From e513ed09f68e61f758b8a01ac88cf15f706faf28 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 14 Nov 2017 14:43:50 +0100
Subject: [PATCH 001/429] Change the way pa_ht is calculated

---
 htdocs/compta/facture/class/api_invoices.class.php | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index eccc537b3b3..d25c4542929 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -452,6 +452,9 @@ class Invoices extends DolibarrApi
               $request_data->fk_parent_line = 0;
       }
 
+      // calculate pa_ht
+      $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+
       $updateRes = $this->invoice->addline(
                               $request_data->desc,
                               $request_data->subprice,
@@ -475,7 +478,7 @@ class Invoices extends DolibarrApi
                               $id,
                               $request_data->fk_parent_line,
                               $request_data->fk_fournprice,
-                              $request_data->pa_ht,
+                              $marginInfos[0],
                               $request_data->label,
                               $request_data->array_options,
                               $request_data->situation_percent,

From 9b2611933d0368fe9ac16bae8eacd1af144d0ce7 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 14 Nov 2017 15:49:09 +0100
Subject: [PATCH 002/429] NEW Create an invoice using an existing order

Create an invoice using an existing order using the REST API
---
 .../facture/class/api_invoices.class.php      | 42 +++++++++++++++++++
 1 file changed, 42 insertions(+)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index d25c4542929..115080811e6 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -217,6 +217,48 @@ class Invoices extends DolibarrApi
         return $this->invoice->id;
     }
 
+     /**
+     * Create an invoice using an existing order.
+     *
+     *
+     * @param int   $orderid       Id of the order
+     *
+     * @url     POST /createfromorder/{orderid}
+     *
+     * @return int
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function createInvoiceFromOrder($orderid) {
+
+        require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
+
+        if(! DolibarrApiAccess::$user->rights->commande->lire) {
+                throw new RestException(401);
+        }
+        if(! DolibarrApiAccess::$user->rights->facture->creer) {
+                throw new RestException(401);
+        }        
+        if(empty($orderid)) {
+                throw new RestException(400, 'Order ID is mandatory');
+        }
+
+        $order = new Commande($this->db);
+        $result = $order->fetch($orderid);
+        if( ! $result ) {
+                throw new RestException(404, 'Order not found');
+        }
+
+        $result = $this->invoice->createFromOrder($order, DolibarrApiAccess::$user);
+        if( $result < 0) {
+                throw new RestException(405, $this->invoice->error);
+        }
+        $this->invoice->fetchObjectLinked();
+        return $this->_cleanObjectDatas($this->invoice);
+    }
+
     /**
      * Get lines of an invoice
      *

From 42d1072dee1b3d8a74643ad5139906c82287229e Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Wed, 15 Nov 2017 10:55:39 +0100
Subject: [PATCH 003/429] NEW Tag the order as validated (opened) in the REST
 API

Tag the order as validated (opened)
---
 htdocs/commande/class/api_orders.class.php | 39 ++++++++++++++++++++++
 1 file changed, 39 insertions(+)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index e5228185657..eb6e7f82532 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -511,6 +511,45 @@ class Orders extends DolibarrApi
         return $this->_cleanObjectDatas($this->commande);
     }
 
+     /**
+     *  Tag the order as validated (opened)
+     *
+     *  Function used when order is reopend after being closed.
+     *
+     * @param int   $id       Id of the order
+     *
+     * @url     POST {id}/reopen
+     *
+     * @return int
+     * 
+     * @throws 304
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function reopen($id) {
+
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+                throw new RestException(401);
+        }     
+        if(empty($id)) {
+                throw new RestException(400, 'Order ID is mandatory');
+        }
+        $result = $this->commande->fetch($orderid);
+        if( ! $result ) {
+                throw new RestException(404, 'Order not found');
+        }
+
+        $result = $this->commande->set_reopen(DolibarrApiAccess::$user);
+        if( $result < 0) {
+                throw new RestException(405, $this->commande->error);
+        }else if( $result == 0) {
+                throw new RestException(304);
+        }
+        return $result;
+    }
+
     /**
      * Close an order (Classify it as "Delivered")
      *

From d97cf63a16f5f9ab7ea8bf1a34de369936b4ea2c Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Wed, 15 Nov 2017 12:14:28 +0100
Subject: [PATCH 004/429] NEW Classify the order as invoiced in the REST API

Classify the order as invoiced
FIX variable name
---
 htdocs/commande/class/api_orders.class.php | 38 +++++++++++++++++++++-
 1 file changed, 37 insertions(+), 1 deletion(-)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index eb6e7f82532..3dd19a030a0 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -536,7 +536,7 @@ class Orders extends DolibarrApi
         if(empty($id)) {
                 throw new RestException(400, 'Order ID is mandatory');
         }
-        $result = $this->commande->fetch($orderid);
+        $result = $this->commande->fetch($id);
         if( ! $result ) {
                 throw new RestException(404, 'Order not found');
         }
@@ -550,6 +550,42 @@ class Orders extends DolibarrApi
         return $result;
     }
 
+
+    /**
+     *  Classify the order as invoiced
+     *
+     * @param int   $id           Id of the order
+     * @param int   $notrigger    {@from body}  1=Does not execute triggers, 0= execute triggers        {@choice 0,1}
+     *
+     * @url     POST {id}/setinvoiced
+     *
+     * @return int
+     * 
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function setinvoiced($id,$notrigger=0) {
+
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+                throw new RestException(401);
+        }     
+        if(empty($id)) {
+                throw new RestException(400, 'Order ID is mandatory');
+        }
+        $result = $this->commande->fetch($id);
+        if( ! $result ) {
+                throw new RestException(404, 'Order not found');
+        }
+
+        $result = $this->commande->classifyBilled(DolibarrApiAccess::$user,$notrigger);
+        if( $result < 0) {
+                throw new RestException(400, $this->commande->error);
+        }
+        return $result;
+    }
+
     /**
      * Close an order (Classify it as "Delivered")
      *

From 8fa7b924d5975f5d69d8571bc31a04dd15acfb5f Mon Sep 17 00:00:00 2001
From: Philippe GRAND <philippe.grand@atoo-net.com>
Date: Sat, 9 Dec 2017 12:08:50 +0100
Subject: [PATCH 005/429] enhance image using awesome icon

---
 htdocs/core/lib/functions.lib.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 9683517f377..ba842682221 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -6245,7 +6245,7 @@ function dol_validElement($element)
  * 	Return img flag of country for a language code or country code
  *
  * 	@param	string	$codelang	Language code (en_IN, fr_CA...) or Country code (IN, FR)
- *  @param	string	$moreatt		Add more attribute on img tag (For example 'style="float: right"')
+ *  @param	string	$moreatt	Add more attribute on img tag (For example 'style="float: right"')
  * 	@return	string				HTML img string with flag.
  */
 function picto_from_langcode($codelang, $moreatt = '')
@@ -6258,7 +6258,7 @@ function picto_from_langcode($codelang, $moreatt = '')
 
 	if ($codelang == 'auto')
 	{
-		return img_picto_common($langs->trans('AutoDetectLang'), 'flags/int.png', $moreatt);
+		return '<span class="fa fa-globe"></span>';
 	}
 
 	$langtocountryflag = array(

From ef9468f78a87c77d5365b2d1654c1d9a91ba62f6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 12 Dec 2017 11:48:51 +0100
Subject: [PATCH 006/429] Fix missing field label

---
 htdocs/webservices/server_supplier_invoice.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/webservices/server_supplier_invoice.php b/htdocs/webservices/server_supplier_invoice.php
index ea162ef2a8b..fcfd73270aa 100644
--- a/htdocs/webservices/server_supplier_invoice.php
+++ b/htdocs/webservices/server_supplier_invoice.php
@@ -139,7 +139,8 @@ $server->wsdl->addComplexType(
         'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'),
         'date_invoice' => array('name'=>'date_invoice','type'=>'xsd:date'),
         'date_term' => array('name'=>'date_modification','type'=>'xsd:date'),
-        'type' => array('name'=>'type','type'=>'xsd:int'),
+    	'label' => array('name'=>'label','type'=>'xsd:date'),
+    	'type' => array('name'=>'type','type'=>'xsd:int'),
         'total_net' => array('name'=>'type','type'=>'xsd:double'),
         'total_vat' => array('name'=>'type','type'=>'xsd:double'),
         'total' => array('name'=>'type','type'=>'xsd:double'),

From 46770178d2320086ade6d5f85620b9e5e3dfb1c0 Mon Sep 17 00:00:00 2001
From: atm-ph <phf@atm-consulting.Fr>
Date: Wed, 13 Dec 2017 15:24:09 +0100
Subject: [PATCH 007/429] Fix since jquery 3 we can check all checkbox of
 credit note options

---
 htdocs/compta/facture/card.php | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 04965ddd13d..fd9386672e2 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -2534,11 +2534,11 @@ if ($action == 'create')
     			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
     			print $desc;
 
-    			print '<div id="credit_note_options" class="clearboth">';
-    	        print '&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
-    	        print '<br>&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true);  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
-    			print '</div>';
-
+				print '<div id="credit_note_options" class="clearboth">';
+				print '&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
+				print '<br>&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
+				print '</div>';
+				
     			print '</div></div>';
     		}
 		}

From a2f4afbf88a44b94c236561e04a5d4b10523a92c Mon Sep 17 00:00:00 2001
From: atm-ph <phf@atm-consulting.Fr>
Date: Wed, 13 Dec 2017 16:17:22 +0100
Subject: [PATCH 008/429] Fix wrong or missing char for url

---
 htdocs/compta/facture/list.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 8563572da7c..4b734a5e7d9 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -552,14 +552,14 @@ if ($resql)
     if ($search_societe)     $param.='&search_societe=' .urlencode($search_societe);
     if ($search_sale > 0)    $param.='&search_sale=' .urlencode($search_sale);
     if ($search_user > 0)    $param.='&search_user=' .urlencode($search_user);
-    if ($search_product_category > 0)   $param.='$search_product_category=' .urlencode($search_product_category);
+    if ($search_product_category > 0)   $param.='&search_product_category=' .urlencode($search_product_category);
     if ($search_montant_ht != '')  $param.='&search_montant_ht='.urlencode($search_montant_ht);
     if ($search_montant_vat != '')  $param.='&search_montant_vat='.urlencode($search_montant_vat);
     if ($search_montant_localtax1 != '')  $param.='&search_montant_localtax1='.urlencode($search_montant_localtax1);
     if ($search_montant_localtax2 != '')  $param.='&search_montant_localtax2='.urlencode($search_montant_localtax2);
     if ($search_montant_ttc != '') $param.='&search_montant_ttc='.urlencode($search_montant_ttc);
 	if ($search_status != '') $param.='&search_status='.urlencode($search_status);
-	if ($search_paymentmode > 0) $param.='search_paymentmode='.urlencode($search_paymentmode);
+	if ($search_paymentmode > 0) $param.='&search_paymentmode='.urlencode($search_paymentmode);
     if ($show_files)         $param.='&show_files=' .$show_files;
 	if ($option)             $param.="&option=".$option;
 	if ($optioncss != '')    $param.='&optioncss='.$optioncss;

From ab558ee5fae5fbbaa92452160e80d8664e83453a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Thu, 14 Dec 2017 09:49:55 +0100
Subject: [PATCH 009/429] Update product.php

---
 htdocs/product/admin/product.php | 1 -
 1 file changed, 1 deletion(-)

diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index 2757234251d..69355a7f1e8 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -56,7 +56,6 @@ $select_pricing_rules=array(
 );
 if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
 {
-    $langs->load("admin");
 	$select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';	// TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice
 	$select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';
 }

From 24ae3d5879fe81035831894e56cea28f5fb148ab Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <alexandre.spangaro@gmail.com>
Date: Fri, 15 Dec 2017 07:04:05 +0100
Subject: [PATCH 010/429] NEW : Add search on date and accounting account in
 various payment list

---
 htdocs/compta/bank/various_payment/index.php | 38 +++++++++++++++-----
 1 file changed, 29 insertions(+), 9 deletions(-)

diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php
index 30a8d2d4353..11811d1c6aa 100644
--- a/htdocs/compta/bank/various_payment/index.php
+++ b/htdocs/compta/bank/various_payment/index.php
@@ -25,6 +25,7 @@
 require '../../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 
@@ -44,6 +45,8 @@ $search_label = GETPOST('search_label','alpha');
 $search_amount_deb = GETPOST('search_amount_deb','alpha');
 $search_amount_cred = GETPOST('search_amount_cred','alpha');
 $search_account = GETPOST('search_account','int');
+$search_date = dol_mktime(0, 0, 0, GETPOST('date_docmonth', 'int'), GETPOST('date_docday', 'int'), GETPOST('date_docyear', 'int'));
+$search_accountancy_code = GETPOST("search_accountancy_code");
 
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
@@ -80,6 +83,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_amount_cred="";
 	$search_account='';
 	$typeid="";
+	$search_date = '';
+	$search_accountancy_code = '';
 }
 
 /*
@@ -89,6 +94,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 llxHeader();
 
 $form = new Form($db);
+$formaccounting = new FormAccounting($db);
 $variousstatic = new PaymentVarious($db);
 $accountstatic = new Account($db);
 
@@ -102,11 +108,14 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.row
 $sql.= " WHERE v.entity IN (".getEntity('payment_various').")";
 
 // Search criteria
-if ($search_ref)         $sql.=" AND v.rowid=".$search_ref;
-if ($search_label)       $sql.=natural_search(array('v.label'), $search_label);
-if ($search_amount_deb)  $sql.=natural_search("v.amount", $search_amount_deb, 1);
-if ($search_amount_cred) $sql.=natural_search("v.amount", $search_amount_cred, 1);
-if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account;
+if ($search_ref)				$sql.=" AND v.rowid=".$search_ref;
+if ($search_label)				$sql.=natural_search(array('v.label'), $search_label);
+if ($search_amount_deb)			$sql.=natural_search("v.amount", $search_amount_deb, 1);
+if ($search_amount_cred)		$sql.=natural_search("v.amount", $search_amount_cred, 1);
+if ($search_account > 0)		$sql.=" AND b.fk_account=".$search_account;
+if ($search_date)				$sql.=" AND v.datep=".$search_date;
+if ($search_accountancy_code)	$sql.=" AND v.accountancy_code=".$search_accountancy_code;
+
 if ($filtre) {
 	$filtre=str_replace(":","=",$filtre);
 	$sql .= " AND ".$filtre;
@@ -159,7 +168,7 @@ if ($result)
 	print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"v.datep","",$param,'align="center"',$sortfield,$sortorder);
 	print_liste_field_titre("PaymentMode",$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder);
 	if (! empty($conf->banque->enabled)) print_liste_field_titre("BankAccount",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder);
-	print_liste_field_titre("AccountAccounting",$_SERVER["PHP_SELF"],"v.accountancy_code","",$param,'align="left"',$sortfield,$sortorder);
+	if (! empty($conf->accounting->enabled)) print_liste_field_titre("AccountAccounting",$_SERVER["PHP_SELF"],"v.accountancy_code","",$param,'align="left"',$sortfield,$sortorder);
 	print_liste_field_titre("Debit",$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
 	print_liste_field_titre("Credit",$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
 	print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch ');
@@ -176,7 +185,11 @@ if ($result)
 	print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
 
 	// Date
-	print '<td class="liste_titre">&nbsp;</td>';
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $form->select_date($search_date, 'date_doc', 0, 0, 1);
+	print '</div>';
+	print '</td>';
 
 	// Type
 	print '<td class="liste_titre" align="left">';
@@ -192,7 +205,14 @@ if ($result)
 	}
 
 	// Accounting account
-	if (! empty($conf->accounting->enabled)) print '<td class="liste_titre">&nbsp;</td>';
+	if (! empty($conf->accounting->enabled)) 
+	{
+		print '<td class="liste_titre">';
+		print '<div class="nowrap">';
+		print $formaccounting->select_account($search_accountancy_code, 'search_accountancy_code', 1, array (), 1, 1, 'maxwidth200');
+		print '</div>';
+		print '</td>';
+	}
 
 	// Debit
 	print '<td class="liste_titre" align="right"><input name="search_amount_deb" class="flat" type="text" size="8" value="'.$search_amount_deb.'"></td>';
@@ -224,7 +244,7 @@ if ($result)
 		print "<td>".dol_trunc($obj->label,40)."</td>\n";
 
 		// Date payment
-		print '<td align="center">'.dol_print_date($db->jdate($obj->datep),'day')."</td>\n";
+		print '<td class="center">'.dol_print_date($db->jdate($obj->datep),'day')."</td>\n";
 
 		// Type
 		print '<td>'.$langs->trans("PaymentTypeShort".$obj->payment_code).' '.$obj->num_payment.'</td>';

From d35fc67cfcae0b8913462bdc905ffdbc4ba13ee6 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Fri, 15 Dec 2017 10:00:50 +0100
Subject: [PATCH 011/429] Unknown

---
 htdocs/compta/facture/class/api_invoices.class.php | 13 +++++++++----
 1 file changed, 9 insertions(+), 4 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 115080811e6..34935c3088a 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -472,6 +472,11 @@ class Invoices extends DolibarrApi
      * @url     POST {id}/lines
      *
      * @return int
+     *
+     * @throws 200
+     * @throws 401
+     * @throws 404
+     * @throws 400
      */
     function postLine($id, $request_data = NULL) {
       if(! DolibarrApiAccess::$user->rights->facture->creer) {
@@ -528,11 +533,11 @@ class Invoices extends DolibarrApi
                               $request_data->fk_unit
       );
 
-      if ($updateRes > 0) {
-        return $updateRes;
-
+      if ($updateRes < 0) {
+	throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
       }
-      throw new RestException(400, 'Unable to insert the new line. Check your inputs.');
+
+      return $updateRes;
     }
 
     /**

From e61d625577e6e9aa80833520cdef2a190503247f Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Fri, 15 Dec 2017 10:00:50 +0100
Subject: [PATCH 012/429] FIX error message

---
 htdocs/compta/facture/class/api_invoices.class.php | 13 +++++++++----
 1 file changed, 9 insertions(+), 4 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 115080811e6..34935c3088a 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -472,6 +472,11 @@ class Invoices extends DolibarrApi
      * @url     POST {id}/lines
      *
      * @return int
+     *
+     * @throws 200
+     * @throws 401
+     * @throws 404
+     * @throws 400
      */
     function postLine($id, $request_data = NULL) {
       if(! DolibarrApiAccess::$user->rights->facture->creer) {
@@ -528,11 +533,11 @@ class Invoices extends DolibarrApi
                               $request_data->fk_unit
       );
 
-      if ($updateRes > 0) {
-        return $updateRes;
-
+      if ($updateRes < 0) {
+	throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
       }
-      throw new RestException(400, 'Unable to insert the new line. Check your inputs.');
+
+      return $updateRes;
     }
 
     /**

From 4c852d1b6f638c17c329d7dc29b467b8f8e07cd4 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Fri, 15 Dec 2017 16:34:30 +0100
Subject: [PATCH 013/429] NEW Set a proposal to draft

Set a proposal to draft
---
 .../comm/propal/class/api_proposals.class.php | 45 +++++++++++++++++++
 1 file changed, 45 insertions(+)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index adf1140e004..7e02ba3c30c 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -466,6 +466,51 @@ class Proposals extends DolibarrApi
 
 	}
 
+	/**
+	* Set a proposal to draft
+	*
+	* @param   int     $id             Order ID
+	*
+	* @url POST    {id}/settodraft
+	*
+	* @return  array
+	*/
+	function settodraft($id)
+	{
+		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+			throw new RestException(401);
+		}
+		$result = $this->propal->fetch($id);
+		if( ! $result ) {
+			throw new RestException(404, 'Proposal not found');
+		}
+
+		if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$result = $this->propal->set_draft(DolibarrApiAccess::$user);
+		if ($result == 0) {
+			throw new RestException(304, 'Nothing done. May be object is already draft');
+		}
+		if ($result < 0) {
+			throw new RestException(500, 'Error : '.$this->propal->error);
+		}
+
+                $result = $this->propal->fetch($id);
+		if( ! $result ) {
+			throw new RestException(404, 'Proposal not found');
+		}
+
+		if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$this->propal->fetchObjectLinked();
+		return $this->_cleanObjectDatas($this->propal);
+	}
+
+
 	/**
 	 * Validate a commercial proposal
 	 *

From 54db0d31b4292ef986fb03a7fbc8e7583e9a958d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 11:32:24 +0100
Subject: [PATCH 014/429] Fix GETPOST for intcomma

---
 htdocs/core/lib/functions.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 6b563dab8b3..ea71f3e1100 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -516,7 +516,7 @@ function GETPOST($paramname, $check='none', $method=0, $filter=NULL, $options=NU
 			if (! is_numeric($out)) { $out=''; }
 			break;
 		case 'intcomma':
-			if (preg_match('/[^0-9,]+/i',$out)) $out='';
+			if (preg_match('/[^0-9,-]+/i',$out)) $out='';
 			break;
 		case 'alpha':
 			if (! is_array($out))

From 8e12551f17b993ae51b82cb51e37b551b55143ef Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 11:55:34 +0100
Subject: [PATCH 015/429] Fix not employee must not appear on page to create
 salaries

---
 htdocs/compta/salaries/card.php       | 3 ++-
 htdocs/compta/salaries/index.php      | 3 ++-
 htdocs/core/class/html.form.class.php | 4 ++--
 htdocs/user/class/user.class.php      | 5 +++--
 4 files changed, 9 insertions(+), 6 deletions(-)

diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php
index a456777f631..608b5a737b0 100644
--- a/htdocs/compta/salaries/card.php
+++ b/htdocs/compta/salaries/card.php
@@ -255,7 +255,8 @@ if ($action == 'create')
 	// Employee
 	print '<tr><td>';
 	print fieldLabel('Employee','fk_user',1).'</td><td>';
-	print $form->select_dolusers(GETPOST('fk_user','int'), 'fk_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+	$noactive=0;	// We keep active and unactive users
+	print $form->select_dolusers(GETPOST('fk_user','int'), 'fk_user', 1, '', 0, '', '', 0, 0, 0, 'AND employee=1', 0, '', 'maxwidth300', $noactive);
 	print '</td></tr>';
 
 	// Label
diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php
index 2fee94c3216..47cafad0f0a 100644
--- a/htdocs/compta/salaries/index.php
+++ b/htdocs/compta/salaries/index.php
@@ -100,7 +100,7 @@ $salstatic = new PaymentSalary($db);
 $userstatic = new User($db);
 $accountstatic = new Account($db);
 
-$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.email, u.admin, u.salary as current_salary, u.fk_soc as fk_soc,";
+$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.email, u.admin, u.salary as current_salary, u.fk_soc as fk_soc, u.statut as status,";
 $sql.= " s.rowid, s.fk_user, s.amount, s.salary, s.label, s.datep as datep, s.datev as datev, s.fk_typepayment as type, s.num_payment, s.fk_bank,";
 $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,";
 $sql.= " pst.code as payment_code";
@@ -222,6 +222,7 @@ if ($result)
         $userstatic->login=$obj->login;
         $userstatic->email=$obj->email;
         $userstatic->societe_id=$obj->fk_soc;
+        $userstatic->statut=$obj->status;
 
         $salstatic->id=$obj->rowid;
 		$salstatic->ref=$obj->rowid;
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index b7ac69d0fc8..085b9874aeb 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -1442,7 +1442,7 @@ class Form
 	 *  @param  array	$exclude        Array list of users id to exclude
 	 * 	@param	int		$disabled		If select list must be disabled
 	 *  @param  array|string	$include        Array list of users id to include or 'hierarchy' to have only supervised users or 'hierarchyme' to have supervised + me
-	 * 	@param	array	$enableonly		Array list of users id to be enabled. If defined, it means that other must be disabled
+	 * 	@param	array	$enableonly		Array list of users id to be enabled. If defined, it means that others will be disabled
 	 *  @param	int		$force_entity	0 or Id of environment to force
 	 *  @param	int		$maxlength		Maximum length of string into list (0=no limit)
 	 *  @param	int		$showstatus		0=show user status only if status is disabled, 1=always show user status into label, -1=never show user status
@@ -1481,7 +1481,7 @@ class Form
 
 		$out='';
 
-		// On recherche les utilisateurs
+		// Forge request to select users
 		$sql = "SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity";
 		if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity)
 		{
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index 5a103871058..e7b31400bc0 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -44,6 +44,7 @@ class User extends CommonObject
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
 	public $id=0;
+	public $statut;
 	public $ldap_sid;
 	public $search_sid;
 	public $employee;
@@ -56,7 +57,7 @@ class User extends CommonObject
 	public $address;
 	public $zip;
 	public $town;
-	public $state_id;
+	public $state_id;		// The state/department
 	public $state_code;
 	public $state;
 	public $office_phone;
@@ -101,7 +102,6 @@ class User extends CommonObject
 
 	public $datelastlogin;
 	public $datepreviouslogin;
-	public $statut;
 	public $photo;
 	public $lang;
 
@@ -2102,6 +2102,7 @@ class User extends CommonObject
 		}
 		$type=($this->societe_id?$langs->trans("External").$company:$langs->trans("Internal"));
 		$label.= '<br><b>' . $langs->trans("Type") . ':</b> ' . $type;
+		$label.= '<br><b>' . $langs->trans("Status").'</b>: '.$this->getLibStatut(0);
 		$label.='</div>';
 
 		// Info Login

From 98b82d712a7bec67ea2a8643978bd778ca2487dd Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 12:43:03 +0100
Subject: [PATCH 016/429] NEW Revenue stamp can be a percent FIX Revenue stamp
 not visible on the transfer payment page

---
 htdocs/admin/dict.php                         | 17 +++++-----
 htdocs/compta/facture/card.php                | 31 +++++++++++++++++--
 htdocs/compta/facture/prelevement.php         | 14 ++-------
 htdocs/core/class/html.formother.class.php    |  8 ++---
 .../install/mysql/data/llx_c_revenuestamp.sql |  8 ++++-
 .../install/mysql/migration/6.0.0-7.0.0.sql   |  2 ++
 .../mysql/tables/llx_c_revenuestamp.sql       |  1 +
 htdocs/langs/en_US/admin.lang                 |  1 +
 8 files changed, 57 insertions(+), 25 deletions(-)

diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index cf620fae65f..a1fc7c87d68 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -197,7 +197,7 @@ $tabsql[19]= "SELECT id      as rowid, code, libelle, active FROM ".MAIN_DB_PREF
 $tabsql[20]= "SELECT rowid   as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_input_method";
 $tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_availability AS c";
 $tabsql[22]= "SELECT rowid   as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason";
-$tabsql[23]= "SELECT t.rowid as rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
+$tabsql[23]= "SELECT t.rowid as rowid, t.taux, t.revenuestamp_type, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
 $tabsql[24]= "SELECT rowid   as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
 //$tabsql[25]= "SELECT rowid   as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template').")";
 $tabsql[26]= "SELECT rowid   as rowid, code, label, short_label, active FROM ".MAIN_DB_PREFIX."c_units";
@@ -275,7 +275,7 @@ $tabfield[19]= "code,libelle";
 $tabfield[20]= "code,libelle";
 $tabfield[21]= "code,label";
 $tabfield[22]= "code,label";
-$tabfield[23]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfield[23]= "country_id,country,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
 $tabfield[24]= "code,label";
 //$tabfield[25]= "label,type_template,private,position,topic,content_lines,content";
 $tabfield[26]= "code,label,short_label";
@@ -314,7 +314,7 @@ $tabfieldvalue[19]= "code,libelle";
 $tabfieldvalue[20]= "code,libelle";
 $tabfieldvalue[21]= "code,label";
 $tabfieldvalue[22]= "code,label";
-$tabfieldvalue[23]= "country,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfieldvalue[23]= "country,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
 $tabfieldvalue[24]= "code,label";
 //$tabfieldvalue[25]= "label,type_template,private,position,topic,content_lines,content";
 $tabfieldvalue[26]= "code,label,short_label";
@@ -353,7 +353,7 @@ $tabfieldinsert[19]= "code,libelle";
 $tabfieldinsert[20]= "code,libelle";
 $tabfieldinsert[21]= "code,label";
 $tabfieldinsert[22]= "code,label";
-$tabfieldinsert[23]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfieldinsert[23]= "fk_pays,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
 $tabfieldinsert[24]= "code,label";
 //$tabfieldinsert[25]= "label,type_template,private,position,topic,content_lines,content,entity";
 $tabfieldinsert[26]= "code,label,short_label";
@@ -472,7 +472,7 @@ $tabhelp[19] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[20] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[21] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[22] = array('code'=>$langs->trans("EnterAnyCode"));
-$tabhelp[23] = array();
+$tabhelp[23] = array('revenuestamp_type'=>'FixedOfPercent');
 $tabhelp[24] = array('code'=>$langs->trans("EnterAnyCode"));
 //$tabhelp[25] = array('topic'=>$langs->trans('SeeSubstitutionVars'),'content'=>$langs->trans('SeeSubstitutionVars'),'content_lines'=>$langs->trans('SeeSubstitutionVars'),'type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList"));
 $tabhelp[26] = array('code'=>$langs->trans("EnterAnyCode"));
@@ -651,6 +651,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
             if ($fieldnamekey == 'deductible') $fieldnamekey = 'Deductible';
             if ($fieldnamekey == 'sortorder') $fieldnamekey = 'SortOrder';
 			if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated';
+			if ($fieldnamekey == 'revenuestamp_type') $fieldnamekey = 'TypeOfRevenueStamp';
 
             setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
         }
@@ -1117,7 +1118,8 @@ if ($id)
 			if ($fieldlist[$field]=='newbymonth')      { $valuetoshow=$langs->trans("NewByMonth"); }
 			if ($fieldlist[$field]=='fk_tva')          { $valuetoshow=$langs->trans("VAT"); }
 			if ($fieldlist[$field]=='range_ik')        { $valuetoshow=$langs->trans("RangeIk"); }
-			if ($fieldlist[$field]=='fk_c_exp_tax_cat'){ $valuetoshow=$langs->trans("CarCategory"); }
+			if ($fieldlist[$field]=='fk_c_exp_tax_cat')  { $valuetoshow=$langs->trans("CarCategory"); }
+			if ($fieldlist[$field]=='revenuestamp_type') { $valuetoshow=$langs->trans('TypeOfRevenueStamp'); }
 
             if ($id == 2)	// Special cas for state page
             {
@@ -1343,7 +1345,8 @@ if ($id)
 			if ($fieldlist[$field]=='newbymonth')      { $valuetoshow=$langs->trans("NewByMonth"); }
 			if ($fieldlist[$field]=='fk_tva')          { $valuetoshow=$langs->trans("VAT"); }
 			if ($fieldlist[$field]=='range_ik')        { $valuetoshow=$langs->trans("RangeIk"); }
-			if ($fieldlist[$field]=='fk_c_exp_tax_cat'){ $valuetoshow=$langs->trans("CarCategory"); }
+			if ($fieldlist[$field]=='fk_c_exp_tax_cat')  { $valuetoshow=$langs->trans("CarCategory"); }
+			if ($fieldlist[$field]=='revenuestamp_type') { $valuetoshow=$langs->trans('TypeOfRevenueStamp'); }
 
             // Affiche nom du champ
             if ($showfield)
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 50ff7059f91..6def698a916 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3707,10 +3707,37 @@ else if ($id > 0 || ! empty($ref))
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
 			print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="setrevenuestamp">';
-			print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
-			// print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
+			print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
+			print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
+			print ' &rarr; <span id="revenuestamp_span"></span>';
 			print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 			print '</form>';
+			print " <script>
+                $(document).ready(function(){
+                    js_recalculate_revenuestamp();
+                    $('select[name=revenuestamp_type]').on('change',function(){
+                        js_recalculate_revenuestamp();
+                    });
+                });
+                function js_recalculate_revenuestamp(){
+					var valselected = $('select[name=revenuestamp_type]').val();
+					console.log('Calculate revenue stamp from '+valselected);
+					var revenue = 0;
+					if (valselected.indexOf('%') == -1)
+					{
+						revenue = valselected;
+					}
+					else
+					{
+	                    var revenue_type = parseFloat(valselected);
+	                    var amount_net = ".round($object->total_ht , 2).";
+	                    revenue = revenue_type * amount_net / 100;
+	                    revenue = revenue.toFixed(2);
+					}
+                    $('#revenuestamp_val').val(revenue);
+                    $('#revenuestamp_span').html(revenue);
+                }
+            </script>";
 		} else {
 			print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
 		}
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 8daee472e9e..cdeda46b768 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -120,6 +120,8 @@ $form = new Form($db);
 
 if ($object->id > 0)
 {
+	$selleruserevenustamp = $mysoc->useRevenueStamp();
+
 	$totalpaye  = $object->getSommePaiement();
 	$totalcreditnotes = $object->getSumCreditNotesUsed();
 	$totaldeposits = $object->getSumDepositsUsed();
@@ -486,17 +488,7 @@ if ($object->id > 0)
 	    }
         print '</tr></table>';
         print '</td><td>';
-        if ($action == 'editrevenuestamp') {
-            print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
-            print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
-            print '<input type="hidden" name="action" value="setrevenuestamp">';
-            print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
-            // print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
-            print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
-            print '</form>';
-        } else {
-            print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
-        }
+       	print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
         print '</td></tr>';
 	}
 
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index 565cd4310b4..dfd70a075f0 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -222,7 +222,7 @@ class FormOther
 
     	$out='';
 
-    	$sql = "SELECT r.taux";
+    	$sql = "SELECT r.taux, r.revenuestamp_type";
     	$sql.= " FROM ".MAIN_DB_PREFIX."c_revenuestamp as r,".MAIN_DB_PREFIX."c_country as c";
     	$sql.= " WHERE r.active = 1 AND r.fk_pays = c.rowid";
     	$sql.= " AND c.code = '".$country_code."'";
@@ -242,14 +242,14 @@ class FormOther
     				$obj = $this->db->fetch_object($resql);
     				if (($selected && $selected == $obj->taux) || $num == 1)
     				{
-    					$out.='<option value="'.$obj->taux.'" selected>';
+    					$out.='<option value="'.$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '').'"'.($obj->revenuestamp_type == 'percent' ? ' data-type="percent"' : '').' selected>';
     				}
     				else
     				{
-    					$out.='<option value="'.$obj->taux.'">';
+    					$out.='<option value="'.$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '').'"'.($obj->revenuestamp_type == 'percent' ? ' data-type="percent"' : '').'>';
     					//print '<option onmouseover="showtip(\''.$obj->libelle.'\')" onMouseout="hidetip()" value="'.$obj->rowid.'">';
     				}
-    				$out.=$obj->taux;
+    				$out.=$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '');
     				$out.='</option>';
     				$i++;
     			}
diff --git a/htdocs/install/mysql/data/llx_c_revenuestamp.sql b/htdocs/install/mysql/data/llx_c_revenuestamp.sql
index 040a8370485..ee4e9ab7873 100644
--- a/htdocs/install/mysql/data/llx_c_revenuestamp.sql
+++ b/htdocs/install/mysql/data/llx_c_revenuestamp.sql
@@ -27,4 +27,10 @@
 delete from llx_c_revenuestamp;
 
 -- TUNISIA (id country=10) --
-insert into llx_c_revenuestamp(rowid,fk_pays,taux,note,active) values (101, 10, 0.4, 'Revenue stamp tunisia', 1);
+insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (101, 10, 0.4, 'fixed', 'Revenue stamp tunisia', 1);
+
+
+-- MEXICO (id country=154) --
+insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (1541, 154, 1.5, 'percent', 'Revenue stamp mexico', 1);
+insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (1542, 154,   3, 'percent', 'Revenue stamp mexico', 1);
+
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index dbff8454417..f042cb83556 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -71,6 +71,8 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA
 
 -- For 7.0
 
+ALTER TABLE llx_c_revenuestamp ADD COLUMN revenuestamp_type  varchar(16) DEFAULT 'fixed' NOT NULL;
+
 UPDATE llx_contrat SET ref = rowid WHERE ref IS NULL OR ref = '';
 ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '';
 
diff --git a/htdocs/install/mysql/tables/llx_c_revenuestamp.sql b/htdocs/install/mysql/tables/llx_c_revenuestamp.sql
index 0eb5a46216d..9bdff7f0053 100644
--- a/htdocs/install/mysql/tables/llx_c_revenuestamp.sql
+++ b/htdocs/install/mysql/tables/llx_c_revenuestamp.sql
@@ -21,6 +21,7 @@ create table llx_c_revenuestamp
   rowid             integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
   fk_pays           integer NOT NULL,
   taux              double  NOT NULL,
+  revenuestamp_type varchar(16) DEFAULT 'fixed' NOT NULL,
   note              varchar(128),
   active            tinyint DEFAULT 1 NOT NULL,
   accountancy_code_sell	varchar(32) DEFAULT NULL,
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 372d1a40aca..a4ece445581 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.

From d8dac909d6cc9e2bbd85ca8d8604c497781129e9 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Mon, 18 Dec 2017 14:36:41 +0100
Subject: [PATCH 017/429] NEW Add error message

Returns the error message when the API can't add a new line in a proposal
---
 htdocs/comm/propal/class/api_proposals.class.php | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 7e02ba3c30c..cb0e94cf88f 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -290,8 +290,9 @@ class Proposals extends DolibarrApi
       if ($updateRes > 0) {
         return $updateRes;
 	  }
-
-	  return false;
+		else {
+			throw new RestException(400, $this->propal->error);
+		}
 	}
 
 	/**

From 1351a43a30c2f34ddab06f77b0575be750c997b1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 15:39:40 +0100
Subject: [PATCH 018/429] FIX Maxi debug of permission for users external or
 restricted to sales representatives

---
 htdocs/adherents/document.php                 |  4 --
 htdocs/comm/action/class/actioncomm.class.php | 11 ++-
 htdocs/comm/propal/class/propal.class.php     | 11 ++-
 htdocs/commande/card.php                      |  1 -
 htdocs/commande/class/commande.class.php      | 11 ++-
 htdocs/compta/facture/class/facture.class.php | 11 ++-
 htdocs/contrat/class/contrat.class.php        | 11 ++-
 htdocs/core/class/commonobject.class.php      | 34 ++++++---
 htdocs/core/class/html.form.class.php         |  6 +-
 htdocs/core/lib/security.lib.php              | 70 +++++++++----------
 htdocs/don/card.php                           |  6 +-
 .../class/fournisseur.commande.class.php      | 11 ++-
 .../fourn/class/fournisseur.facture.class.php | 11 ++-
 htdocs/projet/ganttview.php                   |  4 +-
 htdocs/societe/class/societe.class.php        |  5 ++
 .../class/supplier_proposal.class.php         | 11 ++-
 16 files changed, 156 insertions(+), 62 deletions(-)

diff --git a/htdocs/adherents/document.php b/htdocs/adherents/document.php
index 59328f24fd5..54e975c2f8c 100644
--- a/htdocs/adherents/document.php
+++ b/htdocs/adherents/document.php
@@ -42,10 +42,6 @@ $action=GETPOST('action','alpha');
 $confirm=GETPOST('confirm','alpha');
 
 // Security check
-if ($user->societe_id > 0)
-{
-	$id = $user->societe_id;
-}
 $result=restrictedArea($user,'adherent',$id);
 
 // Get parameters
diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php
index 39e2f0a98f7..985a50df9ec 100644
--- a/htdocs/comm/action/class/actioncomm.class.php
+++ b/htdocs/comm/action/class/actioncomm.class.php
@@ -36,8 +36,17 @@ class ActionComm extends CommonObject
     public $element='action';
     public $table_element = 'actioncomm';
     public $table_rowid = 'id';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='action';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user, 2=Same than 1 but accept record if fksoc is empty
+     * @var integer
+     */
+    public $restrictiononfksoc = 2;
 
     /**
      * Id of the event
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 1b6a98dbdb9..84ad5707fe2 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -48,8 +48,17 @@ class Propal extends CommonObject
 	public $table_element='propal';
 	public $table_element_line='propaldet';
 	public $fk_element='fk_propal';
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	public $picto='propal';
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
 
 	/**
 	 * {@inheritdoc}
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 9474d54b925..63ca86191d3 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1288,7 +1288,6 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 
 
-
 	if (! $error && ! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->commande->creer)
 	{
 		if ($action == 'addcontact')
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 6ebe94c327b..35ead22c32f 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -46,8 +46,17 @@ class Commande extends CommonOrder
     public $table_element_line = 'commandedet';
     public $class_element_line = 'OrderLine';
     public $fk_element = 'fk_commande';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto = 'order';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
     /**
      * {@inheritdoc}
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index ac068fb5f6e..0d96236a6ab 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -52,8 +52,17 @@ class Facture extends CommonInvoice
 	public $table_element='facture';
 	public $table_element_line = 'facturedet';
 	public $fk_element = 'fk_facture';
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	public $picto='bill';
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
 
 	/**
 	 * {@inheritdoc}
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 48768af5a7a..1b52ac278ec 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -44,8 +44,17 @@ class Contrat extends CommonObject
 	public $table_element='contrat';
 	public $table_element_line='contratdet';
 	public $fk_element='fk_contrat';
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='contract';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
 	/**
 	 * {@inheritdoc}
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 37f87ca1da2..25d9f67a219 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -1414,6 +1414,10 @@ abstract class CommonObject
 		}
 		if ($fieldid == 'none') return 1;
 
+		// Security on socid
+		$socid = 0;
+		if ($user->societe_id > 0) $socid = $user->societe_id;
+
 		// this->ismultientitymanaged contains
 		// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 		$alias = 's';
@@ -1422,18 +1426,25 @@ abstract class CommonObject
 		$sql = "SELECT MAX(te.".$fieldid.")";
 		$sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te";
 		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to entity
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
+		else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to socid
+		else if ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid";	// If we need to link to societe to limit select to socid
+		if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid)  $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
 		$sql.= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'";  // ->ref must always be defined (set to id if field does not exists)
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 && !$user->rights->societe->client->voir) $sql.= " AND sc.fk_user = " .$user->id;
+		if ($this->restrictiononfksoc == 1 && !$user->rights->societe->client->voir && !$socid) $sql.= " AND sc.fk_user = " .$user->id;
+		if ($this->restrictiononfksoc == 2 && !$user->rights->societe->client->voir && !$socid) $sql.= " AND (sc.fk_user = " .$user->id.' OR te.fk_soc IS NULL)';
 		if (! empty($filter))
 		{
 			if (! preg_match('/^\s*AND/i', $filter)) $sql.=" AND ";   // For backward compatibility
 			$sql.=$filter;
 		}
 		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ' AND te.fk_soc = s.rowid';			// If we need to link to societe to limit select to entity
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element, 1).')';
+		else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ' AND te.fk_soc = s.rowid';			// If we need to link to societe to limit select to socid
+		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element).')';
+		if ($this->restrictiononfksoc == 1 && $socid && $this->element != 'societe') $sql.= ' AND te.fk_soc = ' . $socid;
+		if ($this->restrictiononfksoc == 2 && $socid && $this->element != 'societe') $sql.= ' AND (te.fk_soc = ' . $socid.' OR te.fk_soc IS NULL)';
+		if ($this->restrictiononfksoc && $socid && $this->element == 'societe') $sql.= ' AND te.rowid = ' . $socid;
+		//print 'socid='.$socid.' restrictiononfksoc='.$this->restrictiononfksoc.' ismultientitymanaged = '.$this->ismultientitymanaged.' filter = '.$filter.' -> '.$sql."<br>";
 
-		//print 'filter = '.$filter.' -> '.$sql."<br>";
 		$result = $this->db->query($sql);
 		if (! $result)
 		{
@@ -1447,19 +1458,26 @@ abstract class CommonObject
 		$sql = "SELECT MIN(te.".$fieldid.")";
 		$sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te";
 		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to entity
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
+		else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to socid
+		else if ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid";	// If we need to link to societe to limit select to socid
+		if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
 		$sql.= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'";  // ->ref must always be defined (set to id if field does not exists)
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 && !$user->rights->societe->client->voir) $sql.= " AND sc.fk_user = " .$user->id;
+		if ($this->restrictiononfksoc == 1 && !$user->rights->societe->client->voir && !$socid) $sql.= " AND sc.fk_user = " .$user->id;
+		if ($this->restrictiononfksoc == 2 && !$user->rights->societe->client->voir && !$socid) $sql.= " AND (sc.fk_user = " .$user->id.' OR te.fk_soc IS NULL)';
 		if (! empty($filter))
 		{
 			if (! preg_match('/^\s*AND/i', $filter)) $sql.=" AND ";   // For backward compatibility
 			$sql.=$filter;
 		}
 		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ' AND te.fk_soc = s.rowid';			// If we need to link to societe to limit select to entity
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element, 1).')';
+		else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ' AND te.fk_soc = s.rowid';			// If we need to link to societe to limit select to socid
+		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element).')';
+		if ($this->restrictiononfksoc == 1 && $socid && $this->element != 'societe') $sql.= ' AND te.fk_soc = ' . $socid;
+		if ($this->restrictiononfksoc == 2 && $socid && $this->element != 'societe') $sql.= ' AND (te.fk_soc = ' . $socid.' OR te.fk_soc IS NULL)';
+		if ($this->restrictiononfksoc && $socid && $this->element == 'societe') $sql.= ' AND te.rowid = ' . $socid;
+		//print 'socid='.$socid.' restrictiononfksoc='.$this->restrictiononfksoc.' ismultientitymanaged = '.$this->ismultientitymanaged.' filter = '.$filter.' -> '.$sql."<br>";
 		// Rem: Bug in some mysql version: SELECT MIN(rowid) FROM llx_socpeople WHERE rowid > 1 when one row in database with rowid=1, returns 1 instead of null
 
-		//print $sql."<br>";
 		$result = $this->db->query($sql);
 		if (! $result)
 		{
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 085b9874aeb..e69aa485736 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -5281,7 +5281,11 @@ class Form
 		if ($objecttmp->ismultientitymanaged == 2)
 			if (!$user->rights->societe->client->voir && !$user->societe_id) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 		$sql.= " WHERE t.entity IN (".getEntity($objecttmp->table_element).")";
-		if ($objecttmp->ismultientitymanaged == 1 && ! empty($user->societe_id)) $sql.= " AND t.fk_soc = ".$user->societe_id;
+		if ($objecttmp->ismultientitymanaged == 1 && ! empty($user->societe_id))
+		{
+			if ($objecttmp->element == 'societe') $sql.= " AND t.rowid = ".$user->societe_id;
+				else $sql.= " AND t.fk_soc = ".$user->societe_id;
+		}
 		if ($searchkey != '') $sql.=natural_search(explode(',',$fieldstoshow), $searchkey);
 		if ($objecttmp->ismultientitymanaged == 2)
 			if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND t.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index cf37b749b5b..fa624a118f8 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -355,14 +355,14 @@ function restrictedArea($user, $features, $objectid=0, $tableandshare='', $featu
  * Check access by user to object.
  * This function is also called by restrictedArea
  *
- * @param User		$user			User to check
- * @param array		$featuresarray	Features/modules to check. Example: ('user','service','member','project','task',...)
- * @param int		$objectid		Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
- * @param string	$tableandshare	'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional).
- * @param string	$feature2		Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
- * @param string	$dbt_keyfield	Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
- * @param string	$dbt_select		Field name for select if not rowid. Not used if objectid is null (optional)
- * @return	bool		True if user has access, False otherwise
+ * @param User			$user			User to check
+ * @param array			$featuresarray	Features/modules to check. Example: ('user','service','member','project','task',...)
+ * @param int|string	$objectid		Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
+ * @param string		$tableandshare	'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional).
+ * @param string		$feature2		Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
+ * @param string		$dbt_keyfield	Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
+ * @param string		$dbt_select		Field name for select if not rowid. Not used if objectid is null (optional)
+ * @return	bool						True if user has access, False otherwise
  * @see restrictedArea
  */
 function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandshare='', $feature2='', $dbt_keyfield='', $dbt_select='rowid')
@@ -379,16 +379,16 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 		$sql='';
 
 		// For backward compatibility
-		if ($feature == 'member') $feature='adherent';
+		if ($feature == 'member')  $feature='adherent';
 		if ($feature == 'project') $feature='projet';
-		if ($feature == 'task') $feature='projet_task';
+		if ($feature == 'task')    $feature='projet_task';
 
 		$check = array('adherent','banque','user','usergroup','produit','service','produit|service','categorie'); // Test on entity only (Objects with no link to company)
 		$checksoc = array('societe');	 // Test for societe object
 		$checkother = array('contact','agenda');	 // Test on entity and link to third party. Allowed if link is empty (Ex: contacts...).
 		$checkproject = array('projet','project'); // Test for project object
 		$checktask = array('projet_task');
-		$nocheck = array('barcode','stock','fournisseur');	// No test
+		$nocheck = array('barcode','stock','fournisseur','don');	// No test
 		$checkdefault = 'all other not already defined'; // Test on entity and link to third party. Not allowed if link is empty (Ex: invoice, orders...).
 
 		// If dbtablename not defined, we use same name for table than module name
@@ -401,9 +401,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 		// Check permission for object with entity
 		if (in_array($feature,$check))
 		{
-			$sql = "SELECT dbt.".$dbt_select;
+			$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 			$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-			$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+			$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 			if (($feature == 'user' || $feature == 'usergroup') && ! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity)
 			{
 				$sql.= " AND dbt.entity IS NOT NULL";
@@ -423,10 +423,10 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			// If internal user: Check permission for internal users that are restricted on their objects
 			else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir))
 			{
-				$sql = "SELECT sc.fk_soc";
+				$sql = "SELECT COUNT(sc.fk_soc) as nb";
 				$sql.= " FROM (".MAIN_DB_PREFIX."societe_commerciaux as sc";
 				$sql.= ", ".MAIN_DB_PREFIX."societe as s)";
-				$sql.= " WHERE sc.fk_soc = ".$objectid;
+				$sql.= " WHERE sc.fk_soc IN (".$objectid.")";
 				$sql.= " AND sc.fk_user = ".$user->id;
 				$sql.= " AND sc.fk_soc = s.rowid";
 				$sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")";
@@ -434,9 +434,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			// If multicompany and internal users with all permissions, check user is in correct entity
 			else if (! empty($conf->multicompany->enabled))
 			{
-				$sql = "SELECT s.rowid";
+				$sql = "SELECT COUNT(s.rowid) as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
-				$sql.= " WHERE s.rowid = ".$objectid;
+				$sql.= " WHERE s.rowid IN (".$objectid.")";
 				$sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
@@ -445,27 +445,27 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			// If external user: Check permission for external users
 			if ($user->societe_id > 0)
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.fk_soc = ".$user->societe_id;
 			}
 			// If internal user: Check permission for internal users that are restricted on their objects
 			else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir))
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
 				$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON dbt.fk_soc = sc.fk_soc AND sc.fk_user = '".$user->id."'";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND (dbt.fk_soc IS NULL OR sc.fk_soc IS NOT NULL)";	// Contact not linked to a company or to a company of user
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 			// If multicompany and internal users with all permissions, check user is in correct entity
 			else if (! empty($conf->multicompany->enabled))
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
@@ -481,9 +481,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			}
 			else
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
@@ -502,9 +502,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			}
 			else
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
@@ -514,20 +514,20 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			if ($user->societe_id > 0)
 			{
 				if (empty($dbt_keyfield)) dol_print_error('','Param dbt_keyfield is required but not defined');
-				$sql = "SELECT dbt.".$dbt_keyfield;
+				$sql = "SELECT COUNT(dbt.".$dbt_keyfield.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.rowid = ".$objectid;
+				$sql.= " WHERE dbt.rowid IN (".$objectid.")";
 				$sql.= " AND dbt.".$dbt_keyfield." = ".$user->societe_id;
 			}
 			// If internal user: Check permission for internal users that are restricted on their objects
 			else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir))
 			{
 				if (empty($dbt_keyfield)) dol_print_error('','Param dbt_keyfield is required but not defined');
-				$sql = "SELECT sc.fk_soc";
+				$sql = "SELECT COUNT(sc.fk_soc) as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
 				$sql.= ", ".MAIN_DB_PREFIX."societe as s";
 				$sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND sc.fk_soc = dbt.".$dbt_keyfield;
 				$sql.= " AND dbt.".$dbt_keyfield." = s.rowid";
 				$sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")";
@@ -536,20 +536,20 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			// If multicompany and internal users with all permissions, check user is in correct entity
 			else if (! empty($conf->multicompany->enabled))
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
 
-		//print "sql=".$sql."<br>";
 		if ($sql)
 		{
 			$resql=$db->query($sql);
 			if ($resql)
 			{
-				if ($db->num_rows($resql) == 0)	return false;
+				$obj = $db->fetch_object($resql);
+				if (! $obj || $obj->nb < count(explode(',', $objectid))) return false;
 			}
 			else
 			{
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index 539bae26e48..5081e32dd0e 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2015-2016  Alexandre Spangaro	  	<aspangaro.dolibarr@gmail.com>
@@ -630,8 +630,8 @@ if (! empty($id) && $action != 'edit')
 	 * Payments
 	 */
 	$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount,";
-	$sql.= "c.code as type_code,c.libelle as paiement_type";
-	$sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c AND c.entity IN (".getEntity('c_paiement').")";
+	$sql.= " c.code as type_code,c.libelle as paiement_type";
+	$sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON c.entity IN (".getEntity('c_paiement').")";
 	$sql.= ", ".MAIN_DB_PREFIX."don as d";
 	$sql.= " WHERE d.rowid = '".$id."'";
 	$sql.= " AND p.fk_donation = d.rowid";
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 868014ea618..e6e309c2239 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -43,8 +43,17 @@ class CommandeFournisseur extends CommonOrder
     public $table_element='commande_fournisseur';
     public $table_element_line = 'commande_fournisseurdet';
     public $fk_element = 'fk_commande';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='order';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
     /**
      * {@inheritdoc}
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 2be366cfc46..995745b4faa 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -44,8 +44,17 @@ class FactureFournisseur extends CommonInvoice
     public $table_element='facture_fourn';
     public $table_element_line='facture_fourn_det';
     public $fk_element='fk_facture_fourn';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='bill';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
     /**
      * {@inheritdoc}
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index d63f2d2bb62..77e4709f4b9 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 
-$id=GETPOST('id','int');
+$id=GETPOST('id','intcomma');
 $ref=GETPOST('ref','alpha');
 
 $mode = GETPOST('mode', 'alpha');
@@ -46,7 +46,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be inclu
 // Security check
 $socid=0;
 //if ($user->societe_id > 0) $socid = $user->societe_id;    // For external user, no check is done on company because readability is managed by public status of project and assignement.
-$result = restrictedArea($user, 'projet', $id,'projet&project');
+$result = restrictedArea($user, 'projet', $id, 'projet&project');
 
 $langs->load("users");
 $langs->load("projects");
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index f8fe4a80123..4a37699e6c6 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -53,6 +53,11 @@ class Societe extends CommonObject
 	 * @var int
 	 */
 	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
 
 
 	// BEGIN MODULEBUILDER PROPERTIES
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 5b830f6e37c..4fa0c8fad6e 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -48,8 +48,17 @@ class SupplierProposal extends CommonObject
     public $table_element='supplier_proposal';
     public $table_element_line='supplier_proposaldet';
     public $fk_element='fk_supplier_proposal';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='propal';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
     /**
      * {@inheritdoc}

From 081787326710471d8fdad079bdd8ee39f9fad6ca Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Mon, 18 Dec 2017 16:13:54 +0100
Subject: [PATCH 019/429] NEW Create an order using an existing proposal

Create an order using an existing proposal.
---
 htdocs/commande/class/api_orders.class.php | 43 ++++++++++++++++++++++
 1 file changed, 43 insertions(+)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index b7cd76520c4..0b508b59f31 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -676,6 +676,49 @@ class Orders extends DolibarrApi
     }
 
 
+     /**
+     * Create an order using an existing proposal.
+     *
+     *
+     * @param int   $proposalid       Id of the proposal
+     *
+     * @url     POST /createfromproposal/{proposalid}
+     *
+     * @return int
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function createOrderFromProposal($proposalid) {
+
+        require_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php';
+
+        if(! DolibarrApiAccess::$user->rights->propal->lire) {
+                throw new RestException(401);
+        }
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+                throw new RestException(401);
+        }
+        if(empty($proposalid)) {
+                throw new RestException(400, 'Proposal ID is mandatory');
+        }
+
+        $propal = new Propal($this->db);
+        $result = $propal->fetch($proposalid);
+        if( ! $result ) {
+                throw new RestException(404, 'Proposal not found');
+        }
+
+        $result = $this->commande->createFromProposal($propal, DolibarrApiAccess::$user);
+        if( $result < 0) {
+                throw new RestException(405, $this->commande->error);
+        }
+        $this->commande->fetchObjectLinked();
+        return $this->_cleanObjectDatas($this->commande);
+    }
+
+
     /**
      * Clean sensible object datas
      *

From 2204790602638567c07504d5c6d2bbe46b95e2f9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 19:04:57 +0100
Subject: [PATCH 020/429] Fix filter on project id when id is list with comma

---
 htdocs/core/actions_fetchobject.inc.php | 27 ++++++++++++++-----------
 htdocs/core/lib/functions.lib.php       |  2 +-
 htdocs/projet/class/task.class.php      |  4 ++--
 htdocs/projet/ganttview.php             | 13 ++++++------
 4 files changed, 24 insertions(+), 22 deletions(-)

diff --git a/htdocs/core/actions_fetchobject.inc.php b/htdocs/core/actions_fetchobject.inc.php
index b9cefe45306..e42c2e9a83b 100644
--- a/htdocs/core/actions_fetchobject.inc.php
+++ b/htdocs/core/actions_fetchobject.inc.php
@@ -30,16 +30,19 @@
 
 if (($id > 0 || (! empty($ref) && ! in_array($action, array('create', 'createtask', 'add')))) && (empty($cancel) || $id > 0))
 {
-    $ret = $object->fetch($id, $ref);
-    if ($ret > 0)
-    {
-        $object->fetch_thirdparty();
-        $id = $object->id;
-    }
-    else
-    {
-    	if (empty($object->error) && ! count($object->errors)) setEventMessages('Fetch on object return an error without filling $object->error nor $object->errors', null, 'errors');
-        else setEventMessages($object->error, $object->errors, 'errors');
-        $action='';
-    }
+	if (($id > 0 && is_numeric($id)) || ! empty($ref))	// To discard case when id is list of ids like '1,2,3...'
+	{
+	    $ret = $object->fetch($id, $ref);
+	    if ($ret > 0)
+	    {
+	        $object->fetch_thirdparty();
+	        $id = $object->id;
+	    }
+	    else
+	    {
+	    	if (empty($object->error) && ! count($object->errors)) setEventMessages('Fetch on object return an error without filling $object->error nor $object->errors', null, 'errors');
+	        else setEventMessages($object->error, $object->errors, 'errors');
+	        $action='';
+	    }
+	}
 }
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index ea71f3e1100..6d0aa119316 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -6568,7 +6568,7 @@ function dol_getmypid()
 /**
  * Generate natural SQL search string for a criteria (this criteria can be tested on one or several fields)
  *
- * @param 	string|string[]	$fields 	String or array of strings, filled with the name of all fields in the SQL query we must check (combined with a OR)
+ * @param 	string|string[]	$fields 	String or array of strings, filled with the name of all fields in the SQL query we must check (combined with a OR). Example: array("p.field1","p.field2")
  * @param 	string 			$value 		The value to look for.
  *                          		    If param $mode is 0, can contains several keywords separated with a space or |
  *                                         like "keyword1 keyword2" = We want record field like keyword1 AND field like keyword2
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index 14f3c7e37d4..2a77de4f552 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -754,8 +754,8 @@ class Task extends CommonObject
 		}
 		if ($socid)	$sql.= " AND p.fk_soc = ".$socid;
 		if ($projectid) $sql.= " AND p.rowid in (".$projectid.")";
-		if ($filteronproj) $sql.= " AND (p.ref LIKE '%".$this->db->escape($filteronproj)."%' OR p.title LIKE '%".$this->db->escape($filteronproj)."%')";
-		if ($filteronprojstatus > -1) $sql.= " AND p.fk_statut = ".$filteronprojstatus;
+		if ($filteronproj) $sql.= natural_search(array("p.ref", "p.title"), $filteronproj);
+		if ($filteronprojstatus > -1) $sql.= " AND p.fk_statut IN (".$filteronprojstatus.")";
 		if ($morewherefilter) $sql.=$morewherefilter;
 		$sql.= " ORDER BY p.ref, t.rang, t.dateo";
 
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index 77e4709f4b9..c3552d714f2 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -80,12 +80,12 @@ if (! empty($conf->use_javascript_ajax))
 	);
 }
 
-$title=$langs->trans("Project").' - '.$langs->trans("Gantt").' - '.$object->ref.' '.$object->name;
-if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Gantt");
+$title=$langs->trans("Project").' - '.$langs->trans("Gantt").($object->ref?' - '.$object->ref.' '.$object->name:'');
+if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=($object->ref?$object->ref.' '.$object->name.' - ':'').$langs->trans("Gantt");
 $help_url="EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos";
 llxHeader("",$title,$help_url,'',0,0,$arrayofjs,$arrayofcss);
 
-if ($id > 0 || ! empty($ref))
+if (($id > 0 && is_numeric($id)) || ! empty($ref))
 {
 	// To verify role of users
 	//$userAccess = $object->restrictedProjectArea($user,'read');
@@ -93,7 +93,6 @@ if ($id > 0 || ! empty($ref))
 	//$userDelete = $object->restrictedProjectArea($user,'delete');
 	//print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete;
 
-
     $tab='gantt';
 
     $head=project_prepare_head($object);
@@ -195,7 +194,7 @@ if ($id > 0 || ! empty($ref))
  * Buttons actions
  */
 
-if ($id > 0)
+if ($id > 0 && is_numeric($id))
 {
 
 	print '<div class="tabsAction">';
@@ -229,7 +228,7 @@ else
 // Get list of tasks in tasksarray and taskarrayfiltered
 // We need all tasks (even not limited to a user because a task to user
 // can have a parent that is not affected to him).
-$tasksarray=$task->getTasksArray(0, 0, $object->id, $socid, 0);
+$tasksarray=$task->getTasksArray(0, 0, ($object->id ? $object->id : $id), $socid, 0);
 // We load also tasks limited to a particular user
 //$tasksrole=($_REQUEST["mode"]=='mine' ? $task->getUserRolesForProjectsOrTasks(0,$user,$object->id,0) : '');
 //var_dump($tasksarray);

From 2e87318b58030c249de13918dbddba3d1dab6741 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 19:15:42 +0100
Subject: [PATCH 021/429] Fix sql error

---
 htdocs/core/modules/rapport/pdf_paiement.class.php | 2 +-
 htdocs/fourn/facture/rapport.php                   | 7 ++++---
 2 files changed, 5 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php
index b294d8645eb..2bb784aa578 100644
--- a/htdocs/core/modules/rapport/pdf_paiement.class.php
+++ b/htdocs/core/modules/rapport/pdf_paiement.class.php
@@ -218,7 +218,7 @@ class pdf_paiement
 				if (! empty($conf->banque->enabled))
 					$sql.= ", ba.ref as bankaccount";
 				$sql.= ", p.rowid as prowid";
-				$sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p LEFT JOIN ON ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (".getEntity('c_paiement').")";
+				$sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (".getEntity('c_paiement').")";
 				$sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f,";
 				$sql.= " ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf,";
 				if (! empty($conf->banque->enabled))
diff --git a/htdocs/fourn/facture/rapport.php b/htdocs/fourn/facture/rapport.php
index d0a0c5f0aea..ee7f5f99769 100644
--- a/htdocs/fourn/facture/rapport.php
+++ b/htdocs/fourn/facture/rapport.php
@@ -85,9 +85,10 @@ if ($action == 'builddoc')
 
 $formother=new FormOther($db);
 
-llxHeader();
-
 $titre=($year?$langs->trans("PaymentsReportsForYear",$year):$langs->trans("PaymentsReports"));
+
+llxHeader('', $titre);
+
 print load_fiche_titre($titre,'','title_accountancy.png');
 
 // Formulaire de generation
@@ -152,7 +153,7 @@ if ($year)
             {
                 if (preg_match('/^supplier_payment/i',$file))
                 {
-                    
+
                     $tfile = $dir . '/'.$year.'/'.$file;
                     $relativepath = $year.'/'.$file;
                     print "<tr ".$bc[$var].">".'<td><a data-ajax="false" href="'.DOL_URL_ROOT . '/document.php?modulepart=facture_fournisseur&amp;file=payments/'.urlencode($relativepath).'">'.img_pdf().' '.$file.'</a></td>';

From d4afb8300d26598bdf697f7146d2022d3ebb6a3a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 00:15:22 +0100
Subject: [PATCH 022/429] Fix several pb of duplicate functions in some cases

---
 htdocs/core/lib/functions.lib.php |  41 ++--
 htdocs/core/lib/security2.lib.php | 319 +++++++++++++++---------------
 htdocs/core/tpl/login.tpl.php     |   1 +
 htdocs/main.inc.php               |  10 +-
 htdocs/user/logout.php            |   2 +-
 htdocs/user/passwordforgotten.php |   2 +
 6 files changed, 196 insertions(+), 179 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 6d0aa119316..b0b67b2fb8d 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -37,6 +37,7 @@
 
 include_once DOL_DOCUMENT_ROOT .'/core/lib/json.lib.php';
 
+
 /**
  * Function to return value of a static property when class
  * name is dynamically defined (not hard coded).
@@ -595,30 +596,34 @@ function GETPOST($paramname, $check='none', $method=0, $filter=NULL, $options=NU
 
 /**
  *  Return a prefix to use for this Dolibarr instance, for session/cookie names or email id.
- *  This prefix is unique for instance and avoid conflict between multi-instances,
- *  even when having two instances with one root dir or two instances in virtual servers.
+ *  This prefix is valid in a web context only and is unique for instance and avoid conflict
+ *  between multi-instances, even when having two instances with one root dir or two instances
+ *  in virtual servers.
  *
- *  @param  string  $mode       '' (prefix for session name) or 'email' (prefix for email id)
- *  @return	string      		A calculated prefix
+ *  @param  string  $mode       			'' (prefix for session name) or 'email' (prefix for email id)
+ *  @return	string      					A calculated prefix
  */
-function dol_getprefix($mode='')
+if (! function_exists('dol_getprefix'))
 {
-	global $conf;
-
-	// If MAIL_PREFIX_FOR_EMAIL_ID is set and prefix is for email
-	if ($mode == 'email' && ! empty($conf->global->MAIL_PREFIX_FOR_EMAIL_ID))
+	function dol_getprefix($mode='')
 	{
-		if ($conf->global->MAIL_PREFIX_FOR_EMAIL_ID != 'SERVER_NAME') return $conf->global->MAIL_PREFIX_FOR_EMAIL_ID;
-		else if (isset($_SERVER["SERVER_NAME"])) return $_SERVER["SERVER_NAME"];
-	}
+		global $conf;
 
-	if (isset($_SERVER["SERVER_NAME"]) && isset($_SERVER["DOCUMENT_ROOT"]))
-	{
-		return dol_hash($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
-		// Use this for a "clear" cookie name
-		//return dol_sanitizeFileName($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
+		// If MAIL_PREFIX_FOR_EMAIL_ID is set and prefix is for email
+		if ($mode == 'email' && ! empty($conf->global->MAIL_PREFIX_FOR_EMAIL_ID))
+		{
+			if ($conf->global->MAIL_PREFIX_FOR_EMAIL_ID != 'SERVER_NAME') return $conf->global->MAIL_PREFIX_FOR_EMAIL_ID;
+			else if (isset($_SERVER["SERVER_NAME"])) return $_SERVER["SERVER_NAME"];
+		}
+
+		if (isset($_SERVER["SERVER_NAME"]) && isset($_SERVER["DOCUMENT_ROOT"]))
+		{
+			return dol_hash($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
+			// Use this for a "readable" cookie name
+			//return dol_sanitizeFileName($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
+		}
+		else return dol_hash(DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
 	}
-	else return dol_hash(DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
 }
 
 /**
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index 7d305ded7d4..fab2a15b674 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -126,179 +126,182 @@ function checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmod
  * @param		Societe		$mysoc		Company object
  * @return		void
  */
-function dol_loginfunction($langs,$conf,$mysoc)
+if (! function_exists('dol_loginfunction'))
 {
-	global $dolibarr_main_demo,$db;
-	global $smartphone,$hookmanager;
-
-	// Instantiate hooks of thirdparty module only if not already define
-	$hookmanager->initHooks(array('mainloginpage'));
-
-	$langs->load("main");
-	$langs->load("other");
-	$langs->load("help");
-	$langs->load("admin");
-
-	$main_authentication=$conf->file->main_authentication;
-	$session_name=session_name();
-
-	$dol_url_root = DOL_URL_ROOT;
-
-	// Title
-	$appli=constant('DOL_APPLICATION_TITLE');
-	$title=$appli.' '.constant('DOL_VERSION');
-	if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$conf->global->MAIN_APPLICATION_TITLE;
-	$titletruedolibarrversion=constant('DOL_VERSION');	// $title used by login template after the @ to inform of true Dolibarr version
-
-	// Note: $conf->css looks like '/theme/eldy/style.css.php'
-	$conf->css = "/theme/".(GETPOST('theme','alpha')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php";
-	$themepath=dol_buildpath($conf->css,1);
-	if (! empty($conf->modules_parts['theme']))		// Using this feature slow down application
+	function dol_loginfunction($langs,$conf,$mysoc)
 	{
-		foreach($conf->modules_parts['theme'] as $reldir)
+		global $dolibarr_main_demo,$db;
+		global $smartphone,$hookmanager;
+
+		$langs->loadLangs(array("main","other","help","admin"));
+
+		// Instantiate hooks of thirdparty module only if not already define
+		$hookmanager->initHooks(array('mainloginpage'));
+
+		$main_authentication=$conf->file->main_authentication;
+
+		$session_name=session_name();	// Get current session name
+
+		$dol_url_root = DOL_URL_ROOT;
+
+		// Title
+		$appli=constant('DOL_APPLICATION_TITLE');
+		$title=$appli.' '.constant('DOL_VERSION');
+		if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$conf->global->MAIN_APPLICATION_TITLE;
+		$titletruedolibarrversion=constant('DOL_VERSION');	// $title used by login template after the @ to inform of true Dolibarr version
+
+		// Note: $conf->css looks like '/theme/eldy/style.css.php'
+		/*
+		$conf->css = "/theme/".(GETPOST('theme','alpha')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php";
+		$themepath=dol_buildpath($conf->css,1);
+		if (! empty($conf->modules_parts['theme']))		// Using this feature slow down application
 		{
-			if (file_exists(dol_buildpath($reldir.$conf->css, 0)))
+			foreach($conf->modules_parts['theme'] as $reldir)
 			{
-				$themepath=dol_buildpath($reldir.$conf->css, 1);
-				break;
+				if (file_exists(dol_buildpath($reldir.$conf->css, 0)))
+				{
+					$themepath=dol_buildpath($reldir.$conf->css, 1);
+					break;
+				}
 			}
 		}
-	}
-	$conf_css = $themepath."?lang=".$langs->defaultlang;
+		$conf_css = $themepath."?lang=".$langs->defaultlang;
+		*/
 
-	// Select templates dir
-	if (! empty($conf->modules_parts['tpl']))	// Using this feature slow down application
-	{
-		$dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl/'));
-		foreach($dirtpls as $reldir)
+		// Select templates dir
+		if (! empty($conf->modules_parts['tpl']))	// Using this feature slow down application
 		{
-			$tmp=dol_buildpath($reldir.'login.tpl.php');
-			if (file_exists($tmp)) { $template_dir=preg_replace('/login\.tpl\.php$/','',$tmp); break; }
+			$dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl/'));
+			foreach($dirtpls as $reldir)
+			{
+				$tmp=dol_buildpath($reldir.'login.tpl.php');
+				if (file_exists($tmp)) { $template_dir=preg_replace('/login\.tpl\.php$/','',$tmp); break; }
+			}
 		}
-	}
-	else
-	{
-		$template_dir = DOL_DOCUMENT_ROOT."/core/tpl/";
-	}
-
-	// Set cookie for timeout management
-	$prefix=dol_getprefix();
-	$sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
-	if (! empty($conf->global->MAIN_SESSION_TIMEOUT)) setcookie($sessiontimeout, $conf->global->MAIN_SESSION_TIMEOUT, 0, "/", null, false, true);
-
-	if (GETPOST('urlfrom','alpha')) $_SESSION["urlfrom"]=GETPOST('urlfrom','alpha');
-	else unset($_SESSION["urlfrom"]);
-
-	if (! GETPOST("username",'alpha')) $focus_element='username';
-	else $focus_element='password';
-
-	$demologin='';
-	$demopassword='';
-	if (! empty($dolibarr_main_demo))
-	{
-		$tab=explode(',',$dolibarr_main_demo);
-		$demologin=$tab[0];
-		$demopassword=$tab[1];
-	}
-
-	// Execute hook getLoginPageOptions (for table)
-	$parameters=array('entity' => GETPOST('entity','int'));
-	$reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters);    // Note that $action and $object may have been modified by some hooks.
-	if (is_array($hookmanager->resArray) && ! empty($hookmanager->resArray)) {
-		$morelogincontent = $hookmanager->resArray; // (deprecated) For compatibility
-	} else {
-		$morelogincontent = $hookmanager->resPrint;
-	}
-
-	// Execute hook getLoginPageExtraOptions (eg for js)
-	$parameters=array('entity' => GETPOST('entity','int'));
-	$reshook = $hookmanager->executeHooks('getLoginPageExtraOptions',$parameters);    // Note that $action and $object may have been modified by some hooks.
-	$moreloginextracontent = $hookmanager->resPrint;
-
-	// Login
-	$login = (! empty($hookmanager->resArray['username']) ? $hookmanager->resArray['username'] : (GETPOST("username","alpha") ? GETPOST("username","alpha") : $demologin));
-	$password = $demopassword;
-
-	// Show logo (search in order: small company logo, large company logo, theme logo, common logo)
-	$width=0;
-	$urllogo=DOL_URL_ROOT.'/theme/login_logo.png';
-
-	if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small))
-	{
-		$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_small);
-	}
-	elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo))
-	{
-		$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode($mysoc->logo);
-		$width=128;
-	}
-	elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'))
-	{
-		$urllogo=DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png';
-	}
-	elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png'))
-	{
-		$urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png';
-	}
-
-	// Security graphical code
-	$captcha=0;
-	$captcha_refresh='';
-	if (function_exists("imagecreatefrompng") && ! empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA))
-	{
-		$captcha=1;
-		$captcha_refresh=img_picto($langs->trans("Refresh"),'refresh','id="captcha_refresh_img"');
-	}
-
-	// Extra link
-	$forgetpasslink=0;
-	$helpcenterlink=0;
-	if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK) || empty($conf->global->MAIN_HELPCENTER_DISABLELINK))
-	{
-		if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK))
+		else
 		{
-			$forgetpasslink=1;
+			$template_dir = DOL_DOCUMENT_ROOT."/core/tpl/";
 		}
 
-		if (empty($conf->global->MAIN_HELPCENTER_DISABLELINK))
+		// Set cookie for timeout management
+		$prefix=dol_getprefix('');
+		$sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
+		if (! empty($conf->global->MAIN_SESSION_TIMEOUT)) setcookie($sessiontimeout, $conf->global->MAIN_SESSION_TIMEOUT, 0, "/", null, false, true);
+
+		if (GETPOST('urlfrom','alpha')) $_SESSION["urlfrom"]=GETPOST('urlfrom','alpha');
+		else unset($_SESSION["urlfrom"]);
+
+		if (! GETPOST("username",'alpha')) $focus_element='username';
+		else $focus_element='password';
+
+		$demologin='';
+		$demopassword='';
+		if (! empty($dolibarr_main_demo))
 		{
-			$helpcenterlink=1;
+			$tab=explode(',',$dolibarr_main_demo);
+			$demologin=$tab[0];
+			$demopassword=$tab[1];
 		}
+
+		// Execute hook getLoginPageOptions (for table)
+		$parameters=array('entity' => GETPOST('entity','int'));
+		$reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters);    // Note that $action and $object may have been modified by some hooks.
+		if (is_array($hookmanager->resArray) && ! empty($hookmanager->resArray)) {
+			$morelogincontent = $hookmanager->resArray; // (deprecated) For compatibility
+		} else {
+			$morelogincontent = $hookmanager->resPrint;
+		}
+
+		// Execute hook getLoginPageExtraOptions (eg for js)
+		$parameters=array('entity' => GETPOST('entity','int'));
+		$reshook = $hookmanager->executeHooks('getLoginPageExtraOptions',$parameters);    // Note that $action and $object may have been modified by some hooks.
+		$moreloginextracontent = $hookmanager->resPrint;
+
+		// Login
+		$login = (! empty($hookmanager->resArray['username']) ? $hookmanager->resArray['username'] : (GETPOST("username","alpha") ? GETPOST("username","alpha") : $demologin));
+		$password = $demopassword;
+
+		// Show logo (search in order: small company logo, large company logo, theme logo, common logo)
+		$width=0;
+		$urllogo=DOL_URL_ROOT.'/theme/login_logo.png';
+
+		if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small))
+		{
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_small);
+		}
+		elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo))
+		{
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode($mysoc->logo);
+			$width=128;
+		}
+		elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'))
+		{
+			$urllogo=DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png';
+		}
+		elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png'))
+		{
+			$urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png';
+		}
+
+		// Security graphical code
+		$captcha=0;
+		$captcha_refresh='';
+		if (function_exists("imagecreatefrompng") && ! empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA))
+		{
+			$captcha=1;
+			$captcha_refresh=img_picto($langs->trans("Refresh"),'refresh','id="captcha_refresh_img"');
+		}
+
+		// Extra link
+		$forgetpasslink=0;
+		$helpcenterlink=0;
+		if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK) || empty($conf->global->MAIN_HELPCENTER_DISABLELINK))
+		{
+			if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK))
+			{
+				$forgetpasslink=1;
+			}
+
+			if (empty($conf->global->MAIN_HELPCENTER_DISABLELINK))
+			{
+				$helpcenterlink=1;
+			}
+		}
+
+		// Home message
+		$main_home='';
+		if (! empty($conf->global->MAIN_HOME))
+		{
+		    $substitutionarray=getCommonSubstitutionArray($langs);
+		    complete_substitutions_array($substitutionarray, $langs);
+		    $texttoshow = make_substitutions($conf->global->MAIN_HOME, $substitutionarray, $langs);
+
+			$main_home=dol_htmlcleanlastbr($texttoshow);
+		}
+
+		// Google AD
+		$main_google_ad_client = ((! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT))?1:0);
+
+		// Set jquery theme
+		$dol_loginmesg = (! empty($_SESSION["dol_loginmesg"])?$_SESSION["dol_loginmesg"]:'');
+		$favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1);
+		if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
+		$jquerytheme = 'smoothness';
+		if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
+
+		// Set dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_no_mouse_hover
+		$dol_hide_topmenu=GETPOST('dol_hide_topmenu','int');
+		$dol_hide_leftmenu=GETPOST('dol_hide_leftmenu','int');
+		$dol_optimize_smallscreen=GETPOST('dol_optimize_smallscreen','int');
+		$dol_no_mouse_hover=GETPOST('dol_no_mouse_hover','int');
+		$dol_use_jmobile=GETPOST('dol_use_jmobile','int');
+
+		// Include login page template
+		include $template_dir.'login.tpl.php';
+
+
+		$_SESSION["dol_loginmesg"] = '';
 	}
-
-	// Home message
-	$main_home='';
-	if (! empty($conf->global->MAIN_HOME))
-	{
-	    $substitutionarray=getCommonSubstitutionArray($langs);
-	    complete_substitutions_array($substitutionarray, $langs);
-	    $texttoshow = make_substitutions($conf->global->MAIN_HOME, $substitutionarray, $langs);
-
-		$main_home=dol_htmlcleanlastbr($texttoshow);
-	}
-
-	// Google AD
-	$main_google_ad_client = ((! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT))?1:0);
-
-	// Set jquery theme
-	$dol_loginmesg = (! empty($_SESSION["dol_loginmesg"])?$_SESSION["dol_loginmesg"]:'');
-	$favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1);
-	if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
-	$jquerytheme = 'smoothness';
-	if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
-
-	// Set dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_no_mouse_hover
-	$dol_hide_topmenu=GETPOST('dol_hide_topmenu','int');
-	$dol_hide_leftmenu=GETPOST('dol_hide_leftmenu','int');
-	$dol_optimize_smallscreen=GETPOST('dol_optimize_smallscreen','int');
-	$dol_no_mouse_hover=GETPOST('dol_no_mouse_hover','int');
-	$dol_use_jmobile=GETPOST('dol_use_jmobile','int');
-
-	// Include login page template
-	include $template_dir.'login.tpl.php';
-
-
-	$_SESSION["dol_loginmesg"] = '';
 }
 
 /**
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 62200405c60..35145db8320 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -46,6 +46,7 @@ $disablenofollow=1;
 if (! preg_match('/'.constant('DOL_APPLICATION_TITLE').'/', $title)) $disablenofollow=0;
 
 print top_htmlhead('', $titleofloginpage, 0, 0, $arrayofjs, array(), 0, $disablenofollow);
+
 ?>
 <!-- BEGIN PHP TEMPLATE LOGIN.TPL.PHP -->
 
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 1cf0a18e3a1..e593068826b 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -153,7 +153,11 @@ function analyseVarsForSqlAndScriptsInjection(&$var, $type)
 
 
 // Check consistency of NOREQUIREXXX DEFINES
-if ((defined('NOREQUIREDB') || defined('NOREQUIRETRAN')) && ! defined('NOREQUIREMENU')) dol_print_error('','If define NOREQUIREDB or NOREQUIRETRAN are set, you must also set NOREQUIREMENU or not use them');
+if ((defined('NOREQUIREDB') || defined('NOREQUIRETRAN')) && ! defined('NOREQUIREMENU'))
+{
+	print 'If define NOREQUIREDB or NOREQUIRETRAN are set, you must also set NOREQUIREMENU or not set them';
+	exit;
+}
 
 // Sanity check on URL
 if (! empty($_SERVER["PHP_SELF"]))
@@ -204,7 +208,7 @@ if (! empty($_POST["DOL_AUTOSET_COOKIE"]))
 }
 
 // Init session. Name of session is specific to Dolibarr instance.
-$prefix=dol_getprefix();
+$prefix=dol_getprefix('');
 $sessionname='DOLSESSID_'.$prefix;
 $sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
 if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]);
@@ -479,6 +483,7 @@ if (! defined('NOLOGIN'))
 			include_once DOL_DOCUMENT_ROOT.'/core/class/translate.class.php';
 			$langs=new Translate("",$conf);
 			$langcode=(GETPOST('lang','aZ09',1)?GETPOST('lang','aZ09',1):(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT));
+			if (defined('MAIN_LANG_DEFAULT')) $langcode=constant('MAIN_LANG_DEFAULT');
 			$langs->setDefaultLang($langcode);
 		}
 
@@ -1164,6 +1169,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
 				}
 			}
 		}
+
 		//print 'themepath='.$themepath.' themeparam='.$themeparam;exit;
 		print '<link rel="stylesheet" type="text/css" href="'.$themepath.$themeparam.'">'."\n";
 		if (! empty($conf->global->MAIN_FIX_FLASH_ON_CHROME)) print '<!-- Includes CSS that does not exists as a workaround of flash bug of chrome -->'."\n".'<link rel="stylesheet" type="text/css" href="filethatdoesnotexiststosolvechromeflashbug">'."\n";
diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php
index 8aac6037f65..5958c71f295 100644
--- a/htdocs/user/logout.php
+++ b/htdocs/user/logout.php
@@ -63,7 +63,7 @@ if (GETPOST('dol_no_mouse_hover'))       $url.=(preg_match('/\?/',$url)?'&':'?')
 if (GETPOST('dol_use_jmobile'))          $url.=(preg_match('/\?/',$url)?'&':'?').'dol_use_jmobile=1';
 
 // Destroy session
-$prefix=dol_getprefix();
+$prefix=dol_getprefix('');
 $sessionname='DOLSESSID_'.$prefix;
 $sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
 if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]);
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index 43cb5097bba..4f93a0d2401 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -169,6 +169,7 @@ else
 }
 
 // Note: $conf->css looks like '/theme/eldy/style.css.php'
+/*
 $conf->css = "/theme/".(GETPOST('theme','alpha')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php";
 $themepath=dol_buildpath($conf->css,1);
 if (! empty($conf->modules_parts['theme']))	// This slow down
@@ -183,6 +184,7 @@ if (! empty($conf->modules_parts['theme']))	// This slow down
 	}
 }
 $conf_css = $themepath."?lang=".$langs->defaultlang;
+*/
 
 $jquerytheme = 'smoothness';
 if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;

From 91932838ef831591054873526d7ced24972f1804 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 00:24:38 +0100
Subject: [PATCH 023/429] Fix constant MAIN_LANG_DEFAULT not used

---
 htdocs/main.inc.php   | 1 -
 htdocs/master.inc.php | 3 ++-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index e593068826b..6d71c35a4df 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -365,7 +365,6 @@ if (! empty($_SESSION["disablemodules"]))
 	}
 }
 
-
 /*
  * Phase authentication / login
  */
diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php
index ce3080e32e4..52c4c9780c7 100644
--- a/htdocs/master.inc.php
+++ b/htdocs/master.inc.php
@@ -235,7 +235,8 @@ if (! defined('NOREQUIREDB') && ! defined('NOREQUIRESOC'))
 if (! defined('NOREQUIRETRAN'))
 {
     $langcode=(GETPOST('lang','aZ09')?GETPOST('lang','aZ09',1):(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT));
-	$langs->setDefaultLang($langcode);
+    if (defined('MAIN_LANG_DEFAULT')) $langcode=constant('MAIN_LANG_DEFAULT');
+    $langs->setDefaultLang($langcode);
 }
 
 

From fcf04c122fa6f8d98380563f3b31b5cc9e0ea7a0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 00:39:01 +0100
Subject: [PATCH 024/429] Fix phpcs

---
 htdocs/compta/facture/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 6def698a916..3cccffa2518 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3730,7 +3730,7 @@ else if ($id > 0 || ! empty($ref))
 					else
 					{
 	                    var revenue_type = parseFloat(valselected);
-	                    var amount_net = ".round($object->total_ht , 2).";
+	                    var amount_net = ".round($object->total_ht, 2).";
 	                    revenue = revenue_type * amount_net / 100;
 	                    revenue = revenue.toFixed(2);
 					}

From 89a62103cad20316e777feace8dbc359849db2c2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 11:40:29 +0100
Subject: [PATCH 025/429] Debug module website

---
 htdocs/admin/website.php               | 101 ++++----
 htdocs/core/lib/website.lib.php        | 234 +++++++++++++++++-
 htdocs/langs/en_US/website.lang        |   8 +-
 htdocs/website/class/website.class.php |   4 +-
 htdocs/website/index.php               | 315 +++++--------------------
 5 files changed, 350 insertions(+), 312 deletions(-)

diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index a6dd48f1947..1ddac653748 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
@@ -116,6 +117,11 @@ $tabfieldcheck[1]  = array();
 $elementList = array();
 $sourceList=array();
 
+
+/*
+ * Actions
+ */
+
 // Actions add or modify a website
 if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
 {
@@ -128,19 +134,20 @@ if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
     $ok=1;
     foreach ($listfield as $f => $value)
     {
-        if ((! isset($_POST[$value]) || $_POST[$value]=='')
-			&& (! in_array($listfield[$f], array('virtualhost'))))        // Fields that are not mandatory
-        {
-            $ok=0;
-            $fieldnamekey=$listfield[$f];
-            setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
-        }
-		if ($value == 'ref' && ! preg_match('/^[a-z0-9_\-\.]+$/i', $_POST[$value]))
-        {
+    	if ($value == 'ref' && (! isset($_POST[$value]) || $_POST[$value]==''))
+	    {
+    	    $ok=0;
+        	$fieldnamekey=$listfield[$f];
+	        setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
+	        break;
+    	}
+		elseif ($value == 'ref' && ! preg_match('/^[a-z0-9_\-\.]+$/i', $_POST[$value]))
+	    {
 			$ok=0;
-            $fieldnamekey=$listfield[$f];
+    	    $fieldnamekey=$listfield[$f];
 			setEventMessages($langs->transnoentities("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities($fieldnamekey)), null, 'errors');
-        }
+			break;
+	    }
     }
 
     // Clean parameters
@@ -206,29 +213,6 @@ if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
         $result = $db->query($sql);
         if ($result)	// Add is ok
         {
-			global $dolibarr_main_data_root;
-			$pathofwebsite=$dolibarr_main_data_root.'/website/'.$websitekey;
-			$filehtmlheader=$pathofwebsite.'/htmlheader.html';
-			$filecss=$pathofwebsite.'/styles.css.php';
-			$filetpl=$pathofwebsite.'/page'.$pageid.'.tpl.php';
-			$fileindex=$pathofwebsite.'/index.php';
-
-        	// Css file
-        	$csscontent = '<!-- BEGIN DOLIBARR-WEBSITE-ADDED-HEADER -->'."\n";
-        	$csscontent.= '<!-- File generated to wrap the css file - YOU CAN MODIFY DIRECTLY THE FILE styles.css.php. Change affects all pages of website. -->'."\n";
-        	$csscontent.= '<?php '."\n";
-        	$csscontent.= "header('Content-type: text/css');\n";
-        	$csscontent.= "?>"."\n";
-        	$csscontent.= '<!-- END -->'."\n";
-        	$csscontent.= 'body { margin: 0; }'."\n";
-
-        	dol_syslog("Save file css into ".$filecss);
-
-        	dol_mkdir($pathofwebsite);
-        	$result = file_put_contents($filecss, $csscontent);
-        	if (! empty($conf->global->MAIN_UMASK))
-        		@chmod($filecss, octdec($conf->global->MAIN_UMASK));
-
             setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
         	unset($_POST);	// Clean $_POST array, we keep only
         }
@@ -335,21 +319,36 @@ if ($action == 'confirm_delete' && $confirm == 'yes')       // delete
     if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
     else { $rowidcol="rowid"; }
 
-    $sql = "DELETE from ".MAIN_DB_PREFIX."website_page WHERE fk_website ='".$rowid."'";
-    $result = $db->query($sql);
+    $website = new Website($db);
+    $website->fetch($rowid);
 
-    $sql = "DELETE from ".MAIN_DB_PREFIX."website WHERE rowid ='".$rowid."'";
-    $result = $db->query($sql);
-    if (! $result)
+    if ($website->id > 0)
     {
-        if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
-        {
-            setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
-        }
-        else
-        {
-            dol_print_error($db);
-        }
+	    $sql = "DELETE from ".MAIN_DB_PREFIX."website_page WHERE fk_website ='".$rowid."'";
+	    $result = $db->query($sql);
+
+	    $sql = "DELETE from ".MAIN_DB_PREFIX."website WHERE rowid ='".$rowid."'";
+	    $result = $db->query($sql);
+	    if (! $result)
+	    {
+	        if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
+	        {
+	            setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
+	        }
+	        else
+	        {
+	            dol_print_error($db);
+	        }
+	    }
+
+	    if ($website->ref)
+	    {
+	    	dol_delete_dir_recursive($conf->website->dir_output.'/'.$website->ref);
+	    }
+    }
+    else
+    {
+    	dol_print_error($db, 'Failed to load website with id '.$rowid);
     }
 }
 
@@ -618,7 +617,8 @@ if ($id)
                     }
 
                     // Can an entry be erased or disabled ?
-                    $iserasable=1;$isdisable=1;	// true by default
+                    $iserasable=1; $isdisable=1;		// true by default
+                    if ($obj->status) $iserasable=0;	// We can't delete a website on. Disable it first.
 
                     $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&amp;code='.(! empty($obj->code)?urlencode($obj->code):'').'&amp;';
 
@@ -628,12 +628,11 @@ if ($id)
                     print "</td>";
 
                     // Modify link
-                    if ($iserasable) print '<td align="center"><a class="reposition" href="'.$url.'action=edit">'.img_edit().'</a></td>';
-                    else print '<td>&nbsp;</td>';
+                    print '<td align="center"><a class="reposition" href="'.$url.'action=edit">'.img_edit().'</a></td>';
 
                     // Delete link
                     if ($iserasable) print '<td align="center"><a href="'.$url.'action=delete">'.img_delete().'</a></td>';
-                    else print '<td>&nbsp;</td>';
+                    else print '<td align="center">'.img_delete($langs->trans("DisableSiteFirst"), 'class="opacitymedium"').'</td>';
 
                     print "</tr>\n";
                 }
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 9dc1b2c3863..197e050f48a 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -368,6 +368,238 @@ function getAllImages($object, $objectpage, $urltograb, &$tmp, &$action, $modify
 			$tmp = preg_replace('/'.preg_quote($regs[0][$key],'/').'/i', 'background'.$regs[1][$key].'url("'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file='.$filename.'")', $tmp);
 		}
 	}
-
 }
 
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filealias			Full path of filename to generate
+ * @param	Website		$object				Object website
+ * @param	WebsitePage	$objectpage			Object websitepage
+ * @return	boolean							True if OK
+ */
+function dolSavePageAlias($filealias, $object, $objectpage)
+{
+	global $conf;
+
+	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
+	dol_syslog("We regenerate the alias page filealias=".$filealias);
+
+	$aliascontent = '<?php'."\n";
+	$aliascontent.= "// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page\n";
+	$aliascontent.= 'global $dolibarr_main_data_root;'."\n";
+	$aliascontent.= 'if (empty($dolibarr_main_data_root)) require \'./page'.$objectpage->id.'.tpl.php\'; ';
+	$aliascontent.= 'else require $dolibarr_main_data_root.\'/website/\'.$website->ref.\'/page'.$objectpage->id.'.tpl.php\';'."\n";
+	$aliascontent.= '?>'."\n";
+	$result = file_put_contents($filealias, $aliascontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filealias, octdec($conf->global->MAIN_UMASK));
+
+		return ($result?true:false);
+}
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filetpl			Full path of filename to generate
+ * @param	Website		$object				Object website
+ * @param	WebsitePage	$objectpage			Object websitepage
+ * @return	boolean							True if OK
+ */
+function dolSavePageContent($filetpl, $object, $objectpage)
+{
+	global $conf;
+
+	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
+	dol_syslog("We regenerate the tpl page filetpl=".$filetpl);
+
+	dol_delete_file($filetpl);
+
+	$shortlangcode = '';
+	if ($objectpage->lang) $shortlangcode=preg_replace('/[_-].*$/', '', $objectpage->lang);		// en_US or en-US -> en
+
+	$tplcontent ='';
+	$tplcontent.= "<?php // BEGIN PHP\n";
+	$tplcontent.= '$websitekey=basename(dirname(__FILE__));'."\n";
+	$tplcontent.= "if (! defined('USEDOLIBARRSERVER')) { require_once './master.inc.php'; } // Not already loaded"."\n";
+	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
+	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
+	$tplcontent.= "ob_start();\n";
+	$tplcontent.= "// END PHP ?>\n";
+	$tplcontent.= '<html'.($shortlangcode ? ' lang="'.$shortlangcode.'"':'').'>'."\n";
+	$tplcontent.= '<head>'."\n";
+	$tplcontent.= '<title>'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'</title>'."\n";
+	$tplcontent.= '<meta charset="UTF-8">'."\n";
+	$tplcontent.= '<meta http-equiv="content-type" content="text/html; charset=utf-8" />'."\n";
+	$tplcontent.= '<meta name="robots" content="index, follow" />'."\n";
+	$tplcontent.= '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";
+	$tplcontent.= '<meta name="keywords" content="'.dol_string_nohtmltag($objectpage->keywords).'" />'."\n";
+	$tplcontent.= '<meta name="title" content="'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'" />'."\n";
+	$tplcontent.= '<meta name="description" content="'.dol_string_nohtmltag($objectpage->description, 0, 'UTF-8').'" />'."\n";
+	$tplcontent.= '<meta name="generator" content="'.DOL_APPLICATION_TITLE.' '.DOL_VERSION.'" />'."\n";
+	$tplcontent.= '<!-- Include link to CSS file -->'."\n";
+	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?websiteid='.$object->id.'" type="text/css" />'."\n";
+	$tplcontent.= '<!-- Include HTML header from common file -->'."\n";
+	$tplcontent.= '<?php print file_get_contents(DOL_DATA_ROOT."/website/'.$object->ref.'/htmlheader.html"); ?>'."\n";
+	$tplcontent.= '<!-- Include HTML header from page inline block -->'."\n";
+	$tplcontent.= $objectpage->htmlheader."\n";
+	$tplcontent.= '</head>'."\n";
+
+	$tplcontent.= '<!-- File generated by Dolibarr website module editor -->'."\n";
+	$tplcontent.= '<body id="bodywebsite" class="bodywebsite">'."\n";
+	$tplcontent.= $objectpage->content."\n";
+	$tplcontent.= '</body>'."\n";
+	$tplcontent.= '</html>'."\n";
+
+	$tplcontent.= '<?php // BEGIN PHP'."\n";
+	$tplcontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
+	$tplcontent.= "// END PHP ?>"."\n";
+
+	//var_dump($filetpl);exit;
+	$result = file_put_contents($filetpl, $tplcontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filetpl, octdec($conf->global->MAIN_UMASK));
+
+		return $result;
+}
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filehtmlheader		Full path of filename to generate
+ * @param	string		$htmlheadercontent	Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save html header into ".$filehtmlheader);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filehtmlheader, $htmlheadercontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filehtmlheader, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filehtmlheader, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filecss			Full path of filename to generate
+ * @param	string		$csscontent			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveCssFile($filecss, $csscontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save css file into ".$filecss);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filecss, $csscontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filecss, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filecss, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filejs				Full path of filename to generate
+ * @param	string		$jscontent			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveJsFile($filejs, $jscontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save js file into ".$filejs);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filejs, $jscontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filejs, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filejs, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filerobot			Full path of filename to generate
+ * @param	string		$robotcontent		Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveRobotFile($filerobot, $robotcontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save robot file into ".$filerobot);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filerobot, $robotcontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filerobot, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filerobot, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filehtaccess		Full path of filename to generate
+ * @param	string		$htaccess			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveHtaccessFile($filehtaccess, $htaccess)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save htaccess file into ".$filehtaccess);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filehtaccess, $htaccess);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filehtaccess, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filehtaccess, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index 326228b7e45..5b50bcc7ad3 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -5,14 +5,15 @@ DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. 
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.  
+HtmlHeaderPage=HTML header (specific to this page only)
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.   
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -59,4 +60,5 @@ BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
-BackToListOfThirdParty=Back to list for Third Party
\ No newline at end of file
+BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
\ No newline at end of file
diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index 2a1af0f2a80..1291e54840c 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -107,6 +107,8 @@ class Website extends CommonObject
 	 */
 	public function create(User $user, $notrigger = false)
 	{
+		global $conf;
+
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$error = 0;
@@ -129,7 +131,7 @@ class Website extends CommonObject
 		if (empty($this->date_modification)) $this->date_modification = $now;
 
 		// Check parameters
-		// Put here code to add control on parameters values
+		if (empty($this->entity)) { $this->entity = $conf->entity; }
 
 		// Insert request
 		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '(';
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index d716fd4a9ad..3f50b9e9b4f 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -605,7 +605,7 @@ if ($action == 'addcontainer')
 
 		if (! dol_is_file($filehtmlheader))
 		{
-			$htmlheadercontent = "<!-- HTML header content (common for all pages) -->";
+			$htmlheadercontent = "<html>\n<!-- HTML header content (common for all pages) -->\n</html>";
 			$result=dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent);
 		}
 
@@ -1616,7 +1616,7 @@ $head = array();
 
 
 /*
- * Edit mode
+ * Edit Site HTML header of CSS
  */
 
 if ($action == 'editcss')
@@ -1624,28 +1624,53 @@ if ($action == 'editcss')
 	print '<div class="fiche">';
 
 	print '<br>';
-
-	$csscontent = @file_get_contents($filecss);
-	// Clean the php css file to remove php code and get only css part
-	$csscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $csscontent);
-	$csscontent.= GETPOST('WEBSITE_CSS_INLINE');
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$csscontent = @file_get_contents($filecss);
+		// Clean the php css file to remove php code and get only css part
+		$csscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $csscontent);
+	}
+	else
+	{
+		$csscontent = GETPOST('WEBSITE_CSS_INLINE');
+	}
 	if (! trim($csscontent)) $csscontent='/* CSS content (all pages) */'."\n".'body.bodywebsite { margin: 0; }';
 
-	$jscontent = @file_get_contents($filejs);
-	// Clean the php js file to remove php code and get only js part
-	$jscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $jscontent);
-	$jscontent.= GETPOST('WEBSITE_JS_INLINE');
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$jscontent = @file_get_contents($filejs);
+		// Clean the php js file to remove php code and get only js part
+		$jscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $jscontent);
+	}
+	else
+	{
+		$jscontent = GETPOST('WEBSITE_JS_INLINE');
+	}
 	if (! trim($jscontent)) $jscontent='/* JS content (all pages) */'."\n";
 
-	$htmlheader = @file_get_contents($filehtmlheader);
-	// Clean the php htmlheader file to remove php code and get only html part
-	$htmlheader = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htmlheader);
-	if (! trim($htmlheader)) $htmlheader='<!-- HTML header content (common for all pages) -->';
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$htmlheader = @file_get_contents($filehtmlheader);
+		// Clean the php htmlheader file to remove php code and get only html part
+		$htmlheader = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htmlheader);
+	}
+	else
+	{
+		$htmlheader = GETPOST('WEBSITE_HTML_HEADER');
+	}
+	if (! trim($htmlheader)) $htmlheader="<html>\n<!-- HTML header content (common for all pages) -->\n</html>";
 	else $htmlheader='<html>'."\n".trim($htmlheader)."\n".'</html>';
 
-	$robotcontent = @file_get_contents($filerobot);
-	// Clean the php htmlheader file to remove php code and get only html part
-	$robotcontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $robotcontent);
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$robotcontent = @file_get_contents($filerobot);
+		// Clean the php htmlheader file to remove php code and get only html part
+		$robotcontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $robotcontent);
+	}
+	else
+	{
+		$robotcontent = GETPOST('WEBSITE_ROBOT');
+	}
 	if (! trim($robotcontent))
 	{
 		$robotcontent.="# Robot file. Generated with ".DOL_APPLICATION_TITLE."\n";
@@ -1654,9 +1679,16 @@ if ($action == 'editcss')
 		$robotcontent.="Disallow: /administrator/\n";
 	}
 
-	$htaccesscontent = @file_get_contents($filehtaccess);
-	// Clean the php htaccesscontent file to remove php code and get only html part
-	$htaccesscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htaccesscontent);
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$htaccesscontent = @file_get_contents($filehtaccess);
+		// Clean the php htaccesscontent file to remove php code and get only html part
+		$htaccesscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htaccesscontent);
+	}
+	else
+	{
+		$htaccesscontent = GETPOST('WEBSITE_HTACCESS');
+	}
 	if (! trim($htaccesscontent))
 	{
 		$htaccesscontent.="# Order allow,deny\n";
@@ -1926,7 +1958,12 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	print '</td></tr>';
 
 	print '<tr><td class="tdhtmlheader tdtop">';
-	print $langs->trans('HtmlHeaderPage');
+	$htmlhelp=$langs->trans("EditTheWebSiteForACommonHeader").'<br><br>';
+	$htmlhelp.=$langs->trans("Example").' :<br>';
+	$htmlhelp.='&lt;script src="https://code.jquery.com/jquery-3.2.1.min.js" integrity="sha256-hwg4gsxgFZhOsEEamdOYGBf13FyQuiTwlAQgxVSNgt4=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='&lt;script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js" integrity="sha256-T0Vest3yCU7pafRw9r+settMBX6JkKN06dqBnpQ8d30=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='&lt;link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" /&gt;<br>';
+	print $form->textwithpicto($langs->trans('HtmlHeaderPage'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 	$doleditor=new DolEditor('htmlheader', $pagehtmlheader, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
 	print $doleditor->Create(1, '', true, 'HTML Header', 'html');
@@ -2101,237 +2138,3 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 llxFooter();
 
 $db->close();
-
-
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filealias			Full path of filename to generate
- * @param	Website		$object				Object website
- * @param	WebsitePage	$objectpage			Object websitepage
- * @return	boolean							True if OK
- */
-function dolSavePageAlias($filealias, $object, $objectpage)
-{
-	global $conf;
-
-	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
-	dol_syslog("We regenerate the alias page filealias=".$filealias);
-
-	$aliascontent = '<?php'."\n";
-	$aliascontent.= "// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page\n";
-	$aliascontent.= 'global $dolibarr_main_data_root;'."\n";
-	$aliascontent.= 'if (empty($dolibarr_main_data_root)) require \'./page'.$objectpage->id.'.tpl.php\'; ';
-	$aliascontent.= 'else require $dolibarr_main_data_root.\'/website/\'.$website->ref.\'/page'.$objectpage->id.'.tpl.php\';'."\n";
-	$aliascontent.= '?>'."\n";
-	$result = file_put_contents($filealias, $aliascontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filealias, octdec($conf->global->MAIN_UMASK));
-
-	return ($result?true:false);
-}
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filetpl			Full path of filename to generate
- * @param	Website		$object				Object website
- * @param	WebsitePage	$objectpage			Object websitepage
- * @return	boolean							True if OK
- */
-function dolSavePageContent($filetpl, $object, $objectpage)
-{
-	global $conf;
-
-	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
-	dol_syslog("We regenerate the tpl page filetpl=".$filetpl);
-
-	dol_delete_file($filetpl);
-
-	$shortlangcode = '';
-	if ($objectpage->lang) $shortlangcode=preg_replace('/[_-].*$/', '', $objectpage->lang);		// en_US or en-US -> en
-
-	$tplcontent ='';
-	$tplcontent.= "<?php // BEGIN PHP\n";
-	$tplcontent.= '$websitekey=basename(dirname(__FILE__));'."\n";
-	$tplcontent.= "if (! defined('USEDOLIBARRSERVER')) { require_once './master.inc.php'; } // Not already loaded"."\n";
-	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
-	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
-	$tplcontent.= "ob_start();\n";
-	$tplcontent.= "// END PHP ?>\n";
-	$tplcontent.= '<html'.($shortlangcode ? ' lang="'.$shortlangcode.'"':'').'>'."\n";
-	$tplcontent.= '<head>'."\n";
-	$tplcontent.= '<title>'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'</title>'."\n";
-	$tplcontent.= '<meta charset="UTF-8">'."\n";
-	$tplcontent.= '<meta http-equiv="content-type" content="text/html; charset=utf-8" />'."\n";
-	$tplcontent.= '<meta name="robots" content="index, follow" />'."\n";
-	$tplcontent.= '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";
-	$tplcontent.= '<meta name="keywords" content="'.dol_string_nohtmltag($objectpage->keywords).'" />'."\n";
-	$tplcontent.= '<meta name="title" content="'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'" />'."\n";
-	$tplcontent.= '<meta name="description" content="'.dol_string_nohtmltag($objectpage->description, 0, 'UTF-8').'" />'."\n";
-	$tplcontent.= '<meta name="generator" content="'.DOL_APPLICATION_TITLE.' '.DOL_VERSION.'" />'."\n";
-	$tplcontent.= '<!-- Include link to CSS file -->'."\n";
-	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?websiteid='.$object->id.'" type="text/css" />'."\n";
-	$tplcontent.= '<!-- Include HTML header from common file -->'."\n";
-	$tplcontent.= '<?php print file_get_contents(DOL_DATA_ROOT."/website/'.$object->ref.'/htmlheader.html"); ?>'."\n";
-	$tplcontent.= '<!-- Include HTML header from page inline block -->'."\n";
-	$tplcontent.= $objectpage->htmlheader."\n";
-	$tplcontent.= '</head>'."\n";
-
-	$tplcontent.= '<!-- File generated by Dolibarr website module editor -->'."\n";
-	$tplcontent.= '<body id="bodywebsite" class="bodywebsite">'."\n";
-	$tplcontent.= $objectpage->content."\n";
-	$tplcontent.= '</body>'."\n";
-	$tplcontent.= '</html>'."\n";
-
-	$tplcontent.= '<?php // BEGIN PHP'."\n";
-	$tplcontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
-	$tplcontent.= "// END PHP ?>"."\n";
-
-	//var_dump($filetpl);exit;
-	$result = file_put_contents($filetpl, $tplcontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filetpl, octdec($conf->global->MAIN_UMASK));
-
-	return $result;
-}
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filehtmlheader		Full path of filename to generate
- * @param	string		$htmlheadercontent	Content of file
- * @return	boolean							True if OK
- */
-function dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filehtmlheader);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filehtmlheader, $htmlheadercontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filehtmlheader, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filehtmlheader, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filecss			Full path of filename to generate
- * @param	string		$csscontent			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveCssFile($filecss, $csscontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filecss);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filecss, $csscontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filecss, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filecss, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filejs				Full path of filename to generate
- * @param	string		$jscontent			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveJsFile($filejs, $jscontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filejs);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filejs, $jscontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filejs, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filejs, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filerobot			Full path of filename to generate
- * @param	string		$robotcontent		Content of file
- * @return	boolean							True if OK
- */
-function dolSaveRobotFile($filerobot, $robotcontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filerobot);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filerobot, $robotcontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filerobot, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filerobot, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filehtaccess		Full path of filename to generate
- * @param	string		$htaccess			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveHtaccessFile($filehtaccess, $htaccess)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filehtaccess);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filehtaccess, $htaccess);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filehtaccess, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filehtaccess, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-

From e90183f4bafd3496fdb50d8be08c636c52e456fa Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 19 Dec 2017 12:37:37 +0100
Subject: [PATCH 026/429] NEW Update end of validity date of proposal using the
 API

Add the ability to update the end of validity date when modifying a proposal
---
 htdocs/comm/propal/class/api_proposals.class.php | 13 +++++++++++++
 1 file changed, 13 insertions(+)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index cb0e94cf88f..204d4c12dc4 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -423,6 +423,19 @@ class Proposals extends DolibarrApi
 			$this->propal->$field = $value;
 		}
 
+		// update end of validity date
+		if(!empty($this->propal->duree_validite) && !empty($this->propal->date_creation) )
+		{
+			$this->propal->fin_validite = $this->propal->date_creation + ($this->propal->duree_validite * 24 * 3600);
+		}
+		if(!empty($this->propal->fin_validite))
+		{
+			if($this->propal->set_echeance(DolibarrApiAccess::$user, $this->propal->fin_validite)<0)
+			{
+				throw new RestException(500, $this->propal->error);
+			}
+		}
+
 		if ($this->propal->update(DolibarrApiAccess::$user) > 0)
 		{
 			return $this->get($id);

From feaff433b865dd1e7e1280838dd2009c23266b57 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 12:54:10 +0100
Subject: [PATCH 027/429] Debug module website

---
 htdocs/core/lib/functions.lib.php |  2 +-
 htdocs/langs/en_US/website.lang   |  4 +++-
 htdocs/website/index.php          | 33 +++++++++++++++++++++----------
 htdocs/website/pagetemplate.html  | 15 ++++++++++++++
 4 files changed, 42 insertions(+), 12 deletions(-)
 create mode 100644 htdocs/website/pagetemplate.html

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index b0b67b2fb8d..4cb19f6dc7e 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5595,7 +5595,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
  *  Make substition into a text string, replacing keys with vals from $substitutionarray (oldval=>newval).
  *
  *  @param	string		$text	      			Source string in which we must do substitution
- *  @param  array		$substitutionarray		Array with key->val to substitute
+ *  @param  array		$substitutionarray		Array with key->val to substitute. Example: array('__MYKEY__' => 'MyVal')
  *  @param	Translate	$outputlangs			Output language
  * 	@return string  		    				Output string after substitutions
  *  @see	complete_substitutions_array
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index 5b50bcc7ad3..a329661a056 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -61,4 +61,6 @@ WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
-DisableSiteFirst=Disable website first
\ No newline at end of file
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 3f50b9e9b4f..96120b278c1 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -514,7 +514,9 @@ if ($action == 'addcontainer')
 		$objectpage->lang = GETPOST('WEBSITE_LANG','aZ09');
 		$objectpage->htmlheader = GETPOST('htmlheader','none');
 
-		$objectpage->content = '<div class="dolcontenteditable" contenteditable="true"><div class="center"><h1>'.$langs->trans("MyContainerTitle").'</h1>'.$langs->trans("MyContainerContent").'</div><br><br></div>';
+		$substitutionarray=array();
+		$substitutionarray['__WEBSITE_CREATE_BY__']=$user->getFullName($langs);
+		$objectpage->content = make_substitutions(file_get_contents(DOL_DOCUMENT_ROOT.'/website/pagetemplate.html'), $substitutionarray);
 	}
 
 	if (! $error)
@@ -605,13 +607,17 @@ if ($action == 'addcontainer')
 
 		if (! dol_is_file($filehtmlheader))
 		{
-			$htmlheadercontent = "<html>\n<!-- HTML header content (common for all pages) -->\n</html>";
+			$htmlheadercontent ="<html>\n";
+			$htmlheadercontent.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
+			$htmlheadercontent.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
+			$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+			$htmlheadercontent.="</html>";
 			$result=dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent);
 		}
 
 		if (! dol_is_file($filecss))
 		{
-			$csscontent = "/* CSS content (all pages) */\nbody.bodywebsite { margin: 0; }";
+			$csscontent = "/* CSS content (all pages) */\nbody.bodywebsite { margin: 0; font-family: 'Open Sans', sans-serif; }\n.bodywebsite h1 { margin-top: 0; margin-bottom: 0; padding: 10px;}";
 			$result=dolSaveCssFile($filecss, $csscontent);
 		}
 
@@ -1634,7 +1640,7 @@ if ($action == 'editcss')
 	{
 		$csscontent = GETPOST('WEBSITE_CSS_INLINE');
 	}
-	if (! trim($csscontent)) $csscontent='/* CSS content (all pages) */'."\n".'body.bodywebsite { margin: 0; }';
+	if (! trim($csscontent)) $csscontent='/* CSS content (all pages) */'."\n"."body.bodywebsite { margin: 0; font-family: 'Open Sans', sans-serif; }\n.bodywebsite h1 { margin-top: 0; margin-bottom: 0; padding: 10px;}";
 
 	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
 	{
@@ -1650,16 +1656,23 @@ if ($action == 'editcss')
 
 	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
 	{
-		$htmlheader = @file_get_contents($filehtmlheader);
+		$htmlheadercontent = @file_get_contents($filehtmlheader);
 		// Clean the php htmlheader file to remove php code and get only html part
-		$htmlheader = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htmlheader);
+		$htmlheadercontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htmlheadercontent);
 	}
 	else
 	{
-		$htmlheader = GETPOST('WEBSITE_HTML_HEADER');
+		$htmlheadercontent = GETPOST('WEBSITE_HTML_HEADER');
 	}
-	if (! trim($htmlheader)) $htmlheader="<html>\n<!-- HTML header content (common for all pages) -->\n</html>";
-	else $htmlheader='<html>'."\n".trim($htmlheader)."\n".'</html>';
+	if (! trim($htmlheadercontent))
+	{
+		$htmlheadercontent ="<html>\n";
+		$htmlheadercontent.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
+		$htmlheadercontent.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
+		$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+		$htmlheadercontent.="</html>";
+	}
+	else $htmlheadercontent='<html>'."\n".trim($htmlheadercontent)."\n".'</html>';
 
 	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
 	{
@@ -1737,7 +1750,7 @@ if ($action == 'editcss')
 	print $form->textwithpicto($langs->trans('WEBSITE_HTML_HEADER'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 
-	$doleditor=new DolEditor('WEBSITE_HTML_HEADER', $htmlheader, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
+	$doleditor=new DolEditor('WEBSITE_HTML_HEADER', $htmlheadercontent, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
 	print $doleditor->Create(1, '', true, 'HTML Header', 'html');
 
 	print '</td></tr>';
diff --git a/htdocs/website/pagetemplate.html b/htdocs/website/pagetemplate.html
new file mode 100644
index 00000000000..a6e4e64c871
--- /dev/null
+++ b/htdocs/website/pagetemplate.html
@@ -0,0 +1,15 @@
+<div class="dolcontenteditable" contenteditable="true">
+<div style="text-align: center"><h1>__[MAIN_INFO_SOCIETE_NOM]__</h1><br>
+__(MyContainerTitle)__
+</div>
+</div>
+<div class="dolcontenteditable" contenteditable="true">
+<br>
+<div style="text-align: center">__(AnotherContainer)__</div>
+<br>
+</div>
+<div class="dolcontenteditable" contenteditable="true">
+<br>
+<div style="text-align: center">__WEBSITE_CREATE_BY__</div>
+<br>
+</div>
\ No newline at end of file

From 7e3a2d75bb186303ad722ab5031a016813c5f866 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 19 Dec 2017 13:06:28 +0100
Subject: [PATCH 028/429] FIX Error when classify the order as invoiced unsing
 API

Remove of notrigger parameter. The notrigger attribute caused a type error when used.
---
 htdocs/commande/class/api_orders.class.php | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 0b508b59f31..1b080c4e995 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -559,7 +559,6 @@ class Orders extends DolibarrApi
      *  Classify the order as invoiced
      *
      * @param int   $id           Id of the order
-     * @param int   $notrigger    {@from body}  1=Does not execute triggers, 0= execute triggers        {@choice 0,1}
      *
      * @url     POST {id}/setinvoiced
      *
@@ -570,7 +569,7 @@ class Orders extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function setinvoiced($id,$notrigger=0) {
+    function setinvoiced($id) {
 
         if(! DolibarrApiAccess::$user->rights->commande->creer) {
                 throw new RestException(401);
@@ -583,7 +582,7 @@ class Orders extends DolibarrApi
                 throw new RestException(404, 'Order not found');
         }
 
-        $result = $this->commande->classifyBilled(DolibarrApiAccess::$user,$notrigger);
+        $result = $this->commande->classifyBilled(DolibarrApiAccess::$user);
         if( $result < 0) {
                 throw new RestException(400, $this->commande->error);
         }

From a3f40667900da18679bd44dacaae88456e6c044b Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 19 Dec 2017 14:14:26 +0100
Subject: [PATCH 029/429] NEW Update bank account when updating an invoice

Add the ability to update the bankaccount when updating an invoice
---
 htdocs/compta/facture/class/api_invoices.class.php | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 34935c3088a..1e0392bf452 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -422,6 +422,15 @@ class Invoices extends DolibarrApi
             $this->invoice->$field = $value;
         }
 
+	// update bank account
+	if(!empty($this->invoice->fk_account))
+	{
+		if($this->invoice->setBankAccount($this->invoice->fk_account) == 0)
+		{
+			throw new RestException(400,$this->invoice->error);
+		}
+	}
+
         if($this->invoice->update($id, DolibarrApiAccess::$user))
             return $this->get ($id);
 

From 171e388f6df562c1d2b2cad538304bee17830840 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 19 Dec 2017 14:16:51 +0100
Subject: [PATCH 030/429] NEW Update bank account when updating an order

Add the ability to update the bankaccount when updating an order
---
 htdocs/commande/class/api_orders.class.php | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 1b080c4e995..c15befe46e2 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -418,6 +418,15 @@ class Orders extends DolibarrApi
 		    if ($this->commande->availability($this->commande->availability_id) < 0)
 			throw new RestException(400, 'Error while updating availability');
 		}
+	// update bank account
+        if(!empty($this->commande->fk_account))
+        {
+                if($this->commande->setBankAccount($this->commande->fk_account) == 0)
+                {
+                        throw new RestException(400,$this->commande->error);
+                }
+        }
+
 
         if ($this->commande->update(DolibarrApiAccess::$user) > 0)
         {

From f504716501adf9c9cd4ee8fe6a0c827dc8ed837a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 16:16:31 +0100
Subject: [PATCH 031/429] Fix sync contact - external user

---
 htdocs/contact/class/contact.class.php   |  68 +++-
 htdocs/core/class/commonobject.class.php |   8 +-
 htdocs/user/card.php                     | 455 ++++++++++++-----------
 htdocs/user/class/user.class.php         |  64 +++-
 htdocs/website/index.php                 |   9 +-
 5 files changed, 370 insertions(+), 234 deletions(-)

diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 494533fce75..08fe253dffd 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -267,9 +267,10 @@ class Contact extends CommonObject
 	 *      @param      User	$user        	Objet user making change
 	 *      @param      int		$notrigger	    0=no, 1=yes
 	 *      @param		string	$action			Current action for hookmanager
+	 *      @param		int		$nosyncuser		No sync linked user (external users and contacts are linked)
 	 *      @return     int      			   	<0 if KO, >0 if OK
 	 */
-	function update($id, $user=null, $notrigger=0, $action='update')
+	function update($id, $user=null, $notrigger=0, $action='update', $nosyncuser=0)
 	{
 		global $conf, $langs, $hookmanager;
 
@@ -353,12 +354,69 @@ class Contact extends CommonObject
 		    }
 		    else if ($reshook < 0) $error++;
 
+			if (! $error && $this->user_id > 0)
+			{
+				$tmpobj = new User($this->db);
+				$tmpobj->fetch($this->user_id);
+				$usermustbemodified = 0;
+				if ($tmpobj->office_phone != $this->phone_pro)
+				{
+					$tmpobj->office_phone = $this->phone_pro;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->office_fax != $this->fax)
+				{
+					$tmpobj->office_fax = $this->fax;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->address != $this->address)
+				{
+					$tmpobj->address = $this->address;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->town != $this->town)
+				{
+					$tmpobj->town = $this->town;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->zip != $this->zip)
+				{
+					$tmpobj->zip = $this->zip;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->zip != $this->zip)
+				{
+					$tmpobj->state_id=$this->state_id;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->country_id != $this->country_id)
+				{
+					$tmpobj->country_id = $this->country_id;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->email != $this->email)
+				{
+					$tmpobj->email = $this->email;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->skype != $this->skype)
+				{
+					$tmpobj->skype = $this->skype;
+					$usermustbemodified++;
+				}
+				if ($usermustbemodified)
+				{
+					$result=$tmpobj->update($user, 0, 1, 1, 1);
+					if ($result < 0) { $error++; }
+				}
+			}
+
 			if (! $error && ! $notrigger)
 			{
-                // Call trigger
-                $result=$this->call_trigger('CONTACT_MODIFY',$user);
-                if ($result < 0) { $error++; }
-                // End call triggers
+				// Call trigger
+				$result=$this->call_trigger('CONTACT_MODIFY',$user);
+				if ($result < 0) { $error++; }
+				// End call triggers
 			}
 
 			if (! $error)
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 25d9f67a219..a375593dc2d 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -505,18 +505,18 @@ abstract class CommonObject
 		if (! empty($this->phone_perso)) {
 			$out.=dol_print_phone($this->phone_perso,$this->country_code,$contactid,$thirdpartyid,'AC_TEL','&nbsp;','phone',$langs->trans("PhonePerso")); $outdone++;
 		}
-		if (! empty($this->fax)) {
-			$out.=dol_print_phone($this->fax,$this->country_code,$contactid,$thirdpartyid,'AC_FAX','&nbsp;','fax',$langs->trans("Fax")); $outdone++;
-		}
 		if (! empty($this->office_phone)) {
 			$out.=dol_print_phone($this->office_phone,$this->country_code,$contactid,$thirdpartyid,'AC_TEL','&nbsp;','phone',$langs->trans("PhonePro")); $outdone++;
 		}
 		if (! empty($this->user_mobile)) {
 			$out.=dol_print_phone($this->user_mobile,$this->country_code,$contactid,$thirdpartyid,'AC_TEL','&nbsp;','mobile',$langs->trans("PhoneMobile")); $outdone++;
 		}
-		if (! empty($this->office_fax)) {
+		if (! empty($this->fax)) {
 			$out.=dol_print_phone($this->fax,$this->country_code,$contactid,$thirdpartyid,'AC_FAX','&nbsp;','fax',$langs->trans("Fax")); $outdone++;
 		}
+		if (! empty($this->office_fax)) {
+			$out.=dol_print_phone($this->office_fax,$this->country_code,$contactid,$thirdpartyid,'AC_FAX','&nbsp;','fax',$langs->trans("Fax")); $outdone++;
+		}
 
 		$out.='<div style="clear: both;"></div>';
 		$outdone=0;
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 6444faa3958..7b5a9f29be4 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -413,7 +413,7 @@ if (empty($reshook)) {
 				}
 
 				if (!$error && GETPOSTISSET('contactid')) {
-					$contactid = GETPOST('contactid', 'int');				
+					$contactid = GETPOST('contactid', 'int');
 
 					if ($contactid > 0) {
 						$contact = new Contact($db);
@@ -765,33 +765,6 @@ if ($action == 'create' || $action == 'adduserldap')
 	}
 	print '</td></tr>';
 
-	// Employee
-	$defaultemployee=1;
-	print '<tr>';
-	print '<td>'.$langs->trans('Employee').'</td><td>';
-	print $form->selectyesno("employee",(GETPOST('employee')!=''?GETPOST('employee'):$defaultemployee),1);
-	print '</td></tr>';
-
-	// Position/Job
-	print '<tr><td>'.$langs->trans("PostOrFunction").'</td>';
-	print '<td>';
-	print '<input class="maxwidth200" type="text" name="job" value="'.GETPOST('job').'">';
-	print '</td></tr>';
-
-	// Gender
-	print '<tr><td>'.$langs->trans("Gender").'</td>';
-	print '<td>';
-	$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
-	print $form->selectarray('gender', $arraygender, GETPOST('gender'), 1);
-	print '</td></tr>';
-
-	// Date employment
-	print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
-	print '<td>';
-	echo $form->select_date(GETPOST('birth'),'birth',0,0,1,'createuser',1,0,1);
-	print '</td>';
-	print "</tr>\n";
-
 	// Login
 	print '<tr><td><span class="fieldrequired">'.$langs->trans("Login").'</span></td>';
 	print '<td>';
@@ -912,8 +885,33 @@ if ($action == 'create' || $action == 'adduserldap')
 	print $form->textwithpicto($langs->trans("Internal"),$langs->trans("InternalExternalDesc"), 1, 'help', '', 0, 2);
 	print '</td></tr>';
 
+	// Gender
+	print '<tr><td>'.$langs->trans("Gender").'</td>';
+	print '<td>';
+	$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
+	print $form->selectarray('gender', $arraygender, GETPOST('gender'), 1);
+	print '</td></tr>';
+
+	// Employee
+	$defaultemployee=1;
+	print '<tr>';
+	print '<td>'.$langs->trans('Employee').'</td><td>';
+	print $form->selectyesno("employee",(GETPOST('employee')!=''?GETPOST('employee'):$defaultemployee),1);
+	print '</td></tr>';
+
+	// Hierarchy
+	print '<tr><td class="titlefieldcreate">'.$langs->trans("HierarchicalResponsible").'</td>';
+	print '<td>';
+	print $form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $conf->entity, 0, 0, '', 0, '', 'maxwidth300');
+	print '</td>';
+	print "</tr>\n";
+
+
+	print '</table><hr><table class="border centpercent">';
+
+
 	// Address
-	print '<tr><td class="tdtop">'.fieldLabel('Address','address').'</td>';
+	print '<tr><td class="tdtop titlefieldcreate">'.fieldLabel('Address','address').'</td>';
 	print '<td><textarea name="address" id="address" class="quatrevingtpercent" rows="3" wrap="soft">';
 	print $object->address;
 	print '</textarea></td></tr>';
@@ -1024,62 +1022,6 @@ if ($action == 'create' || $action == 'adduserldap')
 		print '</td></tr>';
 	}
 
-	// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
-
-	// Hierarchy
-	print '<tr><td>'.$langs->trans("HierarchicalResponsible").'</td>';
-	print '<td>';
-	print $form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $conf->entity, 0, 0, '', 0, '', 'maxwidth300');
-	print '</td>';
-	print "</tr>\n";
-
-	if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
-	   || (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
-	{
-		$langs->load("salaries");
-
-		// THM
-		print '<tr><td>';
-		$text=$langs->trans("THM");
-		print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
-		print '</td>';
-		print '<td>';
-		print '<input size="8" type="text" name="thm" value="'.GETPOST('thm').'">';
-		print '</td>';
-		print "</tr>\n";
-
-		// TJM
-		print '<tr><td>';
-		$text=$langs->trans("TJM");
-		print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classtjm');
-		print '</td>';
-		print '<td>';
-		print '<input size="8" type="text" name="tjm" value="'.GETPOST('tjm').'">';
-		print '</td>';
-		print "</tr>\n";
-
-		// Salary
-		print '<tr><td>'.$langs->trans("Salary").'</td>';
-		print '<td>';
-		print '<input size="8" type="text" name="salary" value="'.GETPOST('salary').'">';
-		print '</td>';
-		print "</tr>\n";
-	}
-
-	// Weeklyhours
-	print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
-	print '<td>';
-	print '<input size="8" type="text" name="weeklyhours" value="'.GETPOST('weeklyhours').'">';
-	print '</td>';
-	print "</tr>\n";
-
-	// Date employment
-	print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
-	print '<td>';
-	echo $form->select_date(GETPOST('dateemployment'),'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
-	print '</td>';
-	print "</tr>\n";
-
 	// User color
 	if (! empty($conf->agenda->enabled))
 	{
@@ -1143,6 +1085,73 @@ if ($action == 'create' || $action == 'adduserldap')
 	print $doleditor->Create(1);
 	print '</td></tr>';
 
+
+	print '</table><hr><table class="border centpercent">';
+
+
+	// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
+
+	// Position/Job
+	print '<tr><td class="titlefieldcreate">'.$langs->trans("PostOrFunction").'</td>';
+	print '<td>';
+	print '<input class="maxwidth200" type="text" name="job" value="'.GETPOST('job').'">';
+	print '</td></tr>';
+
+
+	if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
+		|| (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
+	{
+		$langs->load("salaries");
+
+		// THM
+		print '<tr><td>';
+		$text=$langs->trans("THM");
+		print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
+		print '</td>';
+		print '<td>';
+		print '<input size="8" type="text" name="thm" value="'.GETPOST('thm').'">';
+		print '</td>';
+		print "</tr>\n";
+
+		// TJM
+		print '<tr><td>';
+		$text=$langs->trans("TJM");
+		print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classtjm');
+		print '</td>';
+		print '<td>';
+		print '<input size="8" type="text" name="tjm" value="'.GETPOST('tjm').'">';
+		print '</td>';
+		print "</tr>\n";
+
+		// Salary
+		print '<tr><td>'.$langs->trans("Salary").'</td>';
+		print '<td>';
+		print '<input size="8" type="text" name="salary" value="'.GETPOST('salary').'">';
+		print '</td>';
+		print "</tr>\n";
+	}
+
+	// Weeklyhours
+	print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
+	print '<td>';
+	print '<input size="8" type="text" name="weeklyhours" value="'.GETPOST('weeklyhours').'">';
+	print '</td>';
+	print "</tr>\n";
+
+	// Date employment
+	print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
+	print '<td>';
+	echo $form->select_date(GETPOST('dateemployment'),'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
+	print '</td>';
+	print "</tr>\n";
+
+	// Date birth
+	print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
+	print '<td>';
+	echo $form->select_date(GETPOST('birth'),'birth',0,0,1,'createuser',1,0,1);
+	print '</td>';
+	print "</tr>\n";
+
 	print "</table>\n";
 
  	dol_fiche_end();
@@ -1337,31 +1346,8 @@ else
 			}
 			print '</tr>'."\n";
 
-			// Employee
-			print '<tr><td>'.$langs->trans("Employee").'</td><td colspan="2">';
-			print yn($object->employee);
-			print '</td></tr>'."\n";
-
-			// Position/Job
-			print '<tr><td>'.$langs->trans("PostOrFunction").'</td>';
-			print '<td>'.$object->job.'</td>';
-			print '</tr>'."\n";
-
-			// Gender
-			print '<tr><td>'.$langs->trans("Gender").'</td>';
-			print '<td>';
-			if ($object->gender) print $langs->trans("Gender".$object->gender);
-			print '</td></tr>';
-
-			// Date of birth
-			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
-			print '<td>';
-			print dol_print_date($object->birth, 'day');
-			print '</td>';
-			print "</tr>\n";
-
 			// API key
-			if(! empty($conf->api->enabled) && $user->admin) {
+			if (! empty($conf->api->enabled) && $user->admin) {
 				print '<tr><td>'.$langs->trans("ApiKey").'</td>';
 				print '<td>';
 				if (! empty($object->api_key)) print preg_replace('/./','*',$object->api_key);
@@ -1403,12 +1389,16 @@ else
 				print '</td></tr>'."\n";
 			}
 
-			// Accountancy code
-			if ($conf->accounting->enabled)
-			{
-				print '<tr><td>'.$langs->trans("AccountancyCode").'</td>';
-				print '<td>'.$object->accountancy_code.'</td></tr>';
-			}
+			// Gender
+			print '<tr><td>'.$langs->trans("Gender").'</td>';
+			print '<td>';
+			if ($object->gender) print $langs->trans("Gender".$object->gender);
+			print '</td></tr>';
+
+			// Employee
+			print '<tr><td>'.$langs->trans("Employee").'</td><td colspan="2">';
+			print yn($object->employee);
+			print '</td></tr>'."\n";
 
 			// TODO Move this into tab RH, visible when salarie or RH is visible (HierarchicalResponsible must be on both tab)
 
@@ -1424,6 +1414,11 @@ else
 			print '</td>';
 			print "</tr>\n";
 
+			// Position/Job
+			print '<tr><td>'.$langs->trans("PostOrFunction").'</td>';
+			print '<td>'.$object->job.'</td>';
+			print '</tr>'."\n";
+
 			//$childids = $user->getAllChildIds(1);
 
 			if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
@@ -1475,6 +1470,20 @@ else
 			print '</td>';
 			print "</tr>\n";
 
+			// Date of birth
+			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
+			print '<td>';
+			print dol_print_date($object->birth, 'day');
+			print '</td>';
+			print "</tr>\n";
+
+			// Accountancy code
+			if ($conf->accounting->enabled)
+			{
+				print '<tr><td>'.$langs->trans("AccountancyCode").'</td>';
+				print '<td>'.$object->accountancy_code.'</td></tr>';
+			}
+
 			print '</table>';
 
 			print '</div>';
@@ -1818,7 +1827,7 @@ else
 			// Ref/ID
 			if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))
 			{
-				print '<tr><td>'.$langs->trans("Ref").'</td>';
+				print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td>';
 				print '<td>';
 				print $object->id;
 				print '</td>';
@@ -1827,7 +1836,7 @@ else
 
 			// Lastname
 			print "<tr>";
-			print '<td class="fieldrequired">'.$langs->trans("Lastname").'</td>';
+			print '<td class="titlefield fieldrequired">'.$langs->trans("Lastname").'</td>';
 			print '<td>';
 			if ($caneditfield && !$object->ldap_sid)
 			{
@@ -1855,40 +1864,6 @@ else
 			}
 			print '</td></tr>';
 
-			// Employee
-			print '<tr>';
-			print '<td>'.fieldLabel('Employee','employee',0).'</td><td>';
-			print $form->selectyesno("employee",$object->employee,1);
-			print '</td></tr>';
-
-			// Position/Job
-			print '<tr><td>'.$langs->trans("PostOrFunction").'</td>';
-			print '<td>';
-			if ($caneditfield)
-			{
-				print '<input size="30" type="text" name="job" value="'.$object->job.'">';
-			}
-			else
-			{
-				print '<input type="hidden" name="job" value="'.$object->job.'">';
-		  		print $object->job;
-			}
-			print '</td></tr>';
-
-			// Gender
-			print '<tr><td>'.$langs->trans("Gender").'</td>';
-			print '<td>';
-			$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
-			print $form->selectarray('gender', $arraygender, GETPOST('gender')?GETPOST('gender'):$object->gender, 1);
-			print '</td></tr>';
-
-			// Date birth
-			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
-			print '<td>';
-			echo $form->select_date(GETPOST('birth')?GETPOST('birth'):$object->birth,'birth',0,0,1,'updateuser',1,0,1);
-			print '</td>';
-			print "</tr>\n";
-
 			// Login
 			print "<tr>".'<td><span class="fieldrequired">'.$langs->trans("Login").'</span></td>';
 			print '<td>';
@@ -2039,8 +2014,42 @@ else
 			}
 		   	print '</td></tr>';
 
+		   	// Gender
+		   	print '<tr><td>'.$langs->trans("Gender").'</td>';
+		   	print '<td>';
+		   	$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
+		   	print $form->selectarray('gender', $arraygender, GETPOST('gender')?GETPOST('gender'):$object->gender, 1);
+		   	print '</td></tr>';
+
+		   	// Employee
+		   	print '<tr>';
+		   	print '<td>'.fieldLabel('Employee','employee',0).'</td><td>';
+		   	print $form->selectyesno("employee",$object->employee,1);
+		   	print '</td></tr>';
+
+		   	// Hierarchy
+		   	print '<tr><td class="titlefield">'.$langs->trans("HierarchicalResponsible").'</td>';
+		   	print '<td>';
+		   	if ($caneditfield)
+		   	{
+		   		print $form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'maxwidth300');
+		   	}
+		   	else
+		   	{
+		   		print '<input type="hidden" name="fk_user" value="'.$object->fk_user.'">';
+		   		$huser=new User($db);
+		   		$huser->fetch($object->fk_user);
+		   		print $huser->getNomUrl(1);
+		   	}
+		   	print '</td>';
+		   	print "</tr>\n";
+
+
+		   	print '</table><hr><table class="border centpercent">';
+
+
 			// Address
-			print '<tr><td class="tdtop">'.fieldLabel('Address','address').'</td>';
+			print '<tr><td class="tdtop titlefield">'.fieldLabel('Address','address').'</td>';
 			print '<td><textarea name="address" id="address" class="quatrevingtpercent" rows="3" wrap="soft">';
 			print $object->address;
 			print '</textarea></td></tr>';
@@ -2159,6 +2168,8 @@ else
 				print '</td></tr>';
 			}
 
+			print '</table><hr><table class="border centpercent">';
+
 			// Accountancy code
 			if ($conf->accounting->enabled)
 			{
@@ -2178,72 +2189,6 @@ else
 				print "</tr>";
 			}
 
-			// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
-
-			// Hierarchy
-			print '<tr><td>'.$langs->trans("HierarchicalResponsible").'</td>';
-			print '<td>';
-			if ($caneditfield)
-			{
-				print $form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'maxwidth300');
-			}
-			else
-			{
-		  		print '<input type="hidden" name="fk_user" value="'.$object->fk_user.'">';
-				$huser=new User($db);
-				$huser->fetch($object->fk_user);
-				print $huser->getNomUrl(1);
-			}
-			print '</td>';
-			print "</tr>\n";
-
-			if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
-			   || (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
-			{
-				$langs->load("salaries");
-
-				// THM
-				print '<tr><td>';
-				$text=$langs->trans("THM");
-				print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
-				print '</td>';
-				print '<td>';
-				print '<input size="8" type="text" name="thm" value="'.price2num(GETPOST('thm')?GETPOST('thm'):$object->thm).'">';
-				print '</td>';
-				print "</tr>\n";
-
-				// TJM
-				print '<tr><td>';
-				$text=$langs->trans("TJM");
-				print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classthm');
-				print '</td>';
-				print '<td>';
-				print '<input size="8" type="text" name="tjm" value="'.price2num(GETPOST('tjm')?GETPOST('tjm'):$object->tjm).'">';
-				print '</td>';
-				print "</tr>\n";
-
-				// Salary
-				print '<tr><td>'.$langs->trans("Salary").'</td>';
-				print '<td>';
-				print '<input size="8" type="text" name="salary" value="'.price2num(GETPOST('salary')?GETPOST('salary'):$object->salary).'">';
-				print '</td>';
-				print "</tr>\n";
-			}
-
-			// Weeklyhours
-			print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
-			print '<td>';
-			print '<input size="8" type="text" name="weeklyhours" value="'.price2num(GETPOST('weeklyhours')?GETPOST('weeklyhours'):$object->weeklyhours).'">';
-			print '</td>';
-			print "</tr>\n";
-
-			// Date employment
-			print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
-			print '<td>';
-			echo $form->select_date(GETPOST('dateemployment')?GETPOST('dateemployment'):$object->dateemployment,'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
-			print '</td>';
-			print "</tr>\n";
-
 			// User color
 			if (! empty($conf->agenda->enabled))
 			{
@@ -2372,6 +2317,80 @@ else
 			}
 			print '</td></tr>';
 
+
+			print '</table><hr><table class="border centpercent">';
+
+
+			// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
+
+			// Position/Job
+			print '<tr><td class="titlefield">'.$langs->trans("PostOrFunction").'</td>';
+			print '<td>';
+			if ($caneditfield)
+			{
+				print '<input size="30" type="text" name="job" value="'.$object->job.'">';
+			}
+			else
+			{
+				print '<input type="hidden" name="job" value="'.$object->job.'">';
+				print $object->job;
+			}
+			print '</td></tr>';
+
+			if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
+				|| (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
+			{
+				$langs->load("salaries");
+
+				// THM
+				print '<tr><td>';
+				$text=$langs->trans("THM");
+				print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
+				print '</td>';
+				print '<td>';
+				print '<input size="8" type="text" name="thm" value="'.price2num(GETPOST('thm')?GETPOST('thm'):$object->thm).'">';
+				print '</td>';
+				print "</tr>\n";
+
+				// TJM
+				print '<tr><td>';
+				$text=$langs->trans("TJM");
+				print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classthm');
+				print '</td>';
+				print '<td>';
+				print '<input size="8" type="text" name="tjm" value="'.price2num(GETPOST('tjm')?GETPOST('tjm'):$object->tjm).'">';
+				print '</td>';
+				print "</tr>\n";
+
+				// Salary
+				print '<tr><td>'.$langs->trans("Salary").'</td>';
+				print '<td>';
+				print '<input size="8" type="text" name="salary" value="'.price2num(GETPOST('salary')?GETPOST('salary'):$object->salary).'">';
+				print '</td>';
+				print "</tr>\n";
+			}
+
+			// Weeklyhours
+			print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
+			print '<td>';
+			print '<input size="8" type="text" name="weeklyhours" value="'.price2num(GETPOST('weeklyhours')?GETPOST('weeklyhours'):$object->weeklyhours).'">';
+			print '</td>';
+			print "</tr>\n";
+
+			// Date employment
+			print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
+			print '<td>';
+			echo $form->select_date(GETPOST('dateemployment')?GETPOST('dateemployment'):$object->dateemployment,'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
+			print '</td>';
+			print "</tr>\n";
+
+			// Date birth
+			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
+			print '<td>';
+			echo $form->select_date(GETPOST('birth')?GETPOST('birth'):$object->birth,'birth',0,0,1,'updateuser',1,0,1);
+			print '</td>';
+			print "</tr>\n";
+
 			print '</table>';
 
 			dol_fiche_end();
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index e7b31400bc0..f8b263b49a4 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -1011,7 +1011,7 @@ class User extends CommonObject
 	 *  @param  int		$notrigger		1=do not execute triggers, 0 otherwise
 	 *  @return int			         	<0 if KO, id of created user if OK
 	 */
-	function create($user,$notrigger=0)
+	function create($user, $notrigger=0)
 	{
 		global $conf,$langs;
 		global $mysoc;
@@ -1337,9 +1337,10 @@ class User extends CommonObject
 	 *    	@param  int		$notrigger			1 ne declenche pas les triggers, 0 sinon
 	 *		@param	int		$nosyncmember		0=Synchronize linked member (standard info), 1=Do not synchronize linked member
 	 *		@param	int		$nosyncmemberpass	0=Synchronize linked member (password), 1=Do not synchronize linked member
+	 *		@param	int		$nosynccontact		0=Synchronize linked contact, 1=Do not synchronize linked contact
 	 *    	@return int 		        		<0 si KO, >=0 si OK
 	 */
-	function update($user,$notrigger=0,$nosyncmember=0,$nosyncmemberpass=0)
+	function update($user, $notrigger=0, $nosyncmember=0, $nosyncmemberpass=0, $nosynccontact=0)
 	{
 		global $conf, $langs;
 
@@ -1474,7 +1475,7 @@ class User extends CommonObject
 
 					require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 
-					// This user is linked with a member, so we also update members informations
+					// This user is linked with a member, so we also update member information
 					// if this is an update.
 					$adh=new Adherent($this->db);
 					$result=$adh->fetch($this->fk_member);
@@ -1496,8 +1497,6 @@ class User extends CommonObject
 						$adh->phone=$this->office_phone;
 						$adh->phone_mobile=$this->user_mobile;
 
-						$adh->note=$this->note;
-
 						$adh->user_id=$this->id;
 						$adh->user_login=$this->login;
 
@@ -1517,6 +1516,61 @@ class User extends CommonObject
 						$error++;
 					}
 				}
+
+				if ($this->contact_id > 0 && ! $nosynccontact)
+				{
+					dol_syslog(get_class($this)."::update user is linked with a contact. We try to update contact too.", LOG_DEBUG);
+
+					require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+
+					// This user is linked with a contact, so we also update contact information
+					// if this is an update.
+					$tmpobj=new Contact($this->db);
+					$result=$tmpobj->fetch($this->contact_id);
+
+					if ($result >= 0)
+					{
+						$tmpobj->firstname=$this->firstname;
+						$tmpobj->lastname=$this->lastname;
+						$tmpobj->login=$this->login;
+						$tmpobj->gender=$this->gender;
+						$tmpobj->birth=$this->birth;
+
+						//$tmpobj->pass=$this->pass;
+
+						//$tmpobj->societe=(empty($tmpobj->societe) && $this->societe_id ? $this->societe_id : $tmpobj->societe);
+
+						$tmpobj->email=$this->email;
+						$tmpobj->skype=$this->skype;
+						$tmpobj->phone_pro=$this->office_phone;
+						$tmpobj->phone_mobile=$this->user_mobile;
+						$tmpobj->fax=$this->office_fax;
+
+						$tmpobj->address=$this->address;
+						$tmpobj->town=$this->town;
+						$tmpobj->zip=$this->zip;
+						$tmpobj->state_id=$this->state_id;
+						$tmpobj->country_id=$this->country_id;
+
+						$tmpobj->user_id=$this->id;
+						$tmpobj->user_login=$this->login;
+
+						$result=$tmpobj->update($tmpobj->id, $user, 0, 'update', 1);
+						if ($result < 0)
+						{
+							$this->error=$tmpobj->error;
+							$this->errors=$tmpobj->errors;
+							dol_syslog(get_class($this)."::update error after calling adh->update to sync it with user: ".$this->error, LOG_ERR);
+							$error++;
+						}
+					}
+					else
+					{
+						$this->error=$tmpobj->error;
+						$this->errors=$tmpobj->errors;
+						$error++;
+					}
+				}
 			}
 
 			$action='update';
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 96120b278c1..505bfdc9a6a 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -1622,7 +1622,7 @@ $head = array();
 
 
 /*
- * Edit Site HTML header of CSS
+ * Edit Site HTML header and CSS
  */
 
 if ($action == 'editcss')
@@ -1672,7 +1672,12 @@ if ($action == 'editcss')
 		$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
 		$htmlheadercontent.="</html>";
 	}
-	else $htmlheadercontent='<html>'."\n".trim($htmlheadercontent)."\n".'</html>';
+	else
+	{
+		$htmlheadercontent = preg_replace('/^\s*<html>/ims', '', $htmlheadercontent);
+		$htmlheadercontent = preg_replace('/<\/html>\s*$/ims', '', $htmlheadercontent);
+		$htmlheadercontent='<html>'."\n".trim($htmlheadercontent)."\n".'</html>';
+	}
 
 	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
 	{

From 01c99b780ef93fc9d5ddde055ca6c3ac1412f709 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 16:22:47 +0100
Subject: [PATCH 032/429] Fix missing index

---
 htdocs/install/mysql/migration/6.0.0-7.0.0.sql                | 2 ++
 .../install/mysql/tables/llx_accounting_bookkeeping.key.sql   | 4 +++-
 2 files changed, 5 insertions(+), 1 deletion(-)

diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index f042cb83556..fea6c1a51e6 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -71,6 +71,8 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA
 
 -- For 7.0
 
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_doc (fk_doc);
+
 ALTER TABLE llx_c_revenuestamp ADD COLUMN revenuestamp_type  varchar(16) DEFAULT 'fixed' NOT NULL;
 
 UPDATE llx_contrat SET ref = rowid WHERE ref IS NULL OR ref = '';
diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
index 8e921a9964c..e035a957f5a 100644
--- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
@@ -17,8 +17,10 @@
 -- ============================================================================
 
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_doc (fk_doc);
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_docdet (fk_docdet);
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte);
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal);
 
--- TODO Add a key for unicity
\ No newline at end of file
+-- Current unicity is tested by the journalize page on couple (fk_doc, doc_type) 
+-- TODO Add a key for unicity (not so easy as fk_doc, doc_type may have several lines for one piece)

From 731cb3f721d46f032a8ea9ed0e097eb35a3db405 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 17:00:40 +0100
Subject: [PATCH 033/429] Fix editor of user signature

---
 htdocs/user/card.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 7b5a9f29be4..a8377be7b15 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -1081,7 +1081,7 @@ if ($action == 'create' || $action == 'adduserldap')
 	print '<tr><td class="tdtop">'.$langs->trans("Signature").'</td>';
 	print '<td>';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-	$doleditor=new DolEditor('signature',GETPOST('signature'),'',138,'dolibarr_mailings','In',true,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%');
+	$doleditor=new DolEditor('signature',GETPOST('signature'),'',138,'dolibarr_notes','In',true,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%');
 	print $doleditor->Create(1);
 	print '</td></tr>';
 
@@ -2308,7 +2308,7 @@ else
 			if ($caneditfield)
 			{
 				require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-				$doleditor=new DolEditor('signature',$object->signature,'',138,'dolibarr_mailings','In',false,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%');
+				$doleditor=new DolEditor('signature',$object->signature,'',138,'dolibarr_notes','In',false,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%');
 				print $doleditor->Create(1);
 			}
 			else

From 016be9139bfee0304c99c6410aa92a0e76c6353e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 17:09:47 +0100
Subject: [PATCH 034/429] Fix sql request

---
 htdocs/societe/class/societe.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 4a37699e6c6..775d8852b90 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -1156,7 +1156,7 @@ class Societe extends CommonObject
 		if ($idprof4) $sql .= " AND s.idprof4 = '".$this->db->escape($idprof4)."'";
 		if ($idprof5) $sql .= " AND s.idprof5 = '".$this->db->escape($idprof5)."'";
 		if ($idprof6) $sql .= " AND s.idprof6 = '".$this->db->escape($idprof6)."'";
-		if ($email)   $sql .= " AND email = '".$this->db->escape($email)."'";
+		if ($email)   $sql .= " AND s.email = '".$this->db->escape($email)."'";
 
 		$resql=$this->db->query($sql);
 		if ($resql)

From 3635e883962b7e3c3be33c8d3c88f03accab7680 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 18:01:38 +0100
Subject: [PATCH 035/429] Update api_proposals.class.php

---
 htdocs/comm/propal/class/api_proposals.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 204d4c12dc4..160f6999c40 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -424,11 +424,11 @@ class Proposals extends DolibarrApi
 		}
 
 		// update end of validity date
-		if(!empty($this->propal->duree_validite) && !empty($this->propal->date_creation) )
+		if (empty($this->propal->fin_validite) && !empty($this->propal->duree_validite) && !empty($this->propal->date_creation))
 		{
 			$this->propal->fin_validite = $this->propal->date_creation + ($this->propal->duree_validite * 24 * 3600);
 		}
-		if(!empty($this->propal->fin_validite))
+		if (!empty($this->propal->fin_validite))
 		{
 			if($this->propal->set_echeance(DolibarrApiAccess::$user, $this->propal->fin_validite)<0)
 			{

From bffed79132578dfa7950288ffbc44403a7923624 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 18:06:05 +0100
Subject: [PATCH 036/429] Update api_invoices.class.php

---
 htdocs/compta/facture/class/api_invoices.class.php | 12 +++++++++---
 1 file changed, 9 insertions(+), 3 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 1e0392bf452..f41a2ee9ae0 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -508,8 +508,14 @@ class Invoices extends DolibarrApi
               $request_data->fk_parent_line = 0;
       }
 
-      // calculate pa_ht
-      $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+      $pa_ht = $request_data->pa_ht;
+
+      // calculate pa_ht  
+      if ($pa_ht == 'auto')
+      {
+          $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+          $pa_ht = $marginInfos[0];
+      }
 
       $updateRes = $this->invoice->addline(
                               $request_data->desc,
@@ -534,7 +540,7 @@ class Invoices extends DolibarrApi
                               $id,
                               $request_data->fk_parent_line,
                               $request_data->fk_fournprice,
-                              $marginInfos[0],
+                              $pa_ht,
                               $request_data->label,
                               $request_data->array_options,
                               $request_data->situation_percent,

From 57603e3df43096e4b9a722150eff613b38e21c4c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 18:16:39 +0100
Subject: [PATCH 037/429] Update api_invoices.class.php

---
 htdocs/compta/facture/class/api_invoices.class.php | 11 +++--------
 1 file changed, 3 insertions(+), 8 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index f41a2ee9ae0..e6a2be07184 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -508,15 +508,10 @@ class Invoices extends DolibarrApi
               $request_data->fk_parent_line = 0;
       }
 
-      $pa_ht = $request_data->pa_ht;
-
       // calculate pa_ht  
-      if ($pa_ht == 'auto')
-      {
-          $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
-          $pa_ht = $marginInfos[0];
-      }
-
+      $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+      $pa_ht = $marginInfos[0];
+	    
       $updateRes = $this->invoice->addline(
                               $request_data->desc,
                               $request_data->subprice,

From 12d91d7444ecca97d8e6526e6f7302b6ea1c52b6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 18:26:27 +0100
Subject: [PATCH 038/429] Fix missing messages in error report. Fix test on non
 empty array

---
 dev/setup/codesniffer/ruleset.xml         |  2 +-
 htdocs/core/class/html.formmail.class.php |  2 +-
 htdocs/core/lib/functions.lib.php         | 10 +++++++++-
 3 files changed, 11 insertions(+), 3 deletions(-)

diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml
index b8cb751fe9e..e5485b280ae 100644
--- a/dev/setup/codesniffer/ruleset.xml
+++ b/dev/setup/codesniffer/ruleset.xml
@@ -131,7 +131,7 @@
     </rule>
     <rule ref="Generic.Metrics.NestingLevel">
         <properties>
-            <property name="nestingLevel" value="10" />
+            <property name="nestingLevel" value="12" />
             <property name="absoluteNestingLevel" value="50" />
         </properties>
     </rule>
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index a3a37c86e8c..30719d0da80 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -755,7 +755,7 @@ class FormMail extends Form
 				$defaulttopic=GETPOST('subject','none');
 				if (! GETPOST('modelselected','alpha') || GETPOST('modelmailselected') != '-1')
 				{
-					if (count($arraydefaultmessage) > 0 && $arraydefaultmessage['topic']) $defaulttopic=$arraydefaultmessage['topic'];
+					if (is_array($arraydefaultmessage) && count($arraydefaultmessage) > 0 && $arraydefaultmessage['topic']) $defaulttopic=$arraydefaultmessage['topic'];
 					elseif (! is_numeric($this->withtopic))	 $defaulttopic=$this->withtopic;
 				}
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 4cb19f6dc7e..38da587cef0 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3492,9 +3492,10 @@ function dol_print_error($db='',$error='',$errors=null)
  *
  * @param	string	$prefixcode		Prefix of public error code
  * @param   string  $errormessage   Complete error message
+ * @param	array	$errormessages	Array of error messages
  * @return	void
  */
-function dol_print_error_email($prefixcode, $errormessage='')
+function dol_print_error_email($prefixcode, $errormessage='', $errormessages=array())
 {
 	global $langs,$conf;
 
@@ -3503,6 +3504,13 @@ function dol_print_error_email($prefixcode, $errormessage='')
 	print '<br><div class="center login_main_message"><div class="error">';
 	print $langs->trans("ErrorContactEMail", $conf->global->MAIN_INFO_SOCIETE_MAIL, $prefixcode.dol_print_date($now,'%Y%m%d'));
 	if ($errormessage) print '<br><br>'.$errormessage;
+	if (is_array($errormessages) && count($errormessages))
+	{
+		foreach($errormessages as $mesgtoshow)
+		{
+			print '<br><br>'.$mesgtoshow;
+		}
+	}
 	print '</div></div>';
 }
 

From a33411b8bd5842f1f201aaa03475d596b9c5f233 Mon Sep 17 00:00:00 2001
From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com>
Date: Wed, 20 Dec 2017 09:06:11 +0100
Subject: [PATCH 039/429] Create 7.0.0-8.0.0.sql

---
 .../install/mysql/migration/7.0.0-8.0.0.sql   | 26 +++++++++++++++++++
 1 file changed, 26 insertions(+)
 create mode 100644 htdocs/install/mysql/migration/7.0.0-8.0.0.sql

diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
new file mode 100644
index 00000000000..e9a72ab9360
--- /dev/null
+++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
@@ -0,0 +1,26 @@
+--
+-- Be carefull to requests order.
+-- This file must be loaded by calling /install/index.php page
+-- when current version is 7.0.0 or higher.
+--
+-- To rename a table:       ALTER TABLE llx_table RENAME TO llx_table_new;
+-- To add a column:         ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol;
+-- To rename a column:      ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60);
+-- To drop a column:        ALTER TABLE llx_table DROP COLUMN oldname;
+-- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60);
+-- To drop a foreign key:   ALTER TABLE llx_table DROP FOREIGN KEY fk_name;
+-- To drop an index:        -- VMYSQL4.0 DROP INDEX nomindex on llx_table
+-- To drop an index:        -- VPGSQL8.0 DROP INDEX nomindex
+-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y
+-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y
+-- To make pk to be auto increment (mysql):    -- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT;
+-- To make pk to be auto increment (postgres): -- VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE
+-- To set a field as NULL:                     -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL;
+-- To set a field as NULL:                     -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL;
+-- To set a field as NOT NULL:                 -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL;
+-- To set a field as NOT NULL:                 -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL;
+-- To set a field as default NULL:             -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL;
+-- Note: fields with type BLOB/TEXT can't have default value.
+
+-- For 8.0
+ALTER TABLE llx_societe ADD COLUMN fk_entrepot int DEFAULT 0;

From 28214598943d0bbb46013fb661448954e5a584d0 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Wed, 20 Dec 2017 11:36:51 +0100
Subject: [PATCH 040/429] Fix: avoid php warning

---
 htdocs/compta/paiement.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 7a494113090..fc65c6f05c3 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -102,7 +102,7 @@ if (empty($reshook))
 	    $tmpinvoice=new Facture($db);
 	    foreach ($_POST as $key => $value)
 	    {
-	        if (substr($key,0,7) == 'amount_')
+			if (substr($key,0,7) == 'amount_' && GETPOST($key) != '')
 	        {
 	            $cursorfacid = substr($key,7);
 	            $amounts[$cursorfacid] = price2num(trim(GETPOST($key)));

From 7da1f706e5ffcc84f18f12ff7ccf736d41aa7921 Mon Sep 17 00:00:00 2001
From: fappels <francis.appels@yahoo.com>
Date: Wed, 20 Dec 2017 12:25:30 +0100
Subject: [PATCH 041/429] Error in send_mail trigger is not system error

---
 htdocs/core/actions_sendmails.inc.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index 5a8d32efde5..f7806cdd38a 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -445,7 +445,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 
 					if ($error)
 					{
-						dol_print_error($db);
+						// error message event set by trigger interface
 					}
 					else
 					{

From b1f98b5903cdc46a83345420963ef0ac6c483835 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 12:45:38 +0100
Subject: [PATCH 042/429] Fix inline edit

---
 htdocs/core/ajax/saveinplace.php | 19 +++++++++++++++----
 htdocs/expedition/card.php       | 14 +++++++-------
 htdocs/theme/eldy/style.css.php  |  5 ++++-
 htdocs/theme/md/style.css.php    |  4 +++-
 4 files changed, 29 insertions(+), 13 deletions(-)

diff --git a/htdocs/core/ajax/saveinplace.php b/htdocs/core/ajax/saveinplace.php
index eb04379a778..4c46ab43e23 100644
--- a/htdocs/core/ajax/saveinplace.php
+++ b/htdocs/core/ajax/saveinplace.php
@@ -94,10 +94,21 @@ if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($
 	}
 	else $newelement = $element;
 
-	if (! empty($user->rights->$newelement->creer) || ! empty($user->rights->$newelement->create) || ! empty($user->rights->$newelement->write)
-	|| (isset($subelement) && (! empty($user->rights->$newelement->$subelement->creer) || ! empty($user->rights->$newelement->$subelement->write)))
-	|| ($element == 'payment' && $user->rights->facture->paiement)
-	|| ($element == 'payment_supplier' && $user->rights->fournisseur->facture->creer))
+	$_POST['action']='update';	// Hack so restrictarea can test permission on write too
+	$feature = $newelement;
+	$object_id = $fk_element;
+	if ($feature == 'expedition' || $feature == 'shipping')
+	{
+		$feature = 'commande';
+		$object_id = 0;
+	}
+	if ($feature == 'shipping') $feature = 'commande';
+	//var_dump(GETPOST('action','aZ09'));
+	//var_dump($newelement.'-'.$subelement."-".$feature."-".$object_id);
+	$check_access = restrictedArea($user, $feature, $object_id, '', $subelement);
+	//var_dump($user->rights);
+
+	if ($check_access)
 	{
 		// Clean parameters
 		$newvalue = trim($value);
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 81b6ed455a7..15caab8a1ee 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -127,7 +127,7 @@ if (empty($reshook))
 
 	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';		// Must be include, not include_once
 
-	// Set incoterm
+	// Reopen
 	if ($action == 'reopen' && $user->rights->expedition->creer)
 	{
 	    $object->fetch($id);
@@ -503,8 +503,8 @@ if (empty($reshook))
 	    }
 	}
 
-	// Action update description of emailing
-	else if ($action == 'settrackingnumber' || $action == 'settrackingurl'
+	// Action update
+	else if ($action == 'settracking_number' || $action == 'settracking_url'
 	|| $action == 'settrueWeight'
 	|| $action == 'settrueWidth'
 	|| $action == 'settrueHeight'
@@ -513,8 +513,8 @@ if (empty($reshook))
 	{
 	    $error=0;
 
-	    if ($action == 'settrackingnumber')		$object->tracking_number = trim(GETPOST('trackingnumber','alpha'));
-	    if ($action == 'settrackingurl')		$object->tracking_url = trim(GETPOST('trackingurl','int'));
+	    if ($action == 'settracking_number')		$object->tracking_number = trim(GETPOST('tracking_number','alpha'));
+	    if ($action == 'settracking_url')		$object->tracking_url = trim(GETPOST('tracking_url','int'));
 	    if ($action == 'settrueWeight')	{
 	    	$object->trueWeight = trim(GETPOST('trueWeight','int'));
 			$object->weight_units = GETPOST('weight_units','int');
@@ -1692,8 +1692,8 @@ else if ($id || $ref)
 		print '</tr>';
 
 		// Tracking Number
-		print '<tr><td class="titlefield">'.$form->editfieldkey("TrackingNumber",'trackingnumber',$object->tracking_number,$object,$user->rights->expedition->creer).'</td><td colspan="3">';
-		print $form->editfieldval("TrackingNumber",'trackingnumber',$object->tracking_url,$object,$user->rights->expedition->creer,'string',$object->tracking_number);
+		print '<tr><td class="titlefield">'.$form->editfieldkey("TrackingNumber",'tracking_number',$object->tracking_number,$object,$user->rights->expedition->creer).'</td><td colspan="3">';
+		print $form->editfieldval("TrackingNumber",'tracking_number',$object->tracking_url,$object,$user->rights->expedition->creer,'string',$object->tracking_number);
 		print '</td></tr>';
 
 		// Incoterms
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index e809f800bb5..7f294d78e4e 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -3472,17 +3472,20 @@ td.gtaskname {
 
 
 /* ============================================================================== */
-/*  jQuery - jeditable                                                            */
+/*  jQuery - jeditable for inline edit                                            */
 /* ============================================================================== */
 
 .editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/edit.png',1) ?>) right top no-repeat;
 	cursor: pointer;
+	margin-right: 3px;
 }
 
 .editkey_datepicker {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/calendar.png',1) ?>) right center no-repeat;
+	margin-right: 3px;
 	cursor: pointer;
+	margin-right: 3px;
 }
 
 .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover {
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index f4966a105b7..5a56d027b15 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3542,17 +3542,19 @@ td.gtaskname {
 
 
 /* ============================================================================== */
-/*  jQuery - jeditable                                                            */
+/*  jQuery - jeditable for inline edit                                            */
 /* ============================================================================== */
 
 .editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/edit.png',1) ?>) right top no-repeat;
 	cursor: pointer;
+	margin-right: 3px;
 }
 
 .editkey_datepicker {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/calendar.png',1) ?>) right center no-repeat;
 	cursor: pointer;
+	margin-right: 3px;
 }
 
 .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover {

From ca8ae3c7230aea9f8414e50f6a2b437f01b39bd8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 13:17:21 +0100
Subject: [PATCH 043/429] Fix option MAIN_USE_JQUERY_JEDITABLE

---
 dev/dolibarr_changes.txt                      | 10 ++-
 htdocs/core/ajax/saveinplace.php              | 13 ++-
 htdocs/core/js/editinplace.js                 | 89 ++++++++++---------
 .../plugins/jeditable/jquery.jeditable.js     |  4 +-
 htdocs/main.inc.php                           |  2 +-
 5 files changed, 68 insertions(+), 50 deletions(-)

diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt
index 0570525cdad..53f58c6790e 100644
--- a/dev/dolibarr_changes.txt
+++ b/dev/dolibarr_changes.txt
@@ -123,4 +123,12 @@ PARSEDOWN
 	else $len = strlen($line);
 	$shortage = 4 - $len % 4;
                 	
-    	
+
+
+JEDITABLE.JS
+------------
+
+* <button type="submit" />  =>  <button class="button" type="submit" />
+* <button type="cancel" />  =>  <button class="button" type="cancel" />
+
+
diff --git a/htdocs/core/ajax/saveinplace.php b/htdocs/core/ajax/saveinplace.php
index 4c46ab43e23..61c2dca675b 100644
--- a/htdocs/core/ajax/saveinplace.php
+++ b/htdocs/core/ajax/saveinplace.php
@@ -94,8 +94,9 @@ if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($
 	}
 	else $newelement = $element;
 
-	$_POST['action']='update';	// Hack so restrictarea can test permission on write too
+	$_POST['action']='update';	// Hack so restrictarea will test permissions on write too
 	$feature = $newelement;
+	$feature2 = $subelement;
 	$object_id = $fk_element;
 	if ($feature == 'expedition' || $feature == 'shipping')
 	{
@@ -103,10 +104,18 @@ if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($
 		$object_id = 0;
 	}
 	if ($feature == 'shipping') $feature = 'commande';
+	if ($feature == 'payment') { $feature = 'facture'; }
+	if ($feature == 'payment_supplier') { $feature = 'fournisseur'; $feature2 = 'facture'; }
 	//var_dump(GETPOST('action','aZ09'));
 	//var_dump($newelement.'-'.$subelement."-".$feature."-".$object_id);
-	$check_access = restrictedArea($user, $feature, $object_id, '', $subelement);
+	$check_access = restrictedArea($user, $feature, $object_id, '', $feature2);
 	//var_dump($user->rights);
+	/*
+	if (! empty($user->rights->$newelement->creer) || ! empty($user->rights->$newelement->create) || ! empty($user->rights->$newelement->write)
+		|| (isset($subelement) && (! empty($user->rights->$newelement->$subelement->creer) || ! empty($user->rights->$newelement->$subelement->write)))
+		|| ($element == 'payment' && $user->rights->facture->paiement)
+		|| ($element == 'payment_supplier' && $user->rights->fournisseur->facture->creer))
+	*/
 
 	if ($check_access)
 	{
diff --git a/htdocs/core/js/editinplace.js b/htdocs/core/js/editinplace.js
index 830aec5cd13..d1d4b6254ee 100644
--- a/htdocs/core/js/editinplace.js
+++ b/htdocs/core/js/editinplace.js
@@ -1,5 +1,5 @@
 // Copyright (C) 2011-2014	Regis Houssin		<regis.houssin@capnetworks.com>
-// Copyright (C) 2011		Laurent Destailleur	<eldy@users.sourceforge.net>
+// Copyright (C) 2011-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
 //
 // This program is free software; you can redistribute it and/or modify
 // it under the terms of the GNU General Public License as published by
@@ -26,6 +26,50 @@ $(document).ready(function() {
 	var table_element = $('#jeditable_table_element').html();
 	var fk_element = $('#jeditable_fk_element').html();
 	
+	
+	if ($('.editval_string').length > 0) {
+		$('.editval_string').editable(urlSaveInPlace, {
+			type		: 'text',
+			id			: 'field',
+			width		: withInPlace,				/* Size of string area in px ? */
+			tooltip		: tooltipInPlace,
+			placeholder	: placeholderInPlace,
+			cancel		: cancelInPlace,
+			submit		: submitInPlace,
+			indicator	: indicatorInPlace,
+			submitdata	: function(result, settings) {
+				return getParameters(this, 'string');
+			},
+			callback	: function(result, settings) {
+				getResult(this, result);
+			},
+			onreset		: function(result, settings) {
+				getDefault(settings);
+			}
+		});
+		$('.editkey_string').hover(
+				function () {
+					console.log("We are hover (entry) an editkey_string");
+					$('#viewval_' + $(this).attr('id')).addClass("viewval_hover");
+				},
+				function () {
+					console.log("We are no more hover an editkey_string");
+					$('#viewval_' + $(this).attr('id')).removeClass("viewval_hover");
+				}
+		);
+		$('.editkey_string').click(function() {
+			console.log("We click on the edit field");
+			$('#viewval_' + $(this).attr('id')).click();
+			$('#viewval_' + $(this).attr('id')).hide();
+			$('#editval_' + $(this).attr('id')).show().click();
+		});
+		$('.viewval_string.active').click(function() {
+			console.log("We click on the viewed value");
+			$('#viewval_' + $(this).attr('id').substr(8)).hide();
+			$('#editval_' + $(this).attr('id').substr(8)).show().click();
+		});
+	}
+	
 	if ($('.editval_textarea').length > 0) {
 		$('.editval_textarea').editable(urlSaveInPlace, {
 			type		: 'textarea',
@@ -127,49 +171,6 @@ $(document).ready(function() {
 		});
 	}
 	
-	if ($('.editval_string').length > 0) {
-		$('.editval_string').editable(urlSaveInPlace, {
-			type		: 'text',
-			id			: 'field',
-			width		: withInPlace,				/* Size of string area in px ? */
-			tooltip		: tooltipInPlace,
-			placeholder	: placeholderInPlace,
-			cancel		: cancelInPlace,
-			submit		: submitInPlace,
-			indicator	: indicatorInPlace,
-			submitdata	: function(result, settings) {
-				return getParameters(this, 'string');
-			},
-			callback	: function(result, settings) {
-				getResult(this, result);
-			},
-			onreset		: function(result, settings) {
-				getDefault(settings);
-			}
-		});
-		$('.editkey_string').hover(
-				function () {
-					console.log("We are hover (entry) an editkey_string");
-					$('#viewval_' + $(this).attr('id')).addClass("viewval_hover");
-				},
-				function () {
-					console.log("We are no more hover an editkey_string");
-					$('#viewval_' + $(this).attr('id')).removeClass("viewval_hover");
-				}
-		);
-		$('.editkey_string').click(function() {
-			$( '#viewval_' + $(this).attr('id') ).click();
-		});
-		$('.viewval_string.active').click(function() {
-			$('#viewval_' + $(this).attr('id').substr(8)).hide();
-			$('#editval_' + $(this).attr('id').substr(8)).show().click();
-		});
-		$('.editkey_string').click(function() {
-			$('#viewval_' + $(this).attr('id')).hide();
-			$('#editval_' + $(this).attr('id')).show().click();
-		});
-	}
-	
 	if ($('.editval_numeric').length > 0) {
 		$('.editval_numeric').editable(urlSaveInPlace, {
 			type		: 'text',
diff --git a/htdocs/includes/jquery/plugins/jeditable/jquery.jeditable.js b/htdocs/includes/jquery/plugins/jeditable/jquery.jeditable.js
index 003000ed8ea..b5560535aec 100644
--- a/htdocs/includes/jquery/plugins/jeditable/jquery.jeditable.js
+++ b/htdocs/includes/jquery/plugins/jeditable/jquery.jeditable.js
@@ -424,7 +424,7 @@
                             });
                         /* otherwise use button with given string as text */
                         } else {
-                            var submit = $('<button type="submit" />');
+                            var submit = $('<button class="button" type="submit" />');
                             submit.html(settings.submit);                            
                         }
                         $(this).append(submit);
@@ -435,7 +435,7 @@
                             var cancel = $(settings.cancel);
                         /* otherwise use button with given string as text */
                         } else {
-                            var cancel = $('<button type="cancel" />');
+                            var cancel = $('<button class="button" type="cancel" />');
                             cancel.html(settings.cancel);
                         }
                         $(this).append(cancel);
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index cd5cb0ba296..4febe121156 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -1244,7 +1244,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
             if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && ! defined('DISABLE_JQUERY_JEDITABLE'))
             {
             	print '<!-- JS to manage editInPlace feature -->'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
+                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.js'.($ext?'?'.$ext:'').'"></script>'."\n";
                 print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.ui-datepicker.js'.($ext?'?'.$ext:'').'"></script>'."\n";
                 print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.ui-autocomplete.js'.($ext?'?'.$ext:'').'"></script>'."\n";
                 print '<script type="text/javascript">'."\n";

From 3f6b3b51caf0b35842951b2da88232cea36aa193 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 15:09:58 +0100
Subject: [PATCH 044/429] Fix css

---
 htdocs/core/class/html.form.class.php | 8 ++++----
 htdocs/theme/eldy/style.css.php       | 2 ++
 htdocs/theme/md/style.css.php         | 2 ++
 3 files changed, 8 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 71b7b42fdcd..2c5e41ce75a 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -166,7 +166,7 @@ class Form
                 $ret.='<input type="hidden" name="action" value="set'.$htmlname.'">';
                 $ret.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
                 $ret.='<input type="hidden" name="id" value="'.$object->id.'">';
-                if (empty($notabletag)) $ret.='<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+                if (empty($notabletag)) $ret.='<table class="nobordernopadding centpercent" cellpadding="0" cellspacing="0">';
                 if (empty($notabletag)) $ret.='<tr><td>';
                 if (preg_match('/^(string|email)/',$typeofdata))
                 {
@@ -189,7 +189,7 @@ class Form
                         $morealt=' style="width: '.$cols.'"';
                         $cols='';
                     }
-                    $ret.='<textarea id="'.$htmlname.'" name="'.$htmlname.'" wrap="soft" rows="'.($tmp[1]?$tmp[1]:'20').'"'.($cols?' cols="'.$cols.'"':'').$morealt.'">'.($editvalue?$editvalue:$value).'</textarea>';
+                    $ret.='<textarea id="'.$htmlname.'" name="'.$htmlname.'" wrap="soft" rows="'.($tmp[1]?$tmp[1]:'20').'"'.($cols?' cols="'.$cols.'"':'class="quatrevingtpercent"').$morealt.'">'.($editvalue?$editvalue:$value).'</textarea>';
                 }
                 else if ($typeofdata == 'day' || $typeofdata == 'datepicker')
                 {
@@ -4170,12 +4170,12 @@ class Form
                 {
                 	print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency));
                 }
-                elseif ($filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))") 
+                elseif ($filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))")
                 {
                 	// Replace trans key with CompanyHasDownPaymentOrCommercialDiscount
                 	print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency));
                 }
-                else 
+                else
                 {
                 	print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency));
                 }
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 7f294d78e4e..8586a77b687 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -3479,6 +3479,7 @@ td.gtaskname {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/edit.png',1) ?>) right top no-repeat;
 	cursor: pointer;
 	margin-right: 3px;
+	margin-top: 3px;
 }
 
 .editkey_datepicker {
@@ -3486,6 +3487,7 @@ td.gtaskname {
 	margin-right: 3px;
 	cursor: pointer;
 	margin-right: 3px;
+	margin-top: 3px;
 }
 
 .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover {
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 5a56d027b15..fe947935ec5 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3549,12 +3549,14 @@ td.gtaskname {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/edit.png',1) ?>) right top no-repeat;
 	cursor: pointer;
 	margin-right: 3px;
+	margin-top: 3px;
 }
 
 .editkey_datepicker {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/calendar.png',1) ?>) right center no-repeat;
 	cursor: pointer;
 	margin-right: 3px;
+	margin-top: 3px;
 }
 
 .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover {

From dc930dd6c54e43dcc290a0341d15c1ebc35df8f4 Mon Sep 17 00:00:00 2001
From: Juanjo Menent <jmenent@2byte.es>
Date: Wed, 20 Dec 2017 16:46:49 +0100
Subject: [PATCH 045/429] FIX: Bad name alias showing in name of third column

---
 htdocs/societe/list.php | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index ca94bcee799..63f237416d7 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -7,6 +7,7 @@
  * Copyright (C) 2015       Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2016       Josep Lluis Amador      <joseplluis@lliuretic.cat>
  * Copyright (C) 2016       Ferran Marcet      		<fmarcet@2byte.es>
+ * Copyright (C) 2017       Juanjo Menent      		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -975,6 +976,8 @@ while ($i < min($num, $limit))
 
    	$companystatic->fk_prospectlevel=$obj->fk_prospectlevel;
 
+	$companystatic->name_alias=$obj->name_alias ='';
+
 	print '<tr class="oddeven">';
 	if (! empty($arrayfields['s.nom']['checked']))
 	{

From 4bc2e80ba897b358612af78a43b34530fd7f85a1 Mon Sep 17 00:00:00 2001
From: fappels <francis.appels@yahoo.com>
Date: Wed, 20 Dec 2017 17:20:40 +0100
Subject: [PATCH 046/429] Fix sending expense reports

---
 htdocs/core/actions_sendmails.inc.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index f7806cdd38a..1544bd36fce 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -113,7 +113,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 		$result=$object->fetch($id);
 
 		$sendtosocid=0;    // Thirdparty on object
-		if (method_exists($object,"fetch_thirdparty") && ! in_array($object->element, array('societe','member','user')))
+		if (method_exists($object,"fetch_thirdparty") && ! in_array($object->element, array('societe','member','user','expensereport')))
 		{
 			$result=$object->fetch_thirdparty();
 			if ($object->element == 'user' && $result == 0) $result=1;    // Even if not found, we consider ok

From e308124ed6d473f6b0694586c3a29b3eb4831320 Mon Sep 17 00:00:00 2001
From: AlainRnet <alainrihs@sunrise.ch>
Date: Wed, 20 Dec 2017 17:41:26 +0100
Subject: [PATCH 047/429] Show total number of records by category

There is so much information missing in these categories and it is also not possible to sort or display other information than currently displayed.
Here is a small hack to display the total number of record(s) in the list header of each category.
---
 htdocs/categories/viewcat.php | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php
index daa5ade05b5..255dc4888aa 100644
--- a/htdocs/categories/viewcat.php
+++ b/htdocs/categories/viewcat.php
@@ -353,7 +353,7 @@ if ($type == Categorie::TYPE_PRODUCT)
 
 		print "<br>";
 		print "<table class='noborder' width='100%'>\n";
-		print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("ProductsAndServices")."</td></tr>\n";
+		print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("ProductsAndServices")." (".count($prods).")</td></tr>\n";
 
 		if (count($prods) > 0)
 		{
@@ -402,7 +402,7 @@ if ($type == Categorie::TYPE_SUPPLIER)
 	{
 		print "<br>";
 		print '<table class="noborder" width="100%">'."\n";
-		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Suppliers")."</td></tr>\n";
+		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Suppliers")." (".count($socs).")</td></tr>\n";
 
 		if (count($socs) > 0)
 		{
@@ -451,7 +451,7 @@ if($type == Categorie::TYPE_CUSTOMER)
 	{
 		print "<br>";
 		print '<table class="noborder" width="100%">'."\n";
-		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Customers")."</td></tr>\n";
+		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Customers")." (".count($socs).")</td></tr>\n";
 
 		if (count($socs) > 0)
 		{
@@ -507,7 +507,7 @@ if ($type == Categorie::TYPE_MEMBER)
 	{
 		print "<br>";
 		print "<table class='noborder' width='100%'>\n";
-		print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Member")."</td></tr>\n";
+		print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Member")." (".count($prods).")</td></tr>\n";
 
 		if (count($prods) > 0)
 		{
@@ -558,7 +558,7 @@ if ($type == Categorie::TYPE_CONTACT)
 	{
 		print "<br>";
 		print '<table class="noborder" width="100%">'."\n";
-		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Contact")."</td></tr>\n";
+		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Contact")." (".count($contacts).")</td></tr>\n";
 
 		if (count($contacts) > 0)
 		{
@@ -613,7 +613,7 @@ if ($type == Categorie::TYPE_ACCOUNT)
     {
         print "<br>";
         print "<table class='noborder' width='100%'>\n";
-        print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Account")."</td></tr>\n";
+        print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Account")." (".count($accounts).")</td></tr>\n";
 
         if (count($accounts) > 0)
         {
@@ -666,7 +666,7 @@ if ($type == Categorie::TYPE_PROJECT)
 	{
 		print "<br>";
 		print "<table class='noborder' width='100%'>\n";
-		print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Project")."</td></tr>\n";
+		print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Project")." (".count($projects).")</td></tr>\n";
 
 		if (count($projects) > 0)
 		{

From b03d0134a7923c613503b77d1b23406ae5770548 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 18:30:41 +0100
Subject: [PATCH 048/429] Filter on date extrafield timestamp and datetime
 disabled (not possible yet)

---
 htdocs/comm/propal/list.php                        |  4 ++--
 htdocs/core/class/html.form.class.php              |  2 +-
 .../core/tpl/extrafields_list_search_input.tpl.php |  7 ++++++-
 htdocs/fourn/commande/list.php                     | 14 +++++++-------
 htdocs/theme/eldy/style.css.php                    |  2 +-
 5 files changed, 17 insertions(+), 12 deletions(-)

diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index a4e30300a5d..b35cd3ea7c5 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -79,7 +79,7 @@ $search_year=GETPOST("search_year","int");
 
 $viewstatut=GETPOST('viewstatut','alpha');
 $optioncss = GETPOST('optioncss','alpha');
-$object_statut=GETPOST('propal_statut','alpha');
+$object_statut=GETPOST('search_statut','alpha');
 
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));
@@ -572,7 +572,7 @@ if ($resql)
 	if (! empty($arrayfields['p.fk_statut']['checked']))
 	{
 		print '<td class="liste_titre maxwidthonsmartphone" align="right">';
-		$formpropal->selectProposalStatus($viewstatut,1);
+		$formpropal->selectProposalStatus($viewstatut, 1, 0, 1, 'customer', 'search_statut');
 		print '</td>';
 	}
 	// Action column
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index e69aa485736..a7cfbe2b435 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -212,7 +212,7 @@ class Form
 				}
 				else if (preg_match('/^ckeditor/',$typeofdata))
 				{
-					$tmp=explode(':',$typeofdata);
+					$tmp=explode(':',$typeofdata);		// Example: ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols
 					require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 					$doleditor=new DolEditor($htmlname, ($editvalue?$editvalue:$value), ($tmp[2]?$tmp[2]:''), ($tmp[3]?$tmp[3]:'100'), ($tmp[1]?$tmp[1]:'dolibarr_notes'), 'In', ($tmp[5]?$tmp[5]:0), true, true, ($tmp[6]?$tmp[6]:'20'), ($tmp[7]?$tmp[7]:'100'));
 					$ret.=$doleditor->Create(1);
diff --git a/htdocs/core/tpl/extrafields_list_search_input.tpl.php b/htdocs/core/tpl/extrafields_list_search_input.tpl.php
index 948196ae8cb..8a65021b240 100644
--- a/htdocs/core/tpl/extrafields_list_search_input.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_input.tpl.php
@@ -17,11 +17,16 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
 				if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum';
 				print '<input class="flat'.($searchclass?' '.$searchclass:'').'" size="4" type="text" name="search_options_'.$tmpkey.'" value="'.dol_escape_htmltag($search_array_options['search_options_'.$tmpkey]).'">';
 			}
-			else
+			elseif (! in_array($typeofextrafield, array('datetime','timestamp')))
 			{
 				// for the type as 'checkbox', 'chkbxlst', 'sellist' we should use code instead of id (example: I declare a 'chkbxlst' to have a link with dictionnairy, I have to extend it with the 'code' instead 'rowid')
 				echo $extrafields->showInputField($key, $search_array_options['search_options_'.$key], '', '', 'search_');
 			}
+			elseif (in_array($typeofextrafield, array('datetime','timestamp')))
+			{
+				// TODO
+				// Use showInputField in a particular manner to have input with a comparison operator, not input for a specific value date-hour-minutes
+			}
 			print '</td>';
 		}
 	}
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index d044e5566e8..731c26af038 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -83,11 +83,10 @@ $search_total_ht=GETPOST('search_total_ht','alpha');
 $search_total_vat=GETPOST('search_total_vat','alpha');
 $search_total_ttc=GETPOST('search_total_ttc','alpha');
 $optioncss = GETPOST('optioncss','alpha');
-$billed = GETPOST('billed','int');
+$search_billed = GETPOST('search_billed','int');
 $search_project_ref=GETPOST('search_project_ref','alpha');
 
 $status=GETPOST('statut','alpha');
-$billed=GETPOST('billed','int');
 $viewstatut=GETPOST('viewstatut');
 
 // Security check
@@ -212,6 +211,7 @@ if (empty($reshook))
 		$deliverymonth='';
 		$deliveryyear='';
 		$billed='';
+		$search_billed='';
 		$toselect='';
 		$search_array_options=array();
 	}
@@ -478,7 +478,7 @@ if ($status)
 	if ($status == '6,7') $title.=' - '.$langs->trans("StatusOrderCanceled");
 	else $title.=' - '.$langs->trans($commandestatic->statuts[$status]);
 }
-if ($billed > 0) $title.=' - '.$langs->trans("Billed");
+if ($search_billed > 0) $title.=' - '.$langs->trans("Billed");
 
 //$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes";
 $help_url='';
@@ -525,7 +525,7 @@ if ($search_refsupp) $sql.= natural_search("cf.ref_supplier", $search_refsupp);
 if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
 if ($search_company) $sql .= natural_search('s.nom', $search_company);
 if ($search_request_author) $sql.=natural_search(array('u.lastname','u.firstname','u.login'), $search_request_author) ;
-if ($billed != '' && $billed >= 0) $sql .= " AND cf.billed = ".$billed;
+if ($search_billed != '' && $search_billed >= 0) $sql .= " AND cf.billed = ".$search_billed;
 
 //Required triple check because statut=0 means draft filter
 if (GETPOST('statut', 'intcomma') !== '')
@@ -630,8 +630,8 @@ if ($resql)
 	if ($search_total_ttc != '') $param.="&search_total_ttc=".$search_total_ttc;
 	if ($search_refsupp) 		$param.="&search_refsupp=".$search_refsupp;
 	if ($search_status >= 0)  	$param.="&search_status=".$search_status;
-	if ($search_project_ref >= 0)  	$param.="&search_project_ref=".$search_project_ref;
-	if ($billed != '')          $param.="&billed=".$billed;
+	if ($search_project_ref >= 0) $param.="&search_project_ref=".$search_project_ref;
+	if ($search_billed != '')   $param.="&search_billed=".$search_billed;
 	if ($show_files)            $param.='&show_files=' .$show_files;
 	if ($optioncss != '')       $param.='&optioncss='.$optioncss;
 	// Add $param from extra fields
@@ -883,7 +883,7 @@ if ($resql)
 	if (! empty($arrayfields['cf.billed']['checked']))
 	{
 		print '<td class="liste_titre" align="center">';
-		print $form->selectyesno('billed', $billed, 1, 0, 1);
+		print $form->selectyesno('search_billed', $search_billed, 1, 0, 1);
 		print '</td>';
 	}
 	// Action column
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 33961614663..e7327283f67 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -2488,7 +2488,7 @@ table.liste td, table.noborder td, div.noborder form div {
 	line-height: 1.2em;
 }
 div.liste_titre_bydiv .divsearchfield {
-	padding: 2px 1px 2px 0px;			/* t r b l */
+	padding: 2px 1px 2px 7px;			/* t r b l */
 }
 
 tr.box_titre .nobordernopadding td {

From 9ea2fe226d8d59d61e8cbc93ed5affa06e2e56f8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 19:30:30 +0100
Subject: [PATCH 049/429] Fix look and feel v6

---
 htdocs/compta/bank/annuel.php           |  2 +-
 htdocs/compta/bank/bankentries_list.php | 54 +++++++++++++------------
 htdocs/compta/bank/treso.php            |  2 +-
 htdocs/theme/eldy/style.css.php         |  1 +
 htdocs/theme/md/style.css.php           |  1 +
 5 files changed, 32 insertions(+), 28 deletions(-)

diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php
index 4d30c48c037..3eee68bcb24 100644
--- a/htdocs/compta/bank/annuel.php
+++ b/htdocs/compta/bank/annuel.php
@@ -144,7 +144,7 @@ else
 
 // Onglets
 $head=bank_prepare_head($object);
-dol_fiche_head($head, 'annual', $langs->trans("FinancialAccount"), -1, 'account');
+dol_fiche_head($head, 'annual', $langs->trans("FinancialAccount"), 0, 'account');
 
 $title=$langs->trans("FinancialAccount")." : ".$object->label;
 $link=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?account=".$object->id."&year_start=".($year_start-1)."'>".img_previous('', 'class="valignbottom"')."</a> ".$langs->trans("Year")." <a href='".$_SERVER["PHP_SELF"]."?account=".$object->id."&year_start=".($year_start+1)."'>".img_next('', 'class="valignbottom"')."</a>":"");
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index bbf63a17bf1..6b9256102d9 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -415,30 +415,6 @@ if ($id > 0 || ! empty($ref))
     {
         print '<div class="tabsAction">';
 
-		if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
-		{
-			if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
-			{
-				if ($user->rights->banque->modifier) {
-					print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$account).'">'.$langs->trans("AddBankRecord").'</a>';
-				} else {
-					print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
-				}
-			}
-			else													// If direct entries is not done using miscellaneous payments
-			{
-				if ($user->rights->banque->modifier) {
-					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param.'">'.$langs->trans("AddBankRecord").'</a>';
-				} else {
-					print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
-				}
-			}
-		}
-		else
-		{
-			print '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
-		}
-
         if ($object->canBeConciliated() > 0) {
             // If not cash account and can be reconciliate
             if ($user->rights->banque->consolidate) {
@@ -727,12 +703,38 @@ if ($resql)
 
 	// Title
 	$bankcateg=new BankCateg($db);
-	$morehtml='<div>';
+	$morehtml='<div class="inline-block">';
 	$morehtml.= '<label for="pageplusone">'.$langs->trans("Page")."</label> "; // ' Page ';
-	$morehtml.='<input type="text" name="pageplusone" id="pageplusone" size="1" class="flat" value="'.($page+1).'">';
+	$morehtml.='<input type="text" name="pageplusone" id="pageplusone" class="flat right width25" value="'.($page+1).'">';
 	$morehtml.='/'.$nbtotalofpages.' ';
 	$morehtml.='</div>';
 
+	$addbutton = '';
+	if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
+	{
+		if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
+		{
+			if ($user->rights->banque->modifier) {
+				$addbutton = '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$account).'">'.$langs->trans("AddBankRecord").'</a>';
+			} else {
+				$addbutton = '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+			}
+		}
+		else													// If direct entries is not done using miscellaneous payments
+		{
+			if ($user->rights->banque->modifier) {
+				$addbutton = '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param.'">'.$langs->trans("AddBankRecord").'</a>';
+			} else {
+				$addbutton = '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+			}
+		}
+	}
+	else
+	{
+		$addbutton = '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+	}
+	$morehtml.=$addbutton;
+
 	$picto='title_bank';
 	if ($id > 0 || ! empty($ref)) $picto='';
 	if (GETPOST("bid"))
diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index cc0d58945e0..136e352ff00 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -91,7 +91,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 
 	// Onglets
 	$head=bank_prepare_head($object);
-	dol_fiche_head($head, 'cash', $langs->trans("FinancialAccount"), -1, 'account');
+	dol_fiche_head($head, 'cash', $langs->trans("FinancialAccount"), 0, 'account');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index e7327283f67..3a9618fdf0d 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -858,6 +858,7 @@ select.selectarrowonleft option {
     .minwidth400imp { min-width: 400px !important; }
     .minwidth500imp { min-width: 500px !important; }
 }
+.width25  { width: 25px; }
 .width50  { width: 50px; }
 .width100 { width: 100px; }
 .width200 { width: 200px; }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 630de8235cd..ea58799f737 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -859,6 +859,7 @@ select.selectarrowonleft option {
 	.minwidth400imp { min-width: 400px !important; }
 	.minwidth500imp { min-width: 500px !important; }
 }
+.width25  { width: 25px; }
 .width50  { width: 50px; }
 .width100 { width: 100px; }
 .width200 { width: 200px; }

From d20062df737c86b4701754db9bf76ecfc5693e24 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 20:18:41 +0100
Subject: [PATCH 050/429] Fix jquery css theme

---
 htdocs/admin/system/perf.php                  |    2 +-
 htdocs/core/lib/security2.lib.php             |    2 +-
 .../base/images/ui-icons_444444_256x240.png   |  Bin 0 -> 7090 bytes
 .../base/images/ui-icons_555555_256x240.png   |  Bin 0 -> 7074 bytes
 .../base/images/ui-icons_777620_256x240.png   |  Bin 0 -> 4676 bytes
 .../base/images/ui-icons_777777_256x240.png   |  Bin 0 -> 7111 bytes
 .../base/images/ui-icons_cc0000_256x240.png   |  Bin 0 -> 4676 bytes
 .../base/images/ui-icons_ffffff_256x240.png   |  Bin 0 -> 6487 bytes
 .../css/{ui-lightness => base}/jquery-ui.css  |  650 +++++----
 .../jquery/css/base/jquery-ui.min.css         |    7 +
 .../css/{ui-lightness => base}/theme.css      |  187 +--
 .../images/ui-bg_flat_0_aaaaaa_40x100.png     |  Bin 212 -> 0 bytes
 .../images/ui-bg_flat_55_fbec88_40x100.png    |  Bin 206 -> 0 bytes
 .../images/ui-bg_glass_75_d0e5f5_1x400.png    |  Bin 336 -> 0 bytes
 .../images/ui-bg_glass_85_dfeffc_1x400.png    |  Bin 341 -> 0 bytes
 .../images/ui-bg_glass_95_fef1ec_1x400.png    |  Bin 332 -> 0 bytes
 .../ui-bg_gloss-wave_55_5c9ccc_500x100.png    |  Bin 5824 -> 0 bytes
 .../ui-bg_inset-hard_100_f5f8f9_1x100.png     |  Bin 333 -> 0 bytes
 .../ui-bg_inset-hard_100_fcfdfd_1x100.png     |  Bin 292 -> 0 bytes
 .../images/ui-icons_217bc0_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_2e83ff_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_469bdd_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_6da8d5_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_cd0a0a_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_d8e7f3_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_f9bd01_256x240.png        |  Bin 4549 -> 0 bytes
 .../includes/jquery/css/redmond/jquery-ui.css | 1225 -----------------
 .../jquery/css/redmond/jquery-ui.min.css      |    7 -
 htdocs/includes/jquery/css/redmond/theme.css  |  410 ------
 .../ui-bg_diagonals-thick_18_b81900_40x40.png |  Bin 418 -> 0 bytes
 .../ui-bg_diagonals-thick_20_666666_40x40.png |  Bin 312 -> 0 bytes
 .../images/ui-bg_flat_10_000000_40x100.png    |  Bin 205 -> 0 bytes
 .../images/ui-bg_glass_100_f6f6f6_1x400.png   |  Bin 262 -> 0 bytes
 .../images/ui-bg_glass_100_fdf5ce_1x400.png   |  Bin 348 -> 0 bytes
 .../images/ui-bg_glass_65_ffffff_1x400.png    |  Bin 207 -> 0 bytes
 .../ui-bg_gloss-wave_35_f6a828_500x100.png    |  Bin 5815 -> 0 bytes
 .../ui-bg_highlight-soft_100_eeeeee_1x100.png |  Bin 278 -> 0 bytes
 .../ui-bg_highlight-soft_75_ffe45c_1x100.png  |  Bin 328 -> 0 bytes
 .../images/ui-icons_222222_256x240.png        |  Bin 6922 -> 0 bytes
 .../images/ui-icons_228ef1_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_ef8c08_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_ffd27a_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_ffffff_256x240.png        |  Bin 6299 -> 0 bytes
 .../jquery/css/ui-lightness/jquery-ui.min.css |    7 -
 htdocs/install/inc.php                        |    2 +-
 htdocs/main.inc.php                           |    2 +-
 htdocs/public/test/test_arrays.php            |    2 +-
 htdocs/theme/eldy/style.css.php               |    6 +
 htdocs/theme/md/style.css.php                 |    6 +
 htdocs/user/passwordforgotten.php             |    3 -
 50 files changed, 502 insertions(+), 2016 deletions(-)
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_444444_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_555555_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_777620_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_777777_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_cc0000_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_ffffff_256x240.png
 rename htdocs/includes/jquery/css/{ui-lightness => base}/jquery-ui.css (77%)
 create mode 100644 htdocs/includes/jquery/css/base/jquery-ui.min.css
 rename htdocs/includes/jquery/css/{ui-lightness => base}/theme.css (74%)
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_flat_0_aaaaaa_40x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_flat_55_fbec88_40x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_glass_75_d0e5f5_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_glass_85_dfeffc_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_glass_95_fef1ec_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_gloss-wave_55_5c9ccc_500x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_inset-hard_100_f5f8f9_1x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_inset-hard_100_fcfdfd_1x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_217bc0_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_2e83ff_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_469bdd_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_6da8d5_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_cd0a0a_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_d8e7f3_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_f9bd01_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/jquery-ui.css
 delete mode 100644 htdocs/includes/jquery/css/redmond/jquery-ui.min.css
 delete mode 100644 htdocs/includes/jquery/css/redmond/theme.css
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_diagonals-thick_18_b81900_40x40.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_diagonals-thick_20_666666_40x40.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_flat_10_000000_40x100.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_glass_100_f6f6f6_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_glass_100_fdf5ce_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_glass_65_ffffff_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_gloss-wave_35_f6a828_500x100.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_highlight-soft_100_eeeeee_1x100.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_highlight-soft_75_ffe45c_1x100.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_222222_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_228ef1_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_ef8c08_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_ffd27a_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_ffffff_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/jquery-ui.min.css

diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php
index 3a8e1e42bf4..55584df6445 100644
--- a/htdocs/admin/system/perf.php
+++ b/htdocs/admin/system/perf.php
@@ -180,7 +180,7 @@ jQuery(document).ready(function() {
   var compcssstring;
   getcssurl = $.ajax({
     type: "GET",
-    url: \''.DOL_URL_ROOT.'/includes/jquery/css/smoothness/jquery-ui.css\',
+    url: \''.DOL_URL_ROOT.'/includes/jquery/css/base/jquery-ui.css\',
     cache: false,
     /* async: false, */
     /*crossDomain: true, */
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index fab2a15b674..a7b71157080 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -286,7 +286,7 @@ if (! function_exists('dol_loginfunction'))
 		$dol_loginmesg = (! empty($_SESSION["dol_loginmesg"])?$_SESSION["dol_loginmesg"]:'');
 		$favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1);
 		if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
-		$jquerytheme = 'smoothness';
+		$jquerytheme = 'base';
 		if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
 
 		// Set dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_no_mouse_hover
diff --git a/htdocs/includes/jquery/css/base/images/ui-icons_444444_256x240.png b/htdocs/includes/jquery/css/base/images/ui-icons_444444_256x240.png
new file mode 100644
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diff --git a/htdocs/includes/jquery/css/ui-lightness/jquery-ui.css b/htdocs/includes/jquery/css/base/jquery-ui.css
similarity index 77%
rename from htdocs/includes/jquery/css/ui-lightness/jquery-ui.css
rename to htdocs/includes/jquery/css/base/jquery-ui.css
index 4b955f04bdc..a22ecb05ca4 100644
--- a/htdocs/includes/jquery/css/ui-lightness/jquery-ui.css
+++ b/htdocs/includes/jquery/css/base/jquery-ui.css
@@ -1,8 +1,8 @@
-/*! jQuery UI - v1.11.4 - 2015-03-11
+/*! jQuery UI - v1.12.1 - 2016-09-14
 * http://jqueryui.com
-* Includes: core.css, accordion.css, autocomplete.css, button.css, datepicker.css, dialog.css, draggable.css, menu.css, progressbar.css, resizable.css, selectable.css, selectmenu.css, slider.css, sortable.css, spinner.css, tabs.css, tooltip.css, theme.css
-* To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Trebuchet%20MS%2CTahoma%2CVerdana%2CArial%2Csans-serif&fwDefault=bold&fsDefault=1.1em&cornerRadius=4px&bgColorHeader=f6a828&bgTextureHeader=gloss_wave&bgImgOpacityHeader=35&borderColorHeader=e78f08&fcHeader=ffffff&iconColorHeader=ffffff&bgColorContent=eeeeee&bgTextureContent=highlight_soft&bgImgOpacityContent=100&borderColorContent=dddddd&fcContent=333333&iconColorContent=222222&bgColorDefault=f6f6f6&bgTextureDefault=glass&bgImgOpacityDefault=100&borderColorDefault=cccccc&fcDefault=1c94c4&iconColorDefault=ef8c08&bgColorHover=fdf5ce&bgTextureHover=glass&bgImgOpacityHover=100&borderColorHover=fbcb09&fcHover=c77405&iconColorHover=ef8c08&bgColorActive=ffffff&bgTextureActive=glass&bgImgOpacityActive=65&borderColorActive=fbd850&fcActive=eb8f00&iconColorActive=ef8c08&bgColorHighlight=ffe45c&bgTextureHighlight=highlight_soft&bgImgOpacityHighlight=75&borderColorHighlight=fed22f&fcHighlight=363636&iconColorHighlight=228ef1&bgColorError=b81900&bgTextureError=diagonals_thick&bgImgOpacityError=18&borderColorError=cd0a0a&fcError=ffffff&iconColorError=ffd27a&bgColorOverlay=666666&bgTextureOverlay=diagonals_thick&bgImgOpacityOverlay=20&opacityOverlay=50&bgColorShadow=000000&bgTextureShadow=flat&bgImgOpacityShadow=10&opacityShadow=20&thicknessShadow=5px&offsetTopShadow=-5px&offsetLeftShadow=-5px&cornerRadiusShadow=5px
-* Copyright 2015 jQuery Foundation and other contributors; Licensed MIT */
+* Includes: core.css, accordion.css, autocomplete.css, menu.css, button.css, controlgroup.css, checkboxradio.css, datepicker.css, dialog.css, draggable.css, resizable.css, progressbar.css, selectable.css, selectmenu.css, slider.css, sortable.css, spinner.css, tabs.css, tooltip.css, theme.css
+* To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Arial%2CHelvetica%2Csans-serif&fsDefault=1em&fwDefault=normal&cornerRadius=3px&bgColorHeader=e9e9e9&bgTextureHeader=flat&borderColorHeader=dddddd&fcHeader=333333&iconColorHeader=444444&bgColorContent=ffffff&bgTextureContent=flat&borderColorContent=dddddd&fcContent=333333&iconColorContent=444444&bgColorDefault=f6f6f6&bgTextureDefault=flat&borderColorDefault=c5c5c5&fcDefault=454545&iconColorDefault=777777&bgColorHover=ededed&bgTextureHover=flat&borderColorHover=cccccc&fcHover=2b2b2b&iconColorHover=555555&bgColorActive=007fff&bgTextureActive=flat&borderColorActive=003eff&fcActive=ffffff&iconColorActive=ffffff&bgColorHighlight=fffa90&bgTextureHighlight=flat&borderColorHighlight=dad55e&fcHighlight=777620&iconColorHighlight=777620&bgColorError=fddfdf&bgTextureError=flat&borderColorError=f1a899&fcError=5f3f3f&iconColorError=cc0000&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=666666&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=5px&offsetTopShadow=0px&offsetLeftShadow=0px&cornerRadiusShadow=8px
+* Copyright jQuery Foundation and other contributors; Licensed MIT */
 
 /* Layout helpers
 ----------------------------------*/
@@ -38,9 +38,6 @@
 .ui-helper-clearfix:after {
 	clear: both;
 }
-.ui-helper-clearfix {
-	min-height: 0; /* support: IE7 */
-}
 .ui-helper-zfix {
 	width: 100%;
 	height: 100%;
@@ -60,20 +57,27 @@
 ----------------------------------*/
 .ui-state-disabled {
 	cursor: default !important;
+	pointer-events: none;
 }
 
 
 /* Icons
 ----------------------------------*/
-
-/* states and images */
 .ui-icon {
-	display: block;
+	display: inline-block;
+	vertical-align: middle;
+	margin-top: -.25em;
+	position: relative;
 	text-indent: -99999px;
 	overflow: hidden;
 	background-repeat: no-repeat;
 }
 
+.ui-widget-icon-block {
+	left: 50%;
+	margin-left: -8px;
+	display: block;
+}
 
 /* Misc visuals
 ----------------------------------*/
@@ -92,21 +96,8 @@
 	position: relative;
 	margin: 2px 0 0 0;
 	padding: .5em .5em .5em .7em;
-	min-height: 0; /* support: IE7 */
 	font-size: 100%;
 }
-.ui-accordion .ui-accordion-icons {
-	padding-left: 2.2em;
-}
-.ui-accordion .ui-accordion-icons .ui-accordion-icons {
-	padding-left: 2.2em;
-}
-.ui-accordion .ui-accordion-header .ui-accordion-header-icon {
-	position: absolute;
-	left: .5em;
-	top: 50%;
-	margin-top: -8px;
-}
 .ui-accordion .ui-accordion-content {
 	padding: 1em 2.2em;
 	border-top: 0;
@@ -118,17 +109,78 @@
 	left: 0;
 	cursor: default;
 }
+.ui-menu {
+	list-style: none;
+	padding: 0;
+	margin: 0;
+	display: block;
+	outline: 0;
+}
+.ui-menu .ui-menu {
+	position: absolute;
+}
+.ui-menu .ui-menu-item {
+	margin: 0;
+	cursor: pointer;
+	/* support: IE10, see #8844 */
+	list-style-image: url("data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7");
+}
+.ui-menu .ui-menu-item-wrapper {
+	position: relative;
+	padding: 3px 1em 3px .4em;
+}
+.ui-menu .ui-menu-divider {
+	margin: 5px 0;
+	height: 0;
+	font-size: 0;
+	line-height: 0;
+	border-width: 1px 0 0 0;
+}
+.ui-menu .ui-state-focus,
+.ui-menu .ui-state-active {
+	margin: -1px;
+}
+
+/* icon support */
+.ui-menu-icons {
+	position: relative;
+}
+.ui-menu-icons .ui-menu-item-wrapper {
+	padding-left: 2em;
+}
+
+/* left-aligned */
+.ui-menu .ui-icon {
+	position: absolute;
+	top: 0;
+	bottom: 0;
+	left: .2em;
+	margin: auto 0;
+}
+
+/* right-aligned */
+.ui-menu .ui-menu-icon {
+	left: auto;
+	right: 0;
+}
 .ui-button {
+	padding: .4em 1em;
 	display: inline-block;
 	position: relative;
-	padding: 0;
 	line-height: normal;
 	margin-right: .1em;
 	cursor: pointer;
 	vertical-align: middle;
 	text-align: center;
-	overflow: visible; /* removes extra width in IE */
+	-webkit-user-select: none;
+	-moz-user-select: none;
+	-ms-user-select: none;
+	user-select: none;
+
+	/* Support: IE <= 11 */
+	overflow: visible;
 }
+
 .ui-button,
 .ui-button:link,
 .ui-button:visited,
@@ -136,92 +188,130 @@
 .ui-button:active {
 	text-decoration: none;
 }
+
 /* to make room for the icon, a width needs to be set here */
 .ui-button-icon-only {
-	width: 2.2em;
-}
-/* button elements seem to need a little more width */
-button.ui-button-icon-only {
-	width: 2.4em;
-}
-.ui-button-icons-only {
-	width: 3.4em;
-}
-button.ui-button-icons-only {
-	width: 3.7em;
+	width: 2em;
+	box-sizing: border-box;
+	text-indent: -9999px;
+	white-space: nowrap;
 }
 
-/* button text element */
-.ui-button .ui-button-text {
-	display: block;
-	line-height: normal;
-}
-.ui-button-text-only .ui-button-text {
-	padding: .4em 1em;
-}
-.ui-button-icon-only .ui-button-text,
-.ui-button-icons-only .ui-button-text {
-	padding: .4em;
-	text-indent: -9999999px;
-}
-.ui-button-text-icon-primary .ui-button-text,
-.ui-button-text-icons .ui-button-text {
-	padding: .4em 1em .4em 2.1em;
-}
-.ui-button-text-icon-secondary .ui-button-text,
-.ui-button-text-icons .ui-button-text {
-	padding: .4em 2.1em .4em 1em;
-}
-.ui-button-text-icons .ui-button-text {
-	padding-left: 2.1em;
-	padding-right: 2.1em;
-}
-/* no icon support for input elements, provide padding by default */
-input.ui-button {
-	padding: .4em 1em;
+/* no icon support for input elements */
+input.ui-button.ui-button-icon-only {
+	text-indent: 0;
 }
 
 /* button icon element(s) */
-.ui-button-icon-only .ui-icon,
-.ui-button-text-icon-primary .ui-icon,
-.ui-button-text-icon-secondary .ui-icon,
-.ui-button-text-icons .ui-icon,
-.ui-button-icons-only .ui-icon {
+.ui-button-icon-only .ui-icon {
 	position: absolute;
 	top: 50%;
-	margin-top: -8px;
-}
-.ui-button-icon-only .ui-icon {
 	left: 50%;
+	margin-top: -8px;
 	margin-left: -8px;
 }
-.ui-button-text-icon-primary .ui-button-icon-primary,
-.ui-button-text-icons .ui-button-icon-primary,
-.ui-button-icons-only .ui-button-icon-primary {
-	left: .5em;
-}
-.ui-button-text-icon-secondary .ui-button-icon-secondary,
-.ui-button-text-icons .ui-button-icon-secondary,
-.ui-button-icons-only .ui-button-icon-secondary {
-	right: .5em;
+
+.ui-button.ui-icon-notext .ui-icon {
+	padding: 0;
+	width: 2.1em;
+	height: 2.1em;
+	text-indent: -9999px;
+	white-space: nowrap;
+
 }
 
-/* button sets */
-.ui-buttonset {
-	margin-right: 7px;
-}
-.ui-buttonset .ui-button {
-	margin-left: 0;
-	margin-right: -.3em;
+input.ui-button.ui-icon-notext .ui-icon {
+	width: auto;
+	height: auto;
+	text-indent: 0;
+	white-space: normal;
+	padding: .4em 1em;
 }
 
 /* workarounds */
-/* reset extra padding in Firefox, see h5bp.com/l */
+/* Support: Firefox 5 - 40 */
 input.ui-button::-moz-focus-inner,
 button.ui-button::-moz-focus-inner {
 	border: 0;
 	padding: 0;
 }
+.ui-controlgroup {
+	vertical-align: middle;
+	display: inline-block;
+}
+.ui-controlgroup > .ui-controlgroup-item {
+	float: left;
+	margin-left: 0;
+	margin-right: 0;
+}
+.ui-controlgroup > .ui-controlgroup-item:focus,
+.ui-controlgroup > .ui-controlgroup-item.ui-visual-focus {
+	z-index: 9999;
+}
+.ui-controlgroup-vertical > .ui-controlgroup-item {
+	display: block;
+	float: none;
+	width: 100%;
+	margin-top: 0;
+	margin-bottom: 0;
+	text-align: left;
+}
+.ui-controlgroup-vertical .ui-controlgroup-item {
+	box-sizing: border-box;
+}
+.ui-controlgroup .ui-controlgroup-label {
+	padding: .4em 1em;
+}
+.ui-controlgroup .ui-controlgroup-label span {
+	font-size: 80%;
+}
+.ui-controlgroup-horizontal .ui-controlgroup-label + .ui-controlgroup-item {
+	border-left: none;
+}
+.ui-controlgroup-vertical .ui-controlgroup-label + .ui-controlgroup-item {
+	border-top: none;
+}
+.ui-controlgroup-horizontal .ui-controlgroup-label.ui-widget-content {
+	border-right: none;
+}
+.ui-controlgroup-vertical .ui-controlgroup-label.ui-widget-content {
+	border-bottom: none;
+}
+
+/* Spinner specific style fixes */
+.ui-controlgroup-vertical .ui-spinner-input {
+
+	/* Support: IE8 only, Android < 4.4 only */
+	width: 75%;
+	width: calc( 100% - 2.4em );
+}
+.ui-controlgroup-vertical .ui-spinner .ui-spinner-up {
+	border-top-style: solid;
+}
+
+.ui-checkboxradio-label .ui-icon-background {
+	box-shadow: inset 1px 1px 1px #ccc;
+	border-radius: .12em;
+	border: none;
+}
+.ui-checkboxradio-radio-label .ui-icon-background {
+	width: 16px;
+	height: 16px;
+	border-radius: 1em;
+	overflow: visible;
+	border: none;
+}
+.ui-checkboxradio-radio-label.ui-checkboxradio-checked .ui-icon,
+.ui-checkboxradio-radio-label.ui-checkboxradio-checked:hover .ui-icon {
+	background-image: none;
+	width: 8px;
+	height: 8px;
+	border-width: 4px;
+	border-style: solid;
+}
+.ui-checkboxradio-disabled {
+	pointer-events: none;
+}
 .ui-datepicker {
 	width: 17em;
 	padding: .2em .2em 0;
@@ -387,8 +477,17 @@ button.ui-button::-moz-focus-inner {
 	border-right-width: 0;
 	border-left-width: 1px;
 }
-.ui-dialog {
+
+/* Icons */
+.ui-datepicker .ui-icon {
+	display: block;
+	text-indent: -99999px;
 	overflow: hidden;
+	background-repeat: no-repeat;
+	left: .5em;
+	top: .3em;
+}
+.ui-dialog {
 	position: absolute;
 	top: 0;
 	left: 0;
@@ -437,12 +536,44 @@ button.ui-button::-moz-focus-inner {
 	margin: .5em .4em .5em 0;
 	cursor: pointer;
 }
+.ui-dialog .ui-resizable-n {
+	height: 2px;
+	top: 0;
+}
+.ui-dialog .ui-resizable-e {
+	width: 2px;
+	right: 0;
+}
+.ui-dialog .ui-resizable-s {
+	height: 2px;
+	bottom: 0;
+}
+.ui-dialog .ui-resizable-w {
+	width: 2px;
+	left: 0;
+}
+.ui-dialog .ui-resizable-se,
+.ui-dialog .ui-resizable-sw,
+.ui-dialog .ui-resizable-ne,
+.ui-dialog .ui-resizable-nw {
+	width: 7px;
+	height: 7px;
+}
 .ui-dialog .ui-resizable-se {
-	width: 12px;
-	height: 12px;
-	right: -5px;
-	bottom: -5px;
-	background-position: 16px 16px;
+	right: 0;
+	bottom: 0;
+}
+.ui-dialog .ui-resizable-sw {
+	left: 0;
+	bottom: 0;
+}
+.ui-dialog .ui-resizable-ne {
+	right: 0;
+	top: 0;
+}
+.ui-dialog .ui-resizable-nw {
+	left: 0;
+	top: 0;
 }
 .ui-draggable .ui-dialog-titlebar {
 	cursor: move;
@@ -451,77 +582,6 @@ button.ui-button::-moz-focus-inner {
 	-ms-touch-action: none;
 	touch-action: none;
 }
-.ui-menu {
-	list-style: none;
-	padding: 0;
-	margin: 0;
-	display: block;
-	outline: none;
-}
-.ui-menu .ui-menu {
-	position: absolute;
-}
-.ui-menu .ui-menu-item {
-	position: relative;
-	margin: 0;
-	padding: 3px 1em 3px .4em;
-	cursor: pointer;
-	min-height: 0; /* support: IE7 */
-	/* support: IE10, see #8844 */
-	list-style-image: url("data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7");
-}
-.ui-menu .ui-menu-divider {
-	margin: 5px 0;
-	height: 0;
-	font-size: 0;
-	line-height: 0;
-	border-width: 1px 0 0 0;
-}
-.ui-menu .ui-state-focus,
-.ui-menu .ui-state-active {
-	margin: -1px;
-}
-
-/* icon support */
-.ui-menu-icons {
-	position: relative;
-}
-.ui-menu-icons .ui-menu-item {
-	padding-left: 2em;
-}
-
-/* left-aligned */
-.ui-menu .ui-icon {
-	position: absolute;
-	top: 0;
-	bottom: 0;
-	left: .2em;
-	margin: auto 0;
-}
-
-/* right-aligned */
-.ui-menu .ui-menu-icon {
-	left: auto;
-	right: 0;
-}
-.ui-progressbar {
-	height: 2em;
-	text-align: left;
-	overflow: hidden;
-}
-.ui-progressbar .ui-progressbar-value {
-	margin: -1px;
-	height: 100%;
-}
-.ui-progressbar .ui-progressbar-overlay {
-	background: url("data:image/gif;base64,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");
-	height: 100%;
-	filter: alpha(opacity=25); /* support: IE8 */
-	opacity: 0.25;
-}
-.ui-progressbar-indeterminate .ui-progressbar-value {
-	background-image: none;
-}
 .ui-resizable {
 	position: relative;
 }
@@ -592,6 +652,24 @@ button.ui-button::-moz-focus-inner {
 	right: -5px;
 	top: -5px;
 }
+.ui-progressbar {
+	height: 2em;
+	text-align: left;
+	overflow: hidden;
+}
+.ui-progressbar .ui-progressbar-value {
+	margin: -1px;
+	height: 100%;
+}
+.ui-progressbar .ui-progressbar-overlay {
+	background: url("data:image/gif;base64,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");
+	height: 100%;
+	filter: alpha(opacity=25); /* support: IE8 */
+	opacity: 0.25;
+}
+.ui-progressbar-indeterminate .ui-progressbar-value {
+	background-image: none;
+}
 .ui-selectable {
 	-ms-touch-action: none;
 	touch-action: none;
@@ -611,7 +689,6 @@ button.ui-button::-moz-focus-inner {
 }
 .ui-selectmenu-menu .ui-menu {
 	overflow: auto;
-	/* Support: IE7 */
 	overflow-x: hidden;
 	padding-bottom: 1px;
 }
@@ -627,28 +704,20 @@ button.ui-button::-moz-focus-inner {
 .ui-selectmenu-open {
 	display: block;
 }
-.ui-selectmenu-button {
-	display: inline-block;
-	overflow: hidden;
-	position: relative;
-	text-decoration: none;
-	cursor: pointer;
-}
-.ui-selectmenu-button span.ui-icon {
-	right: 0.5em;
-	left: auto;
-	margin-top: -8px;
-	position: absolute;
-	top: 50%;
-}
-.ui-selectmenu-button span.ui-selectmenu-text {
-	text-align: left;
-	padding: 0.4em 2.1em 0.4em 1em;
+.ui-selectmenu-text {
 	display: block;
-	line-height: 1.4;
+	margin-right: 20px;
 	overflow: hidden;
 	text-overflow: ellipsis;
+}
+.ui-selectmenu-button.ui-button {
+	text-align: left;
 	white-space: nowrap;
+	width: 14em;
+}
+.ui-selectmenu-icon.ui-icon {
+	float: right;
+	margin-top: 0;
 }
 .ui-slider {
 	position: relative;
@@ -730,14 +799,14 @@ button.ui-button::-moz-focus-inner {
 	border: none;
 	background: none;
 	color: inherit;
-	padding: 0;
+	padding: .222em 0;
 	margin: .2em 0;
 	vertical-align: middle;
 	margin-left: .4em;
-	margin-right: 22px;
+	margin-right: 2em;
 }
 .ui-spinner-button {
-	width: 16px;
+	width: 1.6em;
 	height: 50%;
 	font-size: .5em;
 	padding: 0;
@@ -751,16 +820,9 @@ button.ui-button::-moz-focus-inner {
 }
 /* more specificity required here to override default borders */
 .ui-spinner a.ui-spinner-button {
-	border-top: none;
-	border-bottom: none;
-	border-right: none;
-}
-/* vertically center icon */
-.ui-spinner .ui-icon {
-	position: absolute;
-	margin-top: -8px;
-	top: 50%;
-	left: 0;
+	border-top-style: none;
+	border-bottom-style: none;
+	border-right-style: none;
 }
 .ui-spinner-up {
 	top: 0;
@@ -768,12 +830,6 @@ button.ui-button::-moz-focus-inner {
 .ui-spinner-down {
 	bottom: 0;
 }
-
-/* TR overrides */
-.ui-spinner .ui-icon-triangle-1-s {
-	/* need to fix icons sprite */
-	background-position: -65px -16px;
-}
 .ui-tabs {
 	position: relative;/* position: relative prevents IE scroll bug (element with position: relative inside container with overflow: auto appear as "fixed") */
 	padding: .2em;
@@ -820,18 +876,15 @@ button.ui-button::-moz-focus-inner {
 	position: absolute;
 	z-index: 9999;
 	max-width: 300px;
-	-webkit-box-shadow: 0 0 5px #aaa;
-	box-shadow: 0 0 5px #aaa;
 }
 body .ui-tooltip {
 	border-width: 2px;
 }
-
 /* Component containers
 ----------------------------------*/
 .ui-widget {
-	font-family: Trebuchet MS,Tahoma,Verdana,Arial,sans-serif;
-	font-size: 1.1em;
+	font-family: Arial,Helvetica,sans-serif;
+	font-size: 1em;
 }
 .ui-widget .ui-widget {
 	font-size: 1em;
@@ -840,41 +893,54 @@ body .ui-tooltip {
 .ui-widget select,
 .ui-widget textarea,
 .ui-widget button {
-	font-family: Trebuchet MS,Tahoma,Verdana,Arial,sans-serif;
+	font-family: Arial,Helvetica,sans-serif;
 	font-size: 1em;
 }
+.ui-widget.ui-widget-content {
+	border: 1px solid #c5c5c5;
+}
 .ui-widget-content {
 	border: 1px solid #dddddd;
-	background: #eeeeee url("images/ui-bg_highlight-soft_100_eeeeee_1x100.png") 50% top repeat-x;
+	background: #ffffff;
 	color: #333333;
 }
 .ui-widget-content a {
 	color: #333333;
 }
 .ui-widget-header {
-	border: 1px solid #e78f08;
-	background: #f6a828 url("images/ui-bg_gloss-wave_35_f6a828_500x100.png") 50% 50% repeat-x;
-	color: #ffffff;
+	border: 1px solid #dddddd;
+	background: #e9e9e9;
+	color: #333333;
 	font-weight: bold;
 }
 .ui-widget-header a {
-	color: #ffffff;
+	color: #333333;
 }
 
 /* Interaction states
 ----------------------------------*/
 .ui-state-default,
 .ui-widget-content .ui-state-default,
-.ui-widget-header .ui-state-default {
-	border: 1px solid #cccccc;
-	background: #f6f6f6 url("images/ui-bg_glass_100_f6f6f6_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #1c94c4;
+.ui-widget-header .ui-state-default,
+.ui-button,
+
+/* We use html here because we need a greater specificity to make sure disabled
+works properly when clicked or hovered */
+html .ui-button.ui-state-disabled:hover,
+html .ui-button.ui-state-disabled:active {
+	border: 1px solid #c5c5c5;
+	background: #f6f6f6;
+	font-weight: normal;
+	color: #454545;
 }
 .ui-state-default a,
 .ui-state-default a:link,
-.ui-state-default a:visited {
-	color: #1c94c4;
+.ui-state-default a:visited,
+a.ui-button,
+a:link.ui-button,
+a:visited.ui-button,
+.ui-button {
+	color: #454545;
 	text-decoration: none;
 }
 .ui-state-hover,
@@ -882,11 +948,13 @@ body .ui-tooltip {
 .ui-widget-header .ui-state-hover,
 .ui-state-focus,
 .ui-widget-content .ui-state-focus,
-.ui-widget-header .ui-state-focus {
-	border: 1px solid #fbcb09;
-	background: #fdf5ce url("images/ui-bg_glass_100_fdf5ce_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #c77405;
+.ui-widget-header .ui-state-focus,
+.ui-button:hover,
+.ui-button:focus {
+	border: 1px solid #cccccc;
+	background: #ededed;
+	font-weight: normal;
+	color: #2b2b2b;
 }
 .ui-state-hover a,
 .ui-state-hover a:hover,
@@ -895,22 +963,36 @@ body .ui-tooltip {
 .ui-state-focus a,
 .ui-state-focus a:hover,
 .ui-state-focus a:link,
-.ui-state-focus a:visited {
-	color: #c77405;
+.ui-state-focus a:visited,
+a.ui-button:hover,
+a.ui-button:focus {
+	color: #2b2b2b;
 	text-decoration: none;
 }
+
+.ui-visual-focus {
+	box-shadow: 0 0 3px 1px rgb(94, 158, 214);
+}
 .ui-state-active,
 .ui-widget-content .ui-state-active,
-.ui-widget-header .ui-state-active {
-	border: 1px solid #fbd850;
-	background: #ffffff url("images/ui-bg_glass_65_ffffff_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #eb8f00;
+.ui-widget-header .ui-state-active,
+a.ui-button:active,
+.ui-button:active,
+.ui-button.ui-state-active:hover {
+	border: 1px solid #003eff;
+	background: #007fff;
+	font-weight: normal;
+	color: #ffffff;
+}
+.ui-icon-background,
+.ui-state-active .ui-icon-background {
+	border: #003eff;
+	background-color: #ffffff;
 }
 .ui-state-active a,
 .ui-state-active a:link,
 .ui-state-active a:visited {
-	color: #eb8f00;
+	color: #ffffff;
 	text-decoration: none;
 }
 
@@ -919,31 +1001,35 @@ body .ui-tooltip {
 .ui-state-highlight,
 .ui-widget-content .ui-state-highlight,
 .ui-widget-header .ui-state-highlight {
-	border: 1px solid #fed22f;
-	background: #ffe45c url("images/ui-bg_highlight-soft_75_ffe45c_1x100.png") 50% top repeat-x;
-	color: #363636;
+	border: 1px solid #dad55e;
+	background: #fffa90;
+	color: #777620;
+}
+.ui-state-checked {
+	border: 1px solid #dad55e;
+	background: #fffa90;
 }
 .ui-state-highlight a,
 .ui-widget-content .ui-state-highlight a,
 .ui-widget-header .ui-state-highlight a {
-	color: #363636;
+	color: #777620;
 }
 .ui-state-error,
 .ui-widget-content .ui-state-error,
 .ui-widget-header .ui-state-error {
-	border: 1px solid #cd0a0a;
-	background: #b81900 url("images/ui-bg_diagonals-thick_18_b81900_40x40.png") 50% 50% repeat;
-	color: #ffffff;
+	border: 1px solid #f1a899;
+	background: #fddfdf;
+	color: #5f3f3f;
 }
 .ui-state-error a,
 .ui-widget-content .ui-state-error a,
 .ui-widget-header .ui-state-error a {
-	color: #ffffff;
+	color: #5f3f3f;
 }
 .ui-state-error-text,
 .ui-widget-content .ui-state-error-text,
 .ui-widget-header .ui-state-error-text {
-	color: #ffffff;
+	color: #5f3f3f;
 }
 .ui-priority-primary,
 .ui-widget-content .ui-priority-primary,
@@ -978,46 +1064,50 @@ body .ui-tooltip {
 }
 .ui-icon,
 .ui-widget-content .ui-icon {
-	background-image: url("images/ui-icons_222222_256x240.png");
+	background-image: url("images/ui-icons_444444_256x240.png");
 }
 .ui-widget-header .ui-icon {
-	background-image: url("images/ui-icons_ffffff_256x240.png");
-}
-.ui-state-default .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+	background-image: url("images/ui-icons_444444_256x240.png");
 }
 .ui-state-hover .ui-icon,
-.ui-state-focus .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+.ui-state-focus .ui-icon,
+.ui-button:hover .ui-icon,
+.ui-button:focus .ui-icon {
+	background-image: url("images/ui-icons_555555_256x240.png");
 }
-.ui-state-active .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+.ui-state-active .ui-icon,
+.ui-button:active .ui-icon {
+	background-image: url("images/ui-icons_ffffff_256x240.png");
 }
-.ui-state-highlight .ui-icon {
-	background-image: url("images/ui-icons_228ef1_256x240.png");
+.ui-state-highlight .ui-icon,
+.ui-button .ui-state-highlight.ui-icon {
+	background-image: url("images/ui-icons_777620_256x240.png");
 }
 .ui-state-error .ui-icon,
 .ui-state-error-text .ui-icon {
-	background-image: url("images/ui-icons_ffd27a_256x240.png");
+	background-image: url("images/ui-icons_cc0000_256x240.png");
+}
+.ui-button .ui-icon {
+	background-image: url("images/ui-icons_777777_256x240.png");
 }
 
 /* positioning */
 .ui-icon-blank { background-position: 16px 16px; }
-.ui-icon-carat-1-n { background-position: 0 0; }
-.ui-icon-carat-1-ne { background-position: -16px 0; }
-.ui-icon-carat-1-e { background-position: -32px 0; }
-.ui-icon-carat-1-se { background-position: -48px 0; }
-.ui-icon-carat-1-s { background-position: -64px 0; }
-.ui-icon-carat-1-sw { background-position: -80px 0; }
-.ui-icon-carat-1-w { background-position: -96px 0; }
-.ui-icon-carat-1-nw { background-position: -112px 0; }
-.ui-icon-carat-2-n-s { background-position: -128px 0; }
-.ui-icon-carat-2-e-w { background-position: -144px 0; }
+.ui-icon-caret-1-n { background-position: 0 0; }
+.ui-icon-caret-1-ne { background-position: -16px 0; }
+.ui-icon-caret-1-e { background-position: -32px 0; }
+.ui-icon-caret-1-se { background-position: -48px 0; }
+.ui-icon-caret-1-s { background-position: -65px 0; }
+.ui-icon-caret-1-sw { background-position: -80px 0; }
+.ui-icon-caret-1-w { background-position: -96px 0; }
+.ui-icon-caret-1-nw { background-position: -112px 0; }
+.ui-icon-caret-2-n-s { background-position: -128px 0; }
+.ui-icon-caret-2-e-w { background-position: -144px 0; }
 .ui-icon-triangle-1-n { background-position: 0 -16px; }
 .ui-icon-triangle-1-ne { background-position: -16px -16px; }
 .ui-icon-triangle-1-e { background-position: -32px -16px; }
 .ui-icon-triangle-1-se { background-position: -48px -16px; }
-.ui-icon-triangle-1-s { background-position: -64px -16px; }
+.ui-icon-triangle-1-s { background-position: -65px -16px; }
 .ui-icon-triangle-1-sw { background-position: -80px -16px; }
 .ui-icon-triangle-1-w { background-position: -96px -16px; }
 .ui-icon-triangle-1-nw { background-position: -112px -16px; }
@@ -1027,7 +1117,7 @@ body .ui-tooltip {
 .ui-icon-arrow-1-ne { background-position: -16px -32px; }
 .ui-icon-arrow-1-e { background-position: -32px -32px; }
 .ui-icon-arrow-1-se { background-position: -48px -32px; }
-.ui-icon-arrow-1-s { background-position: -64px -32px; }
+.ui-icon-arrow-1-s { background-position: -65px -32px; }
 .ui-icon-arrow-1-sw { background-position: -80px -32px; }
 .ui-icon-arrow-1-w { background-position: -96px -32px; }
 .ui-icon-arrow-1-nw { background-position: -112px -32px; }
@@ -1039,7 +1129,7 @@ body .ui-tooltip {
 .ui-icon-arrowstop-1-e { background-position: -208px -32px; }
 .ui-icon-arrowstop-1-s { background-position: -224px -32px; }
 .ui-icon-arrowstop-1-w { background-position: -240px -32px; }
-.ui-icon-arrowthick-1-n { background-position: 0 -48px; }
+.ui-icon-arrowthick-1-n { background-position: 1px -48px; }
 .ui-icon-arrowthick-1-ne { background-position: -16px -48px; }
 .ui-icon-arrowthick-1-e { background-position: -32px -48px; }
 .ui-icon-arrowthick-1-se { background-position: -48px -48px; }
@@ -1188,38 +1278,34 @@ body .ui-tooltip {
 .ui-corner-top,
 .ui-corner-left,
 .ui-corner-tl {
-	border-top-left-radius: 4px;
+	border-top-left-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-top,
 .ui-corner-right,
 .ui-corner-tr {
-	border-top-right-radius: 4px;
+	border-top-right-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-bottom,
 .ui-corner-left,
 .ui-corner-bl {
-	border-bottom-left-radius: 4px;
+	border-bottom-left-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-bottom,
 .ui-corner-right,
 .ui-corner-br {
-	border-bottom-right-radius: 4px;
+	border-bottom-right-radius: 3px;
 }
 
 /* Overlays */
 .ui-widget-overlay {
-	background: #666666 url("images/ui-bg_diagonals-thick_20_666666_40x40.png") 50% 50% repeat;
-	opacity: .5;
-	filter: Alpha(Opacity=50); /* support: IE8 */
+	background: #aaaaaa;
+	opacity: .3;
+	filter: Alpha(Opacity=30); /* support: IE8 */
 }
 .ui-widget-shadow {
-	margin: -5px 0 0 -5px;
-	padding: 5px;
-	background: #000000 url("images/ui-bg_flat_10_000000_40x100.png") 50% 50% repeat-x;
-	opacity: .2;
-	filter: Alpha(Opacity=20); /* support: IE8 */
-	border-radius: 5px;
+	-webkit-box-shadow: 0px 0px 5px #666666;
+	box-shadow: 0px 0px 5px #666666;
 }
diff --git a/htdocs/includes/jquery/css/base/jquery-ui.min.css b/htdocs/includes/jquery/css/base/jquery-ui.min.css
new file mode 100644
index 00000000000..121f222ff13
--- /dev/null
+++ b/htdocs/includes/jquery/css/base/jquery-ui.min.css
@@ -0,0 +1,7 @@
+/*! jQuery UI - v1.12.1 - 2016-09-14
+* http://jqueryui.com
+* Includes: core.css, accordion.css, autocomplete.css, menu.css, button.css, controlgroup.css, checkboxradio.css, datepicker.css, dialog.css, draggable.css, resizable.css, progressbar.css, selectable.css, selectmenu.css, slider.css, sortable.css, spinner.css, tabs.css, tooltip.css, theme.css
+* To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Arial%2CHelvetica%2Csans-serif&fsDefault=1em&fwDefault=normal&cornerRadius=3px&bgColorHeader=e9e9e9&bgTextureHeader=flat&borderColorHeader=dddddd&fcHeader=333333&iconColorHeader=444444&bgColorContent=ffffff&bgTextureContent=flat&borderColorContent=dddddd&fcContent=333333&iconColorContent=444444&bgColorDefault=f6f6f6&bgTextureDefault=flat&borderColorDefault=c5c5c5&fcDefault=454545&iconColorDefault=777777&bgColorHover=ededed&bgTextureHover=flat&borderColorHover=cccccc&fcHover=2b2b2b&iconColorHover=555555&bgColorActive=007fff&bgTextureActive=flat&borderColorActive=003eff&fcActive=ffffff&iconColorActive=ffffff&bgColorHighlight=fffa90&bgTextureHighlight=flat&borderColorHighlight=dad55e&fcHighlight=777620&iconColorHighlight=777620&bgColorError=fddfdf&bgTextureError=flat&borderColorError=f1a899&fcError=5f3f3f&iconColorError=cc0000&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=666666&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=5px&offsetTopShadow=0px&offsetLeftShadow=0px&cornerRadiusShadow=8px
+* Copyright jQuery Foundation and other contributors; Licensed MIT */
+
+.ui-helper-hidden{display:none}.ui-helper-hidden-accessible{border:0;clip:rect(0 0 0 0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.ui-helper-reset{margin:0;padding:0;border:0;outline:0;line-height:1.3;text-decoration:none;font-size:100%;list-style:none}.ui-helper-clearfix:before,.ui-helper-clearfix:after{content:"";display:table;border-collapse:collapse}.ui-helper-clearfix:after{clear:both}.ui-helper-zfix{width:100%;height:100%;top:0;left:0;position:absolute;opacity:0;filter:Alpha(Opacity=0)}.ui-front{z-index:100}.ui-state-disabled{cursor:default!important;pointer-events:none}.ui-icon{display:inline-block;vertical-align:middle;margin-top:-.25em;position:relative;text-indent:-99999px;overflow:hidden;background-repeat:no-repeat}.ui-widget-icon-block{left:50%;margin-left:-8px;display:block}.ui-widget-overlay{position:fixed;top:0;left:0;width:100%;height:100%}.ui-accordion .ui-accordion-header{display:block;cursor:pointer;position:relative;margin:2px 0 0 0;padding:.5em .5em .5em .7em;font-size:100%}.ui-accordion .ui-accordion-content{padding:1em 2.2em;border-top:0;overflow:auto}.ui-autocomplete{position:absolute;top:0;left:0;cursor:default}.ui-menu{list-style:none;padding:0;margin:0;display:block;outline:0}.ui-menu .ui-menu{position:absolute}.ui-menu .ui-menu-item{margin:0;cursor:pointer;list-style-image:url("data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7")}.ui-menu .ui-menu-item-wrapper{position:relative;padding:3px 1em 3px .4em}.ui-menu .ui-menu-divider{margin:5px 0;height:0;font-size:0;line-height:0;border-width:1px 0 0 0}.ui-menu .ui-state-focus,.ui-menu .ui-state-active{margin:-1px}.ui-menu-icons{position:relative}.ui-menu-icons .ui-menu-item-wrapper{padding-left:2em}.ui-menu .ui-icon{position:absolute;top:0;bottom:0;left:.2em;margin:auto 0}.ui-menu .ui-menu-icon{left:auto;right:0}.ui-button{padding:.4em 1em;display:inline-block;position:relative;line-height:normal;margin-right:.1em;cursor:pointer;vertical-align:middle;text-align:center;-webkit-user-select:none;-moz-user-select:none;-ms-user-select:none;user-select:none;overflow:visible}.ui-button,.ui-button:link,.ui-button:visited,.ui-button:hover,.ui-button:active{text-decoration:none}.ui-button-icon-only{width:2em;box-sizing:border-box;text-indent:-9999px;white-space:nowrap}input.ui-button.ui-button-icon-only{text-indent:0}.ui-button-icon-only .ui-icon{position:absolute;top:50%;left:50%;margin-top:-8px;margin-left:-8px}.ui-button.ui-icon-notext .ui-icon{padding:0;width:2.1em;height:2.1em;text-indent:-9999px;white-space:nowrap}input.ui-button.ui-icon-notext .ui-icon{width:auto;height:auto;text-indent:0;white-space:normal;padding:.4em 1em}input.ui-button::-moz-focus-inner,button.ui-button::-moz-focus-inner{border:0;padding:0}.ui-controlgroup{vertical-align:middle;display:inline-block}.ui-controlgroup > 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.ui-spinner-up{border-top-style:solid}.ui-checkboxradio-label .ui-icon-background{box-shadow:inset 1px 1px 1px #ccc;border-radius:.12em;border:none}.ui-checkboxradio-radio-label .ui-icon-background{width:16px;height:16px;border-radius:1em;overflow:visible;border:none}.ui-checkboxradio-radio-label.ui-checkboxradio-checked .ui-icon,.ui-checkboxradio-radio-label.ui-checkboxradio-checked:hover .ui-icon{background-image:none;width:8px;height:8px;border-width:4px;border-style:solid}.ui-checkboxradio-disabled{pointer-events:none}.ui-datepicker{width:17em;padding:.2em .2em 0;display:none}.ui-datepicker .ui-datepicker-header{position:relative;padding:.2em 0}.ui-datepicker .ui-datepicker-prev,.ui-datepicker .ui-datepicker-next{position:absolute;top:2px;width:1.8em;height:1.8em}.ui-datepicker .ui-datepicker-prev-hover,.ui-datepicker .ui-datepicker-next-hover{top:1px}.ui-datepicker .ui-datepicker-prev{left:2px}.ui-datepicker .ui-datepicker-next{right:2px}.ui-datepicker .ui-datepicker-prev-hover{left:1px}.ui-datepicker .ui-datepicker-next-hover{right:1px}.ui-datepicker .ui-datepicker-prev span,.ui-datepicker .ui-datepicker-next span{display:block;position:absolute;left:50%;margin-left:-8px;top:50%;margin-top:-8px}.ui-datepicker .ui-datepicker-title{margin:0 2.3em;line-height:1.8em;text-align:center}.ui-datepicker .ui-datepicker-title select{font-size:1em;margin:1px 0}.ui-datepicker select.ui-datepicker-month,.ui-datepicker select.ui-datepicker-year{width:45%}.ui-datepicker table{width:100%;font-size:.9em;border-collapse:collapse;margin:0 0 .4em}.ui-datepicker th{padding:.7em .3em;text-align:center;font-weight:bold;border:0}.ui-datepicker td{border:0;padding:1px}.ui-datepicker td span,.ui-datepicker td a{display:block;padding:.2em;text-align:right;text-decoration:none}.ui-datepicker .ui-datepicker-buttonpane{background-image:none;margin:.7em 0 0 0;padding:0 .2em;border-left:0;border-right:0;border-bottom:0}.ui-datepicker .ui-datepicker-buttonpane button{float:right;margin:.5em .2em .4em;cursor:pointer;padding:.2em .6em .3em .6em;width:auto;overflow:visible}.ui-datepicker .ui-datepicker-buttonpane button.ui-datepicker-current{float:left}.ui-datepicker.ui-datepicker-multi{width:auto}.ui-datepicker-multi .ui-datepicker-group{float:left}.ui-datepicker-multi .ui-datepicker-group table{width:95%;margin:0 auto .4em}.ui-datepicker-multi-2 .ui-datepicker-group{width:50%}.ui-datepicker-multi-3 .ui-datepicker-group{width:33.3%}.ui-datepicker-multi-4 .ui-datepicker-group{width:25%}.ui-datepicker-multi .ui-datepicker-group-last .ui-datepicker-header,.ui-datepicker-multi .ui-datepicker-group-middle .ui-datepicker-header{border-left-width:0}.ui-datepicker-multi .ui-datepicker-buttonpane{clear:left}.ui-datepicker-row-break{clear:both;width:100%;font-size:0}.ui-datepicker-rtl{direction:rtl}.ui-datepicker-rtl .ui-datepicker-prev{right:2px;left:auto}.ui-datepicker-rtl .ui-datepicker-next{left:2px;right:auto}.ui-datepicker-rtl .ui-datepicker-prev:hover{right:1px;left:auto}.ui-datepicker-rtl .ui-datepicker-next:hover{left:1px;right:auto}.ui-datepicker-rtl .ui-datepicker-buttonpane{clear:right}.ui-datepicker-rtl .ui-datepicker-buttonpane button{float:left}.ui-datepicker-rtl .ui-datepicker-buttonpane button.ui-datepicker-current,.ui-datepicker-rtl .ui-datepicker-group{float:right}.ui-datepicker-rtl .ui-datepicker-group-last .ui-datepicker-header,.ui-datepicker-rtl .ui-datepicker-group-middle .ui-datepicker-header{border-right-width:0;border-left-width:1px}.ui-datepicker .ui-icon{display:block;text-indent:-99999px;overflow:hidden;background-repeat:no-repeat;left:.5em;top:.3em}.ui-dialog{position:absolute;top:0;left:0;padding:.2em;outline:0}.ui-dialog .ui-dialog-titlebar{padding:.4em 1em;position:relative}.ui-dialog .ui-dialog-title{float:left;margin:.1em 0;white-space:nowrap;width:90%;overflow:hidden;text-overflow:ellipsis}.ui-dialog .ui-dialog-titlebar-close{position:absolute;right:.3em;top:50%;width:20px;margin:-10px 0 0 0;padding:1px;height:20px}.ui-dialog .ui-dialog-content{position:relative;border:0;padding:.5em 1em;background:none;overflow:auto}.ui-dialog .ui-dialog-buttonpane{text-align:left;border-width:1px 0 0 0;background-image:none;margin-top:.5em;padding:.3em 1em .5em .4em}.ui-dialog .ui-dialog-buttonpane .ui-dialog-buttonset{float:right}.ui-dialog .ui-dialog-buttonpane button{margin:.5em .4em .5em 0;cursor:pointer}.ui-dialog .ui-resizable-n{height:2px;top:0}.ui-dialog .ui-resizable-e{width:2px;right:0}.ui-dialog .ui-resizable-s{height:2px;bottom:0}.ui-dialog .ui-resizable-w{width:2px;left:0}.ui-dialog .ui-resizable-se,.ui-dialog .ui-resizable-sw,.ui-dialog .ui-resizable-ne,.ui-dialog .ui-resizable-nw{width:7px;height:7px}.ui-dialog .ui-resizable-se{right:0;bottom:0}.ui-dialog .ui-resizable-sw{left:0;bottom:0}.ui-dialog .ui-resizable-ne{right:0;top:0}.ui-dialog .ui-resizable-nw{left:0;top:0}.ui-draggable .ui-dialog-titlebar{cursor:move}.ui-draggable-handle{-ms-touch-action:none;touch-action:none}.ui-resizable{position:relative}.ui-resizable-handle{position:absolute;font-size:0.1px;display:block;-ms-touch-action:none;touch-action:none}.ui-resizable-disabled .ui-resizable-handle,.ui-resizable-autohide .ui-resizable-handle{display:none}.ui-resizable-n{cursor:n-resize;height:7px;width:100%;top:-5px;left:0}.ui-resizable-s{cursor:s-resize;height:7px;width:100%;bottom:-5px;left:0}.ui-resizable-e{cursor:e-resize;width:7px;right:-5px;top:0;height:100%}.ui-resizable-w{cursor:w-resize;width:7px;left:-5px;top:0;height:100%}.ui-resizable-se{cursor:se-resize;width:12px;height:12px;right:1px;bottom:1px}.ui-resizable-sw{cursor:sw-resize;width:9px;height:9px;left:-5px;bottom:-5px}.ui-resizable-nw{cursor:nw-resize;width:9px;height:9px;left:-5px;top:-5px}.ui-resizable-ne{cursor:ne-resize;width:9px;height:9px;right:-5px;top:-5px}.ui-progressbar{height:2em;text-align:left;overflow:hidden}.ui-progressbar .ui-progressbar-value{margin:-1px;height:100%}.ui-progressbar 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.ui-slider-range{position:absolute;z-index:1;font-size:.7em;display:block;border:0;background-position:0 0}.ui-slider.ui-state-disabled .ui-slider-handle,.ui-slider.ui-state-disabled .ui-slider-range{filter:inherit}.ui-slider-horizontal{height:.8em}.ui-slider-horizontal .ui-slider-handle{top:-.3em;margin-left:-.6em}.ui-slider-horizontal .ui-slider-range{top:0;height:100%}.ui-slider-horizontal .ui-slider-range-min{left:0}.ui-slider-horizontal .ui-slider-range-max{right:0}.ui-slider-vertical{width:.8em;height:100px}.ui-slider-vertical .ui-slider-handle{left:-.3em;margin-left:0;margin-bottom:-.6em}.ui-slider-vertical .ui-slider-range{left:0;width:100%}.ui-slider-vertical .ui-slider-range-min{bottom:0}.ui-slider-vertical .ui-slider-range-max{top:0}.ui-sortable-handle{-ms-touch-action:none;touch-action:none}.ui-spinner{position:relative;display:inline-block;overflow:hidden;padding:0;vertical-align:middle}.ui-spinner-input{border:none;background:none;color:inherit;padding:.222em 0;margin:.2em 0;vertical-align:middle;margin-left:.4em;margin-right:2em}.ui-spinner-button{width:1.6em;height:50%;font-size:.5em;padding:0;margin:0;text-align:center;position:absolute;cursor:default;display:block;overflow:hidden;right:0}.ui-spinner a.ui-spinner-button{border-top-style:none;border-bottom-style:none;border-right-style:none}.ui-spinner-up{top:0}.ui-spinner-down{bottom:0}.ui-tabs{position:relative;padding:.2em}.ui-tabs .ui-tabs-nav{margin:0;padding:.2em .2em 0}.ui-tabs .ui-tabs-nav li{list-style:none;float:left;position:relative;top:0;margin:1px .2em 0 0;border-bottom-width:0;padding:0;white-space:nowrap}.ui-tabs .ui-tabs-nav .ui-tabs-anchor{float:left;padding:.5em 1em;text-decoration:none}.ui-tabs .ui-tabs-nav li.ui-tabs-active{margin-bottom:-1px;padding-bottom:1px}.ui-tabs .ui-tabs-nav li.ui-tabs-active .ui-tabs-anchor,.ui-tabs .ui-tabs-nav li.ui-state-disabled .ui-tabs-anchor,.ui-tabs .ui-tabs-nav li.ui-tabs-loading .ui-tabs-anchor{cursor:text}.ui-tabs-collapsible .ui-tabs-nav li.ui-tabs-active .ui-tabs-anchor{cursor:pointer}.ui-tabs .ui-tabs-panel{display:block;border-width:0;padding:1em 1.4em;background:none}.ui-tooltip{padding:8px;position:absolute;z-index:9999;max-width:300px}body .ui-tooltip{border-width:2px}.ui-widget{font-family:Arial,Helvetica,sans-serif;font-size:1em}.ui-widget .ui-widget{font-size:1em}.ui-widget input,.ui-widget select,.ui-widget textarea,.ui-widget button{font-family:Arial,Helvetica,sans-serif;font-size:1em}.ui-widget.ui-widget-content{border:1px solid #c5c5c5}.ui-widget-content{border:1px solid #ddd;background:#fff;color:#333}.ui-widget-content a{color:#333}.ui-widget-header{border:1px solid #ddd;background:#e9e9e9;color:#333;font-weight:bold}.ui-widget-header a{color:#333}.ui-state-default,.ui-widget-content .ui-state-default,.ui-widget-header .ui-state-default,.ui-button,html .ui-button.ui-state-disabled:hover,html .ui-button.ui-state-disabled:active{border:1px solid #c5c5c5;background:#f6f6f6;font-weight:normal;color:#454545}.ui-state-default a,.ui-state-default a:link,.ui-state-default a:visited,a.ui-button,a:link.ui-button,a:visited.ui-button,.ui-button{color:#454545;text-decoration:none}.ui-state-hover,.ui-widget-content .ui-state-hover,.ui-widget-header .ui-state-hover,.ui-state-focus,.ui-widget-content .ui-state-focus,.ui-widget-header .ui-state-focus,.ui-button:hover,.ui-button:focus{border:1px solid #ccc;background:#ededed;font-weight:normal;color:#2b2b2b}.ui-state-hover a,.ui-state-hover a:hover,.ui-state-hover a:link,.ui-state-hover a:visited,.ui-state-focus a,.ui-state-focus a:hover,.ui-state-focus a:link,.ui-state-focus a:visited,a.ui-button:hover,a.ui-button:focus{color:#2b2b2b;text-decoration:none}.ui-visual-focus{box-shadow:0 0 3px 1px rgb(94,158,214)}.ui-state-active,.ui-widget-content .ui-state-active,.ui-widget-header .ui-state-active,a.ui-button:active,.ui-button:active,.ui-button.ui-state-active:hover{border:1px solid #003eff;background:#007fff;font-weight:normal;color:#fff}.ui-icon-background,.ui-state-active .ui-icon-background{border:#003eff;background-color:#fff}.ui-state-active a,.ui-state-active a:link,.ui-state-active a:visited{color:#fff;text-decoration:none}.ui-state-highlight,.ui-widget-content .ui-state-highlight,.ui-widget-header .ui-state-highlight{border:1px solid #dad55e;background:#fffa90;color:#777620}.ui-state-checked{border:1px solid #dad55e;background:#fffa90}.ui-state-highlight a,.ui-widget-content .ui-state-highlight a,.ui-widget-header .ui-state-highlight a{color:#777620}.ui-state-error,.ui-widget-content .ui-state-error,.ui-widget-header .ui-state-error{border:1px solid #f1a899;background:#fddfdf;color:#5f3f3f}.ui-state-error a,.ui-widget-content .ui-state-error a,.ui-widget-header .ui-state-error a{color:#5f3f3f}.ui-state-error-text,.ui-widget-content .ui-state-error-text,.ui-widget-header .ui-state-error-text{color:#5f3f3f}.ui-priority-primary,.ui-widget-content .ui-priority-primary,.ui-widget-header .ui-priority-primary{font-weight:bold}.ui-priority-secondary,.ui-widget-content .ui-priority-secondary,.ui-widget-header .ui-priority-secondary{opacity:.7;filter:Alpha(Opacity=70);font-weight:normal}.ui-state-disabled,.ui-widget-content .ui-state-disabled,.ui-widget-header .ui-state-disabled{opacity:.35;filter:Alpha(Opacity=35);background-image:none}.ui-state-disabled .ui-icon{filter:Alpha(Opacity=35)}.ui-icon{width:16px;height:16px}.ui-icon,.ui-widget-content .ui-icon{background-image:url("images/ui-icons_444444_256x240.png")}.ui-widget-header .ui-icon{background-image:url("images/ui-icons_444444_256x240.png")}.ui-state-hover .ui-icon,.ui-state-focus .ui-icon,.ui-button:hover .ui-icon,.ui-button:focus .ui-icon{background-image:url("images/ui-icons_555555_256x240.png")}.ui-state-active .ui-icon,.ui-button:active .ui-icon{background-image:url("images/ui-icons_ffffff_256x240.png")}.ui-state-highlight .ui-icon,.ui-button .ui-state-highlight.ui-icon{background-image:url("images/ui-icons_777620_256x240.png")}.ui-state-error .ui-icon,.ui-state-error-text .ui-icon{background-image:url("images/ui-icons_cc0000_256x240.png")}.ui-button .ui-icon{background-image:url("images/ui-icons_777777_256x240.png")}.ui-icon-blank{background-position:16px 16px}.ui-icon-caret-1-n{background-position:0 0}.ui-icon-caret-1-ne{background-position:-16px 0}.ui-icon-caret-1-e{background-position:-32px 0}.ui-icon-caret-1-se{background-position:-48px 0}.ui-icon-caret-1-s{background-position:-65px 0}.ui-icon-caret-1-sw{background-position:-80px 0}.ui-icon-caret-1-w{background-position:-96px 0}.ui-icon-caret-1-nw{background-position:-112px 0}.ui-icon-caret-2-n-s{background-position:-128px 0}.ui-icon-caret-2-e-w{background-position:-144px 0}.ui-icon-triangle-1-n{background-position:0 -16px}.ui-icon-triangle-1-ne{background-position:-16px -16px}.ui-icon-triangle-1-e{background-position:-32px -16px}.ui-icon-triangle-1-se{background-position:-48px -16px}.ui-icon-triangle-1-s{background-position:-65px -16px}.ui-icon-triangle-1-sw{background-position:-80px -16px}.ui-icon-triangle-1-w{background-position:-96px -16px}.ui-icon-triangle-1-nw{background-position:-112px -16px}.ui-icon-triangle-2-n-s{background-position:-128px -16px}.ui-icon-triangle-2-e-w{background-position:-144px -16px}.ui-icon-arrow-1-n{background-position:0 -32px}.ui-icon-arrow-1-ne{background-position:-16px -32px}.ui-icon-arrow-1-e{background-position:-32px -32px}.ui-icon-arrow-1-se{background-position:-48px -32px}.ui-icon-arrow-1-s{background-position:-65px -32px}.ui-icon-arrow-1-sw{background-position:-80px -32px}.ui-icon-arrow-1-w{background-position:-96px -32px}.ui-icon-arrow-1-nw{background-position:-112px -32px}.ui-icon-arrow-2-n-s{background-position:-128px -32px}.ui-icon-arrow-2-ne-sw{background-position:-144px -32px}.ui-icon-arrow-2-e-w{background-position:-160px -32px}.ui-icon-arrow-2-se-nw{background-position:-176px -32px}.ui-icon-arrowstop-1-n{background-position:-192px -32px}.ui-icon-arrowstop-1-e{background-position:-208px -32px}.ui-icon-arrowstop-1-s{background-position:-224px -32px}.ui-icon-arrowstop-1-w{background-position:-240px -32px}.ui-icon-arrowthick-1-n{background-position:1px -48px}.ui-icon-arrowthick-1-ne{background-position:-16px -48px}.ui-icon-arrowthick-1-e{background-position:-32px -48px}.ui-icon-arrowthick-1-se{background-position:-48px -48px}.ui-icon-arrowthick-1-s{background-position:-64px -48px}.ui-icon-arrowthick-1-sw{background-position:-80px -48px}.ui-icon-arrowthick-1-w{background-position:-96px -48px}.ui-icon-arrowthick-1-nw{background-position:-112px -48px}.ui-icon-arrowthick-2-n-s{background-position:-128px -48px}.ui-icon-arrowthick-2-ne-sw{background-position:-144px -48px}.ui-icon-arrowthick-2-e-w{background-position:-160px -48px}.ui-icon-arrowthick-2-se-nw{background-position:-176px -48px}.ui-icon-arrowthickstop-1-n{background-position:-192px -48px}.ui-icon-arrowthickstop-1-e{background-position:-208px -48px}.ui-icon-arrowthickstop-1-s{background-position:-224px -48px}.ui-icon-arrowthickstop-1-w{background-position:-240px -48px}.ui-icon-arrowreturnthick-1-w{background-position:0 -64px}.ui-icon-arrowreturnthick-1-n{background-position:-16px -64px}.ui-icon-arrowreturnthick-1-e{background-position:-32px -64px}.ui-icon-arrowreturnthick-1-s{background-position:-48px -64px}.ui-icon-arrowreturn-1-w{background-position:-64px -64px}.ui-icon-arrowreturn-1-n{background-position:-80px -64px}.ui-icon-arrowreturn-1-e{background-position:-96px -64px}.ui-icon-arrowreturn-1-s{background-position:-112px -64px}.ui-icon-arrowrefresh-1-w{background-position:-128px -64px}.ui-icon-arrowrefresh-1-n{background-position:-144px -64px}.ui-icon-arrowrefresh-1-e{background-position:-160px -64px}.ui-icon-arrowrefresh-1-s{background-position:-176px -64px}.ui-icon-arrow-4{background-position:0 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-176px}.ui-icon-battery-0{background-position:-48px -176px}.ui-icon-battery-1{background-position:-64px -176px}.ui-icon-battery-2{background-position:-80px -176px}.ui-icon-battery-3{background-position:-96px -176px}.ui-icon-circle-plus{background-position:0 -192px}.ui-icon-circle-minus{background-position:-16px -192px}.ui-icon-circle-close{background-position:-32px -192px}.ui-icon-circle-triangle-e{background-position:-48px -192px}.ui-icon-circle-triangle-s{background-position:-64px -192px}.ui-icon-circle-triangle-w{background-position:-80px -192px}.ui-icon-circle-triangle-n{background-position:-96px -192px}.ui-icon-circle-arrow-e{background-position:-112px -192px}.ui-icon-circle-arrow-s{background-position:-128px -192px}.ui-icon-circle-arrow-w{background-position:-144px -192px}.ui-icon-circle-arrow-n{background-position:-160px -192px}.ui-icon-circle-zoomin{background-position:-176px -192px}.ui-icon-circle-zoomout{background-position:-192px 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-224px}.ui-corner-all,.ui-corner-top,.ui-corner-left,.ui-corner-tl{border-top-left-radius:3px}.ui-corner-all,.ui-corner-top,.ui-corner-right,.ui-corner-tr{border-top-right-radius:3px}.ui-corner-all,.ui-corner-bottom,.ui-corner-left,.ui-corner-bl{border-bottom-left-radius:3px}.ui-corner-all,.ui-corner-bottom,.ui-corner-right,.ui-corner-br{border-bottom-right-radius:3px}.ui-widget-overlay{background:#aaa;opacity:.3;filter:Alpha(Opacity=30)}.ui-widget-shadow{-webkit-box-shadow:0 0 5px #666;box-shadow:0 0 5px #666}
\ No newline at end of file
diff --git a/htdocs/includes/jquery/css/ui-lightness/theme.css b/htdocs/includes/jquery/css/base/theme.css
similarity index 74%
rename from htdocs/includes/jquery/css/ui-lightness/theme.css
rename to htdocs/includes/jquery/css/base/theme.css
index 5db92db3eba..23374a6f873 100644
--- a/htdocs/includes/jquery/css/ui-lightness/theme.css
+++ b/htdocs/includes/jquery/css/base/theme.css
@@ -1,5 +1,5 @@
 /*!
- * jQuery UI CSS Framework 1.11.4
+ * jQuery UI CSS Framework 1.12.1
  * http://jqueryui.com
  *
  * Copyright jQuery Foundation and other contributors
@@ -8,15 +8,15 @@
  *
  * http://api.jqueryui.com/category/theming/
  *
- * To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Trebuchet%20MS%2CTahoma%2CVerdana%2CArial%2Csans-serif&fwDefault=bold&fsDefault=1.1em&cornerRadius=4px&bgColorHeader=f6a828&bgTextureHeader=gloss_wave&bgImgOpacityHeader=35&borderColorHeader=e78f08&fcHeader=ffffff&iconColorHeader=ffffff&bgColorContent=eeeeee&bgTextureContent=highlight_soft&bgImgOpacityContent=100&borderColorContent=dddddd&fcContent=333333&iconColorContent=222222&bgColorDefault=f6f6f6&bgTextureDefault=glass&bgImgOpacityDefault=100&borderColorDefault=cccccc&fcDefault=1c94c4&iconColorDefault=ef8c08&bgColorHover=fdf5ce&bgTextureHover=glass&bgImgOpacityHover=100&borderColorHover=fbcb09&fcHover=c77405&iconColorHover=ef8c08&bgColorActive=ffffff&bgTextureActive=glass&bgImgOpacityActive=65&borderColorActive=fbd850&fcActive=eb8f00&iconColorActive=ef8c08&bgColorHighlight=ffe45c&bgTextureHighlight=highlight_soft&bgImgOpacityHighlight=75&borderColorHighlight=fed22f&fcHighlight=363636&iconColorHighlight=228ef1&bgColorError=b81900&bgTextureError=diagonals_thick&bgImgOpacityError=18&borderColorError=cd0a0a&fcError=ffffff&iconColorError=ffd27a&bgColorOverlay=666666&bgTextureOverlay=diagonals_thick&bgImgOpacityOverlay=20&opacityOverlay=50&bgColorShadow=000000&bgTextureShadow=flat&bgImgOpacityShadow=10&opacityShadow=20&thicknessShadow=5px&offsetTopShadow=-5px&offsetLeftShadow=-5px&cornerRadiusShadow=5px
+ * To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Arial%2CHelvetica%2Csans-serif&fsDefault=1em&fwDefault=normal&cornerRadius=3px&bgColorHeader=e9e9e9&bgTextureHeader=flat&borderColorHeader=dddddd&fcHeader=333333&iconColorHeader=444444&bgColorContent=ffffff&bgTextureContent=flat&borderColorContent=dddddd&fcContent=333333&iconColorContent=444444&bgColorDefault=f6f6f6&bgTextureDefault=flat&borderColorDefault=c5c5c5&fcDefault=454545&iconColorDefault=777777&bgColorHover=ededed&bgTextureHover=flat&borderColorHover=cccccc&fcHover=2b2b2b&iconColorHover=555555&bgColorActive=007fff&bgTextureActive=flat&borderColorActive=003eff&fcActive=ffffff&iconColorActive=ffffff&bgColorHighlight=fffa90&bgTextureHighlight=flat&borderColorHighlight=dad55e&fcHighlight=777620&iconColorHighlight=777620&bgColorError=fddfdf&bgTextureError=flat&borderColorError=f1a899&fcError=5f3f3f&iconColorError=cc0000&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=666666&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=5px&offsetTopShadow=0px&offsetLeftShadow=0px&cornerRadiusShadow=8px
  */
 
 
 /* Component containers
 ----------------------------------*/
 .ui-widget {
-	font-family: Trebuchet MS,Tahoma,Verdana,Arial,sans-serif;
-	font-size: 1.1em;
+	font-family: Arial,Helvetica,sans-serif;
+	font-size: 1em;
 }
 .ui-widget .ui-widget {
 	font-size: 1em;
@@ -25,41 +25,54 @@
 .ui-widget select,
 .ui-widget textarea,
 .ui-widget button {
-	font-family: Trebuchet MS,Tahoma,Verdana,Arial,sans-serif;
+	font-family: Arial,Helvetica,sans-serif;
 	font-size: 1em;
 }
+.ui-widget.ui-widget-content {
+	border: 1px solid #c5c5c5;
+}
 .ui-widget-content {
 	border: 1px solid #dddddd;
-	background: #eeeeee url("images/ui-bg_highlight-soft_100_eeeeee_1x100.png") 50% top repeat-x;
+	background: #ffffff;
 	color: #333333;
 }
 .ui-widget-content a {
 	color: #333333;
 }
 .ui-widget-header {
-	border: 1px solid #e78f08;
-	background: #f6a828 url("images/ui-bg_gloss-wave_35_f6a828_500x100.png") 50% 50% repeat-x;
-	color: #ffffff;
+	border: 1px solid #dddddd;
+	background: #e9e9e9;
+	color: #333333;
 	font-weight: bold;
 }
 .ui-widget-header a {
-	color: #ffffff;
+	color: #333333;
 }
 
 /* Interaction states
 ----------------------------------*/
 .ui-state-default,
 .ui-widget-content .ui-state-default,
-.ui-widget-header .ui-state-default {
-	border: 1px solid #cccccc;
-	background: #f6f6f6 url("images/ui-bg_glass_100_f6f6f6_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #1c94c4;
+.ui-widget-header .ui-state-default,
+.ui-button,
+
+/* We use html here because we need a greater specificity to make sure disabled
+works properly when clicked or hovered */
+html .ui-button.ui-state-disabled:hover,
+html .ui-button.ui-state-disabled:active {
+	border: 1px solid #c5c5c5;
+	background: #f6f6f6;
+	font-weight: normal;
+	color: #454545;
 }
 .ui-state-default a,
 .ui-state-default a:link,
-.ui-state-default a:visited {
-	color: #1c94c4;
+.ui-state-default a:visited,
+a.ui-button,
+a:link.ui-button,
+a:visited.ui-button,
+.ui-button {
+	color: #454545;
 	text-decoration: none;
 }
 .ui-state-hover,
@@ -67,11 +80,13 @@
 .ui-widget-header .ui-state-hover,
 .ui-state-focus,
 .ui-widget-content .ui-state-focus,
-.ui-widget-header .ui-state-focus {
-	border: 1px solid #fbcb09;
-	background: #fdf5ce url("images/ui-bg_glass_100_fdf5ce_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #c77405;
+.ui-widget-header .ui-state-focus,
+.ui-button:hover,
+.ui-button:focus {
+	border: 1px solid #cccccc;
+	background: #ededed;
+	font-weight: normal;
+	color: #2b2b2b;
 }
 .ui-state-hover a,
 .ui-state-hover a:hover,
@@ -80,22 +95,36 @@
 .ui-state-focus a,
 .ui-state-focus a:hover,
 .ui-state-focus a:link,
-.ui-state-focus a:visited {
-	color: #c77405;
+.ui-state-focus a:visited,
+a.ui-button:hover,
+a.ui-button:focus {
+	color: #2b2b2b;
 	text-decoration: none;
 }
+
+.ui-visual-focus {
+	box-shadow: 0 0 3px 1px rgb(94, 158, 214);
+}
 .ui-state-active,
 .ui-widget-content .ui-state-active,
-.ui-widget-header .ui-state-active {
-	border: 1px solid #fbd850;
-	background: #ffffff url("images/ui-bg_glass_65_ffffff_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #eb8f00;
+.ui-widget-header .ui-state-active,
+a.ui-button:active,
+.ui-button:active,
+.ui-button.ui-state-active:hover {
+	border: 1px solid #003eff;
+	background: #007fff;
+	font-weight: normal;
+	color: #ffffff;
+}
+.ui-icon-background,
+.ui-state-active .ui-icon-background {
+	border: #003eff;
+	background-color: #ffffff;
 }
 .ui-state-active a,
 .ui-state-active a:link,
 .ui-state-active a:visited {
-	color: #eb8f00;
+	color: #ffffff;
 	text-decoration: none;
 }
 
@@ -104,31 +133,35 @@
 .ui-state-highlight,
 .ui-widget-content .ui-state-highlight,
 .ui-widget-header .ui-state-highlight {
-	border: 1px solid #fed22f;
-	background: #ffe45c url("images/ui-bg_highlight-soft_75_ffe45c_1x100.png") 50% top repeat-x;
-	color: #363636;
+	border: 1px solid #dad55e;
+	background: #fffa90;
+	color: #777620;
+}
+.ui-state-checked {
+	border: 1px solid #dad55e;
+	background: #fffa90;
 }
 .ui-state-highlight a,
 .ui-widget-content .ui-state-highlight a,
 .ui-widget-header .ui-state-highlight a {
-	color: #363636;
+	color: #777620;
 }
 .ui-state-error,
 .ui-widget-content .ui-state-error,
 .ui-widget-header .ui-state-error {
-	border: 1px solid #cd0a0a;
-	background: #b81900 url("images/ui-bg_diagonals-thick_18_b81900_40x40.png") 50% 50% repeat;
-	color: #ffffff;
+	border: 1px solid #f1a899;
+	background: #fddfdf;
+	color: #5f3f3f;
 }
 .ui-state-error a,
 .ui-widget-content .ui-state-error a,
 .ui-widget-header .ui-state-error a {
-	color: #ffffff;
+	color: #5f3f3f;
 }
 .ui-state-error-text,
 .ui-widget-content .ui-state-error-text,
 .ui-widget-header .ui-state-error-text {
-	color: #ffffff;
+	color: #5f3f3f;
 }
 .ui-priority-primary,
 .ui-widget-content .ui-priority-primary,
@@ -163,46 +196,50 @@
 }
 .ui-icon,
 .ui-widget-content .ui-icon {
-	background-image: url("images/ui-icons_222222_256x240.png");
+	background-image: url("images/ui-icons_444444_256x240.png");
 }
 .ui-widget-header .ui-icon {
-	background-image: url("images/ui-icons_ffffff_256x240.png");
-}
-.ui-state-default .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+	background-image: url("images/ui-icons_444444_256x240.png");
 }
 .ui-state-hover .ui-icon,
-.ui-state-focus .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+.ui-state-focus .ui-icon,
+.ui-button:hover .ui-icon,
+.ui-button:focus .ui-icon {
+	background-image: url("images/ui-icons_555555_256x240.png");
 }
-.ui-state-active .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+.ui-state-active .ui-icon,
+.ui-button:active .ui-icon {
+	background-image: url("images/ui-icons_ffffff_256x240.png");
 }
-.ui-state-highlight .ui-icon {
-	background-image: url("images/ui-icons_228ef1_256x240.png");
+.ui-state-highlight .ui-icon,
+.ui-button .ui-state-highlight.ui-icon {
+	background-image: url("images/ui-icons_777620_256x240.png");
 }
 .ui-state-error .ui-icon,
 .ui-state-error-text .ui-icon {
-	background-image: url("images/ui-icons_ffd27a_256x240.png");
+	background-image: url("images/ui-icons_cc0000_256x240.png");
+}
+.ui-button .ui-icon {
+	background-image: url("images/ui-icons_777777_256x240.png");
 }
 
 /* positioning */
 .ui-icon-blank { background-position: 16px 16px; }
-.ui-icon-carat-1-n { background-position: 0 0; }
-.ui-icon-carat-1-ne { background-position: -16px 0; }
-.ui-icon-carat-1-e { background-position: -32px 0; }
-.ui-icon-carat-1-se { background-position: -48px 0; }
-.ui-icon-carat-1-s { background-position: -64px 0; }
-.ui-icon-carat-1-sw { background-position: -80px 0; }
-.ui-icon-carat-1-w { background-position: -96px 0; }
-.ui-icon-carat-1-nw { background-position: -112px 0; }
-.ui-icon-carat-2-n-s { background-position: -128px 0; }
-.ui-icon-carat-2-e-w { background-position: -144px 0; }
+.ui-icon-caret-1-n { background-position: 0 0; }
+.ui-icon-caret-1-ne { background-position: -16px 0; }
+.ui-icon-caret-1-e { background-position: -32px 0; }
+.ui-icon-caret-1-se { background-position: -48px 0; }
+.ui-icon-caret-1-s { background-position: -65px 0; }
+.ui-icon-caret-1-sw { background-position: -80px 0; }
+.ui-icon-caret-1-w { background-position: -96px 0; }
+.ui-icon-caret-1-nw { background-position: -112px 0; }
+.ui-icon-caret-2-n-s { background-position: -128px 0; }
+.ui-icon-caret-2-e-w { background-position: -144px 0; }
 .ui-icon-triangle-1-n { background-position: 0 -16px; }
 .ui-icon-triangle-1-ne { background-position: -16px -16px; }
 .ui-icon-triangle-1-e { background-position: -32px -16px; }
 .ui-icon-triangle-1-se { background-position: -48px -16px; }
-.ui-icon-triangle-1-s { background-position: -64px -16px; }
+.ui-icon-triangle-1-s { background-position: -65px -16px; }
 .ui-icon-triangle-1-sw { background-position: -80px -16px; }
 .ui-icon-triangle-1-w { background-position: -96px -16px; }
 .ui-icon-triangle-1-nw { background-position: -112px -16px; }
@@ -212,7 +249,7 @@
 .ui-icon-arrow-1-ne { background-position: -16px -32px; }
 .ui-icon-arrow-1-e { background-position: -32px -32px; }
 .ui-icon-arrow-1-se { background-position: -48px -32px; }
-.ui-icon-arrow-1-s { background-position: -64px -32px; }
+.ui-icon-arrow-1-s { background-position: -65px -32px; }
 .ui-icon-arrow-1-sw { background-position: -80px -32px; }
 .ui-icon-arrow-1-w { background-position: -96px -32px; }
 .ui-icon-arrow-1-nw { background-position: -112px -32px; }
@@ -224,7 +261,7 @@
 .ui-icon-arrowstop-1-e { background-position: -208px -32px; }
 .ui-icon-arrowstop-1-s { background-position: -224px -32px; }
 .ui-icon-arrowstop-1-w { background-position: -240px -32px; }
-.ui-icon-arrowthick-1-n { background-position: 0 -48px; }
+.ui-icon-arrowthick-1-n { background-position: 1px -48px; }
 .ui-icon-arrowthick-1-ne { background-position: -16px -48px; }
 .ui-icon-arrowthick-1-e { background-position: -32px -48px; }
 .ui-icon-arrowthick-1-se { background-position: -48px -48px; }
@@ -373,38 +410,34 @@
 .ui-corner-top,
 .ui-corner-left,
 .ui-corner-tl {
-	border-top-left-radius: 4px;
+	border-top-left-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-top,
 .ui-corner-right,
 .ui-corner-tr {
-	border-top-right-radius: 4px;
+	border-top-right-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-bottom,
 .ui-corner-left,
 .ui-corner-bl {
-	border-bottom-left-radius: 4px;
+	border-bottom-left-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-bottom,
 .ui-corner-right,
 .ui-corner-br {
-	border-bottom-right-radius: 4px;
+	border-bottom-right-radius: 3px;
 }
 
 /* Overlays */
 .ui-widget-overlay {
-	background: #666666 url("images/ui-bg_diagonals-thick_20_666666_40x40.png") 50% 50% repeat;
-	opacity: .5;
-	filter: Alpha(Opacity=50); /* support: IE8 */
+	background: #aaaaaa;
+	opacity: .3;
+	filter: Alpha(Opacity=30); /* support: IE8 */
 }
 .ui-widget-shadow {
-	margin: -5px 0 0 -5px;
-	padding: 5px;
-	background: #000000 url("images/ui-bg_flat_10_000000_40x100.png") 50% 50% repeat-x;
-	opacity: .2;
-	filter: Alpha(Opacity=20); /* support: IE8 */
-	border-radius: 5px;
+	-webkit-box-shadow: 0px 0px 5px #666666;
+	box-shadow: 0px 0px 5px #666666;
 }
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diff --git a/htdocs/includes/jquery/css/redmond/jquery-ui.min.css b/htdocs/includes/jquery/css/redmond/jquery-ui.min.css
deleted file mode 100644
index 1afef32c98a..00000000000
--- a/htdocs/includes/jquery/css/redmond/jquery-ui.min.css
+++ /dev/null
@@ -1,7 +0,0 @@
-/*! jQuery UI - v1.11.4 - 2015-03-11
-* http://jqueryui.com
-* Includes: core.css, accordion.css, autocomplete.css, button.css, datepicker.css, dialog.css, draggable.css, menu.css, progressbar.css, resizable.css, selectable.css, selectmenu.css, slider.css, sortable.css, spinner.css, tabs.css, tooltip.css, theme.css
-* To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Lucida%20Grande%2CLucida%20Sans%2CArial%2Csans-serif&fwDefault=bold&fsDefault=1.1em&cornerRadius=5px&bgColorHeader=5c9ccc&bgTextureHeader=gloss_wave&bgImgOpacityHeader=55&borderColorHeader=4297d7&fcHeader=ffffff&iconColorHeader=d8e7f3&bgColorContent=fcfdfd&bgTextureContent=inset_hard&bgImgOpacityContent=100&borderColorContent=a6c9e2&fcContent=222222&iconColorContent=469bdd&bgColorDefault=dfeffc&bgTextureDefault=glass&bgImgOpacityDefault=85&borderColorDefault=c5dbec&fcDefault=2e6e9e&iconColorDefault=6da8d5&bgColorHover=d0e5f5&bgTextureHover=glass&bgImgOpacityHover=75&borderColorHover=79b7e7&fcHover=1d5987&iconColorHover=217bc0&bgColorActive=f5f8f9&bgTextureActive=inset_hard&bgImgOpacityActive=100&borderColorActive=79b7e7&fcActive=e17009&iconColorActive=f9bd01&bgColorHighlight=fbec88&bgTextureHighlight=flat&bgImgOpacityHighlight=55&borderColorHighlight=fad42e&fcHighlight=363636&iconColorHighlight=2e83ff&bgColorError=fef1ec&bgTextureError=glass&bgImgOpacityError=95&borderColorError=cd0a0a&fcError=cd0a0a&iconColorError=cd0a0a&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=aaaaaa&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=8px&offsetTopShadow=-8px&offsetLeftShadow=-8px&cornerRadiusShadow=8px
-* Copyright 2015 jQuery Foundation and other contributors; Licensed MIT */
-
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\ No newline at end of file
diff --git a/htdocs/includes/jquery/css/redmond/theme.css b/htdocs/includes/jquery/css/redmond/theme.css
deleted file mode 100644
index 3b39b437463..00000000000
--- a/htdocs/includes/jquery/css/redmond/theme.css
+++ /dev/null
@@ -1,410 +0,0 @@
-/*!
- * jQuery UI CSS Framework 1.11.4
- * http://jqueryui.com
- *
- * Copyright jQuery Foundation and other contributors
- * Released under the MIT license.
- * http://jquery.org/license
- *
- * http://api.jqueryui.com/category/theming/
- *
- * To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Lucida%20Grande%2CLucida%20Sans%2CArial%2Csans-serif&fwDefault=bold&fsDefault=1.1em&cornerRadius=5px&bgColorHeader=5c9ccc&bgTextureHeader=gloss_wave&bgImgOpacityHeader=55&borderColorHeader=4297d7&fcHeader=ffffff&iconColorHeader=d8e7f3&bgColorContent=fcfdfd&bgTextureContent=inset_hard&bgImgOpacityContent=100&borderColorContent=a6c9e2&fcContent=222222&iconColorContent=469bdd&bgColorDefault=dfeffc&bgTextureDefault=glass&bgImgOpacityDefault=85&borderColorDefault=c5dbec&fcDefault=2e6e9e&iconColorDefault=6da8d5&bgColorHover=d0e5f5&bgTextureHover=glass&bgImgOpacityHover=75&borderColorHover=79b7e7&fcHover=1d5987&iconColorHover=217bc0&bgColorActive=f5f8f9&bgTextureActive=inset_hard&bgImgOpacityActive=100&borderColorActive=79b7e7&fcActive=e17009&iconColorActive=f9bd01&bgColorHighlight=fbec88&bgTextureHighlight=flat&bgImgOpacityHighlight=55&borderColorHighlight=fad42e&fcHighlight=363636&iconColorHighlight=2e83ff&bgColorError=fef1ec&bgTextureError=glass&bgImgOpacityError=95&borderColorError=cd0a0a&fcError=cd0a0a&iconColorError=cd0a0a&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=aaaaaa&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=8px&offsetTopShadow=-8px&offsetLeftShadow=-8px&cornerRadiusShadow=8px
- */
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-/* Component containers
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deleted file mode 100644
index efccc47678c..00000000000
--- a/htdocs/includes/jquery/css/ui-lightness/jquery-ui.min.css
+++ /dev/null
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-* http://jqueryui.com
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repeat-x;color:#fff;font-weight:bold}.ui-widget-header a{color:#fff}.ui-state-default,.ui-widget-content .ui-state-default,.ui-widget-header .ui-state-default{border:1px solid #ccc;background:#f6f6f6 url("images/ui-bg_glass_100_f6f6f6_1x400.png") 50% 50% repeat-x;font-weight:bold;color:#1c94c4}.ui-state-default a,.ui-state-default a:link,.ui-state-default a:visited{color:#1c94c4;text-decoration:none}.ui-state-hover,.ui-widget-content .ui-state-hover,.ui-widget-header .ui-state-hover,.ui-state-focus,.ui-widget-content .ui-state-focus,.ui-widget-header .ui-state-focus{border:1px solid #fbcb09;background:#fdf5ce url("images/ui-bg_glass_100_fdf5ce_1x400.png") 50% 50% repeat-x;font-weight:bold;color:#c77405}.ui-state-hover a,.ui-state-hover a:hover,.ui-state-hover a:link,.ui-state-hover a:visited,.ui-state-focus a,.ui-state-focus a:hover,.ui-state-focus a:link,.ui-state-focus a:visited{color:#c77405;text-decoration:none}.ui-state-active,.ui-widget-content .ui-state-active,.ui-widget-header .ui-state-active{border:1px solid #fbd850;background:#fff url("images/ui-bg_glass_65_ffffff_1x400.png") 50% 50% repeat-x;font-weight:bold;color:#eb8f00}.ui-state-active a,.ui-state-active a:link,.ui-state-active a:visited{color:#eb8f00;text-decoration:none}.ui-state-highlight,.ui-widget-content .ui-state-highlight,.ui-widget-header .ui-state-highlight{border:1px solid #fed22f;background:#ffe45c url("images/ui-bg_highlight-soft_75_ffe45c_1x100.png") 50% top repeat-x;color:#363636}.ui-state-highlight a,.ui-widget-content .ui-state-highlight a,.ui-widget-header .ui-state-highlight a{color:#363636}.ui-state-error,.ui-widget-content .ui-state-error,.ui-widget-header .ui-state-error{border:1px solid #cd0a0a;background:#b81900 url("images/ui-bg_diagonals-thick_18_b81900_40x40.png") 50% 50% repeat;color:#fff}.ui-state-error a,.ui-widget-content .ui-state-error a,.ui-widget-header .ui-state-error a{color:#fff}.ui-state-error-text,.ui-widget-content .ui-state-error-text,.ui-widget-header .ui-state-error-text{color:#fff}.ui-priority-primary,.ui-widget-content .ui-priority-primary,.ui-widget-header .ui-priority-primary{font-weight:bold}.ui-priority-secondary,.ui-widget-content .ui-priority-secondary,.ui-widget-header .ui-priority-secondary{opacity:.7;filter:Alpha(Opacity=70);font-weight:normal}.ui-state-disabled,.ui-widget-content .ui-state-disabled,.ui-widget-header .ui-state-disabled{opacity:.35;filter:Alpha(Opacity=35);background-image:none}.ui-state-disabled .ui-icon{filter:Alpha(Opacity=35)}.ui-icon{width:16px;height:16px}.ui-icon,.ui-widget-content .ui-icon{background-image:url("images/ui-icons_222222_256x240.png")}.ui-widget-header .ui-icon{background-image:url("images/ui-icons_ffffff_256x240.png")}.ui-state-default .ui-icon{background-image:url("images/ui-icons_ef8c08_256x240.png")}.ui-state-hover .ui-icon,.ui-state-focus .ui-icon{background-image:url("images/ui-icons_ef8c08_256x240.png")}.ui-state-active .ui-icon{background-image:url("images/ui-icons_ef8c08_256x240.png")}.ui-state-highlight .ui-icon{background-image:url("images/ui-icons_228ef1_256x240.png")}.ui-state-error .ui-icon,.ui-state-error-text .ui-icon{background-image:url("images/ui-icons_ffd27a_256x240.png")}.ui-icon-blank{background-position:16px 16px}.ui-icon-carat-1-n{background-position:0 0}.ui-icon-carat-1-ne{background-position:-16px 0}.ui-icon-carat-1-e{background-position:-32px 0}.ui-icon-carat-1-se{background-position:-48px 0}.ui-icon-carat-1-s{background-position:-64px 0}.ui-icon-carat-1-sw{background-position:-80px 0}.ui-icon-carat-1-w{background-position:-96px 0}.ui-icon-carat-1-nw{background-position:-112px 0}.ui-icon-carat-2-n-s{background-position:-128px 0}.ui-icon-carat-2-e-w{background-position:-144px 0}.ui-icon-triangle-1-n{background-position:0 -16px}.ui-icon-triangle-1-ne{background-position:-16px -16px}.ui-icon-triangle-1-e{background-position:-32px -16px}.ui-icon-triangle-1-se{background-position:-48px -16px}.ui-icon-triangle-1-s{background-position:-64px -16px}.ui-icon-triangle-1-sw{background-position:-80px -16px}.ui-icon-triangle-1-w{background-position:-96px -16px}.ui-icon-triangle-1-nw{background-position:-112px -16px}.ui-icon-triangle-2-n-s{background-position:-128px -16px}.ui-icon-triangle-2-e-w{background-position:-144px -16px}.ui-icon-arrow-1-n{background-position:0 -32px}.ui-icon-arrow-1-ne{background-position:-16px -32px}.ui-icon-arrow-1-e{background-position:-32px -32px}.ui-icon-arrow-1-se{background-position:-48px -32px}.ui-icon-arrow-1-s{background-position:-64px -32px}.ui-icon-arrow-1-sw{background-position:-80px -32px}.ui-icon-arrow-1-w{background-position:-96px -32px}.ui-icon-arrow-1-nw{background-position:-112px -32px}.ui-icon-arrow-2-n-s{background-position:-128px -32px}.ui-icon-arrow-2-ne-sw{background-position:-144px -32px}.ui-icon-arrow-2-e-w{background-position:-160px -32px}.ui-icon-arrow-2-se-nw{background-position:-176px -32px}.ui-icon-arrowstop-1-n{background-position:-192px -32px}.ui-icon-arrowstop-1-e{background-position:-208px -32px}.ui-icon-arrowstop-1-s{background-position:-224px -32px}.ui-icon-arrowstop-1-w{background-position:-240px -32px}.ui-icon-arrowthick-1-n{background-position:0 -48px}.ui-icon-arrowthick-1-ne{background-position:-16px -48px}.ui-icon-arrowthick-1-e{background-position:-32px -48px}.ui-icon-arrowthick-1-se{background-position:-48px -48px}.ui-icon-arrowthick-1-s{background-position:-64px -48px}.ui-icon-arrowthick-1-sw{background-position:-80px -48px}.ui-icon-arrowthick-1-w{background-position:-96px -48px}.ui-icon-arrowthick-1-nw{background-position:-112px -48px}.ui-icon-arrowthick-2-n-s{background-position:-128px -48px}.ui-icon-arrowthick-2-ne-sw{background-position:-144px -48px}.ui-icon-arrowthick-2-e-w{background-position:-160px -48px}.ui-icon-arrowthick-2-se-nw{background-position:-176px -48px}.ui-icon-arrowthickstop-1-n{background-position:-192px -48px}.ui-icon-arrowthickstop-1-e{background-position:-208px -48px}.ui-icon-arrowthickstop-1-s{background-position:-224px -48px}.ui-icon-arrowthickstop-1-w{background-position:-240px -48px}.ui-icon-arrowreturnthick-1-w{background-position:0 -64px}.ui-icon-arrowreturnthick-1-n{background-position:-16px -64px}.ui-icon-arrowreturnthick-1-e{background-position:-32px -64px}.ui-icon-arrowreturnthick-1-s{background-position:-48px -64px}.ui-icon-arrowreturn-1-w{background-position:-64px -64px}.ui-icon-arrowreturn-1-n{background-position:-80px -64px}.ui-icon-arrowreturn-1-e{background-position:-96px -64px}.ui-icon-arrowreturn-1-s{background-position:-112px -64px}.ui-icon-arrowrefresh-1-w{background-position:-128px -64px}.ui-icon-arrowrefresh-1-n{background-position:-144px -64px}.ui-icon-arrowrefresh-1-e{background-position:-160px -64px}.ui-icon-arrowrefresh-1-s{background-position:-176px -64px}.ui-icon-arrow-4{background-position:0 -80px}.ui-icon-arrow-4-diag{background-position:-16px -80px}.ui-icon-extlink{background-position:-32px -80px}.ui-icon-newwin{background-position:-48px -80px}.ui-icon-refresh{background-position:-64px -80px}.ui-icon-shuffle{background-position:-80px -80px}.ui-icon-transfer-e-w{background-position:-96px -80px}.ui-icon-transferthick-e-w{background-position:-112px -80px}.ui-icon-folder-collapsed{background-position:0 -96px}.ui-icon-folder-open{background-position:-16px -96px}.ui-icon-document{background-position:-32px -96px}.ui-icon-document-b{background-position:-48px -96px}.ui-icon-note{background-position:-64px -96px}.ui-icon-mail-closed{background-position:-80px -96px}.ui-icon-mail-open{background-position:-96px -96px}.ui-icon-suitcase{background-position:-112px -96px}.ui-icon-comment{background-position:-128px -96px}.ui-icon-person{background-position:-144px -96px}.ui-icon-print{background-position:-160px -96px}.ui-icon-trash{background-position:-176px -96px}.ui-icon-locked{background-position:-192px -96px}.ui-icon-unlocked{background-position:-208px -96px}.ui-icon-bookmark{background-position:-224px -96px}.ui-icon-tag{background-position:-240px -96px}.ui-icon-home{background-position:0 -112px}.ui-icon-flag{background-position:-16px -112px}.ui-icon-calendar{background-position:-32px -112px}.ui-icon-cart{background-position:-48px -112px}.ui-icon-pencil{background-position:-64px -112px}.ui-icon-clock{background-position:-80px -112px}.ui-icon-disk{background-position:-96px -112px}.ui-icon-calculator{background-position:-112px -112px}.ui-icon-zoomin{background-position:-128px -112px}.ui-icon-zoomout{background-position:-144px -112px}.ui-icon-search{background-position:-160px -112px}.ui-icon-wrench{background-position:-176px -112px}.ui-icon-gear{background-position:-192px -112px}.ui-icon-heart{background-position:-208px -112px}.ui-icon-star{background-position:-224px -112px}.ui-icon-link{background-position:-240px -112px}.ui-icon-cancel{background-position:0 -128px}.ui-icon-plus{background-position:-16px -128px}.ui-icon-plusthick{background-position:-32px -128px}.ui-icon-minus{background-position:-48px -128px}.ui-icon-minusthick{background-position:-64px -128px}.ui-icon-close{background-position:-80px -128px}.ui-icon-closethick{background-position:-96px -128px}.ui-icon-key{background-position:-112px -128px}.ui-icon-lightbulb{background-position:-128px -128px}.ui-icon-scissors{background-position:-144px -128px}.ui-icon-clipboard{background-position:-160px -128px}.ui-icon-copy{background-position:-176px -128px}.ui-icon-contact{background-position:-192px -128px}.ui-icon-image{background-position:-208px -128px}.ui-icon-video{background-position:-224px -128px}.ui-icon-script{background-position:-240px -128px}.ui-icon-alert{background-position:0 -144px}.ui-icon-info{background-position:-16px -144px}.ui-icon-notice{background-position:-32px -144px}.ui-icon-help{background-position:-48px -144px}.ui-icon-check{background-position:-64px -144px}.ui-icon-bullet{background-position:-80px -144px}.ui-icon-radio-on{background-position:-96px -144px}.ui-icon-radio-off{background-position:-112px -144px}.ui-icon-pin-w{background-position:-128px -144px}.ui-icon-pin-s{background-position:-144px -144px}.ui-icon-play{background-position:0 -160px}.ui-icon-pause{background-position:-16px -160px}.ui-icon-seek-next{background-position:-32px -160px}.ui-icon-seek-prev{background-position:-48px -160px}.ui-icon-seek-end{background-position:-64px -160px}.ui-icon-seek-start{background-position:-80px -160px}.ui-icon-seek-first{background-position:-80px -160px}.ui-icon-stop{background-position:-96px -160px}.ui-icon-eject{background-position:-112px -160px}.ui-icon-volume-off{background-position:-128px -160px}.ui-icon-volume-on{background-position:-144px -160px}.ui-icon-power{background-position:0 -176px}.ui-icon-signal-diag{background-position:-16px -176px}.ui-icon-signal{background-position:-32px -176px}.ui-icon-battery-0{background-position:-48px -176px}.ui-icon-battery-1{background-position:-64px -176px}.ui-icon-battery-2{background-position:-80px -176px}.ui-icon-battery-3{background-position:-96px -176px}.ui-icon-circle-plus{background-position:0 -192px}.ui-icon-circle-minus{background-position:-16px -192px}.ui-icon-circle-close{background-position:-32px -192px}.ui-icon-circle-triangle-e{background-position:-48px -192px}.ui-icon-circle-triangle-s{background-position:-64px -192px}.ui-icon-circle-triangle-w{background-position:-80px -192px}.ui-icon-circle-triangle-n{background-position:-96px -192px}.ui-icon-circle-arrow-e{background-position:-112px -192px}.ui-icon-circle-arrow-s{background-position:-128px -192px}.ui-icon-circle-arrow-w{background-position:-144px -192px}.ui-icon-circle-arrow-n{background-position:-160px -192px}.ui-icon-circle-zoomin{background-position:-176px -192px}.ui-icon-circle-zoomout{background-position:-192px -192px}.ui-icon-circle-check{background-position:-208px -192px}.ui-icon-circlesmall-plus{background-position:0 -208px}.ui-icon-circlesmall-minus{background-position:-16px -208px}.ui-icon-circlesmall-close{background-position:-32px -208px}.ui-icon-squaresmall-plus{background-position:-48px -208px}.ui-icon-squaresmall-minus{background-position:-64px -208px}.ui-icon-squaresmall-close{background-position:-80px -208px}.ui-icon-grip-dotted-vertical{background-position:0 -224px}.ui-icon-grip-dotted-horizontal{background-position:-16px -224px}.ui-icon-grip-solid-vertical{background-position:-32px -224px}.ui-icon-grip-solid-horizontal{background-position:-48px -224px}.ui-icon-gripsmall-diagonal-se{background-position:-64px -224px}.ui-icon-grip-diagonal-se{background-position:-80px -224px}.ui-corner-all,.ui-corner-top,.ui-corner-left,.ui-corner-tl{border-top-left-radius:4px}.ui-corner-all,.ui-corner-top,.ui-corner-right,.ui-corner-tr{border-top-right-radius:4px}.ui-corner-all,.ui-corner-bottom,.ui-corner-left,.ui-corner-bl{border-bottom-left-radius:4px}.ui-corner-all,.ui-corner-bottom,.ui-corner-right,.ui-corner-br{border-bottom-right-radius:4px}.ui-widget-overlay{background:#666 url("images/ui-bg_diagonals-thick_20_666666_40x40.png") 50% 50% repeat;opacity:.5;filter:Alpha(Opacity=50)}.ui-widget-shadow{margin:-5px 0 0 -5px;padding:5px;background:#000 url("images/ui-bg_flat_10_000000_40x100.png") 50% 50% repeat-x;opacity:.2;filter:Alpha(Opacity=20);border-radius:5px}
\ No newline at end of file
diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php
index a5671743aca..3e407644121 100644
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@@ -371,7 +371,7 @@ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='',$css
     $langs->load("main");
     $langs->load("admin");
 
-    $jquerytheme='smoothness';
+    $jquerytheme='base';
 
     if ($forcejqueryurl)
     {
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index c0710841369..d8c1c29c209 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -1134,7 +1134,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
 		if (! defined('DISABLE_JQUERY') && ! $disablejs && $conf->use_javascript_ajax)
 		{
 			print '<!-- Includes CSS for JQuery (Ajax library) -->'."\n";
-			$jquerytheme = 'smoothness';
+			$jquerytheme = 'base';
 			if (!empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
 			if (constant('JS_JQUERY_UI')) print '<link rel="stylesheet" type="text/css" href="'.JS_JQUERY_UI.'css/'.$jquerytheme.'/jquery-ui.min.css'.($ext?'?'.$ext:'').'">'."\n";  // JQuery
 			else print '<link rel="stylesheet" type="text/css" href="'.DOL_URL_ROOT.'/includes/jquery/css/'.$jquerytheme.'/jquery-ui.css'.($ext?'?'.$ext:'').'">'."\n";    // JQuery
diff --git a/htdocs/public/test/test_arrays.php b/htdocs/public/test/test_arrays.php
index ce3faa4bf20..02f5786632c 100644
--- a/htdocs/public/test/test_arrays.php
+++ b/htdocs/public/test/test_arrays.php
@@ -30,7 +30,7 @@ if (empty($usedolheader))
 	<link rel="shortcut icon" type="image/x-icon" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/img/favicon.ico"/>
 	<title>Test page</title>
 	<!-- Includes for JQuery (Ajax library) -->
-	<link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/css/smoothness/jquery-ui.css" />
+	<link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/css/base/jquery-ui.css" />
 	<!-- <link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/datatables/media/css/jquery.dataTables.css" /> -->
 	<link rel="stylesheet" type="text/css" title="default" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/style.css.php<?php echo ($_GET["dol_use_jmobile"] == 1)?'?dol_use_jmobile=1&dol_optimize_smallscreen=1':''; ?>" />
 	<!-- Includes JS for JQuery -->
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 3a9618fdf0d..08beafb3049 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -3775,6 +3775,12 @@ A.none, A.none:active, A.none:visited, A.none:hover {
 
 
 /* Style to overwrites JQuery styles */
+.ui-state-highlight, .ui-widget-content .ui-state-highlight, .ui-widget-header .ui-state-highlight {
+    border: 1px solid #888;
+    background: rgb(<?php echo $colorbacktitle1; ?>);
+    color: unset;
+}
+
 .ui-menu .ui-menu-item a {
     text-decoration:none;
     display:block;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index ea58799f737..4c185961980 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3847,6 +3847,12 @@ A.none, A.none:active, A.none:visited, A.none:hover {
 
 
 /* Style to overwrites JQuery styles */
+.ui-state-highlight, .ui-widget-content .ui-state-highlight, .ui-widget-header .ui-state-highlight {
+    border: 1px solid #888;
+    background: rgb(<?php echo $colorbacktitle1; ?>);
+    color: unset;
+}
+
 .ui-menu .ui-menu-item a {
     text-decoration:none;
     display:block;
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index 4f93a0d2401..4412eb621b3 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -186,9 +186,6 @@ if (! empty($conf->modules_parts['theme']))	// This slow down
 $conf_css = $themepath."?lang=".$langs->defaultlang;
 */
 
-$jquerytheme = 'smoothness';
-if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
-
 if (! $username) $focus_element = 'username';
 else $focus_element = 'password';
 

From f1305bbdd6bae6c96dcafb590b4a727dd9db4708 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 21:14:22 +0100
Subject: [PATCH 051/429] Fix css

---
 htdocs/commande/card.php                    | 6 +++---
 htdocs/core/class/html.formprojet.class.php | 7 +++----
 htdocs/supplier_proposal/card.php           | 2 +-
 3 files changed, 7 insertions(+), 8 deletions(-)

diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 63ca86191d3..bb6d2d78571 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1592,7 +1592,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 	}
 
 	// What trigger creation
-	print '<tr><td>' . $langs->trans('Source') . '</td><td>';
+	print '<tr><td>' . $langs->trans('Channel') . '</td><td>';
 	$form->selectInputReason($demand_reason_id, 'demand_reason_id', '', 1);
 	print '</td></tr>';
 
@@ -1604,7 +1604,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		$langs->load("projects");
 		print '<tr>';
 		print '<td>' . $langs->trans("Project") . '</td><td>';
-		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0);
+		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0);
 		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'">' . $langs->trans("AddProject") . '</a>';
 		print '</td>';
 		print '</tr>';
@@ -2234,7 +2234,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		// Source reason (why we have an ordrer)
 		print '<tr><td height="10">';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
-		print $langs->trans('Source');
+		print $langs->trans('Channel');
 		print '</td>';
 		if ($action != 'editdemandreason')
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdemandreason&amp;id=' . $object->id . '">' . img_edit($langs->trans('SetDemandReason'), 1) . '</a></td>';
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index 9adf5adcd5d..0afae8e358f 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -127,9 +127,10 @@ class FormProjets
 	 * @param  int     $nooutput           No print output. Return it only.
 	 * @param  int     $forceaddid         Force to add project id in list, event if not qualified
 	 * @param  int     $htmlid             Html id to use instead of htmlname
+	 * @param  string  $morecss            More CSS
 	 * @return int         			       Nb of project if OK, <0 if KO
 	 */
-	function select_projects_list($socid=-1, $selected='', $htmlname='projectid', $maxlength=24, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0, $mode=0, $filterkey = '', $nooutput=0, $forceaddid=0, $htmlid='')
+	function select_projects_list($socid=-1, $selected='', $htmlname='projectid', $maxlength=24, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0, $mode=0, $filterkey = '', $nooutput=0, $forceaddid=0, $htmlid='', $morecss='maxwidth500')
 	{
 		global $user,$conf,$langs;
 
@@ -170,15 +171,13 @@ class FormProjets
 		$resql=$this->db->query($sql);
 		if ($resql)
 		{
-			$morecss='maxwidth500';
-
 			// Use select2 selector
 			if (! empty($conf->use_javascript_ajax))
 			{
 				include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
 	           	$comboenhancement = ajax_combobox($htmlid, array(), 0, $forcefocus);
             	$out.=$comboenhancement;
-            	$morecss='minwidth100 maxwidth300';
+            	$morecss='minwidth100 maxwidth500';
 			}
 
 			if (empty($option_only)) {
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index b7893ec1217..a5488959016 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -1108,7 +1108,7 @@ if ($action == 'create')
 			$projectid = ($originid ? $originid : 0);
 
 		print '<tr>';
-		print '<td class="tdtop">' . $langs->trans("Project") . '</td><td colspan="2">';
+		print '<td>' . $langs->trans("Project") . '</td><td colspan="2">';
 
 		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1);
 		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'">' . $langs->trans("AddProject") . '</a>';

From 635917d0e628286ccbe28d38afaf4819146314a4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 21:33:45 +0100
Subject: [PATCH 052/429] CSS

---
 htdocs/projet/list.php          | 2 ++
 htdocs/projet/tasks/list.php    | 2 ++
 htdocs/theme/eldy/style.css.php | 2 +-
 htdocs/theme/md/style.css.php   | 2 +-
 4 files changed, 6 insertions(+), 2 deletions(-)

diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index b38fb76d482..254955a4b27 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -407,12 +407,14 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_project', 0, '', '', $limit);
 
 // Show description of content
+print '<div class="opacitymedium">';
 if ($search_project_user == $user->id) print $langs->trans("MyProjectsDesc").'<br><br>';
 else
 {
 	if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("ProjectsDesc").'<br><br>';
 	else print $langs->trans("ProjectsPublicDesc").'<br><br>';
 }
+print '</div>';
 
 $topicmail="Information";
 $modelmail="project";
diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php
index 46b3c04a724..6ad2e51425f 100644
--- a/htdocs/projet/tasks/list.php
+++ b/htdocs/projet/tasks/list.php
@@ -405,12 +405,14 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_project', 0, '', '', $limit);
 
 // Show description of content
+print '<div class="opacitymedium">';
 if ($search_task_user == $user->id) print $langs->trans("MyTasksDesc").'<br><br>';
 else
 {
 	if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("TasksOnProjectsDesc").'<br><br>';
 	else print $langs->trans("TasksOnProjectsPublicDesc").'<br><br>';
 }
+print '</div>';
 
 $topicmail="Information";
 $modelmail="task";
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 08beafb3049..e398a5c5aca 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -790,7 +790,7 @@ ul.attendees li {
     min-height: 0.01%;
 }
 .div-table-responsive {
-    line-height: 100%;
+    line-height: 120%;
 }
 /* Style used for full page tables with field selector and no content after table (priority before previous for such tables) */
 div.fiche>form>div.div-table-responsive, div.fiche>form>div.div-table-responsive-no-min {
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 4c185961980..4d040fc67a8 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -794,7 +794,7 @@ input > ul.attendees {
     min-height: 0.01%;
 }
 .div-table-responsive {
-    line-height: 100%;
+    line-height: 120%;
 }
 /* Style used for full page tables with field selector and no content after table (priority before previous for such tables) */
 div.fiche>form>div.div-table-responsive, div.fiche>form>div.div-table-responsive-no-min {

From e8a141aa632d01107bf260687bdf475c00056327 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 11:37:51 +0100
Subject: [PATCH 053/429] Add uruguay languages

---
 htdocs/langs/es_UY/main.lang | 21 +++++++++++++++++++++
 1 file changed, 21 insertions(+)
 create mode 100644 htdocs/langs/es_UY/main.lang

diff --git a/htdocs/langs/es_UY/main.lang b/htdocs/langs/es_UY/main.lang
new file mode 100644
index 00000000000..1602d6a7ffa
--- /dev/null
+++ b/htdocs/langs/es_UY/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=,
+SeparatorThousand=None
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%H:%M
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M

From 54d7d85d90fefaef0a78788d3f0f85271610f8bf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 11:47:35 +0100
Subject: [PATCH 054/429] Sync transifex

---
 htdocs/langs/el_CY/admin.lang             |    4 -
 htdocs/langs/km_KH/accountancy.lang       |  292 ----
 htdocs/langs/km_KH/admin.lang             | 1767 ---------------------
 htdocs/langs/km_KH/agenda.lang            |  128 --
 htdocs/langs/km_KH/banks.lang             |  162 --
 htdocs/langs/km_KH/bills.lang             |  519 ------
 htdocs/langs/km_KH/bookmarks.lang         |   20 -
 htdocs/langs/km_KH/boxes.lang             |   86 -
 htdocs/langs/km_KH/cashdesk.lang          |   34 -
 htdocs/langs/km_KH/categories.lang        |   87 -
 htdocs/langs/km_KH/commercial.lang        |   79 -
 htdocs/langs/km_KH/companies.lang         |  419 -----
 htdocs/langs/km_KH/compta.lang            |  237 ---
 htdocs/langs/km_KH/contracts.lang         |   97 --
 htdocs/langs/km_KH/cron.lang              |   82 -
 htdocs/langs/km_KH/deliveries.lang        |   30 -
 htdocs/langs/km_KH/dict.lang              |  356 -----
 htdocs/langs/km_KH/donations.lang         |   33 -
 htdocs/langs/km_KH/ecm.lang               |   50 -
 htdocs/langs/km_KH/errors.lang            |  230 ---
 htdocs/langs/km_KH/exports.lang           |  133 --
 htdocs/langs/km_KH/externalsite.lang      |    5 -
 htdocs/langs/km_KH/ftp.lang               |   14 -
 htdocs/langs/km_KH/help.lang              |   26 -
 htdocs/langs/km_KH/holiday.lang           |  106 --
 htdocs/langs/km_KH/hrm.lang               |   17 -
 htdocs/langs/km_KH/incoterm.lang          |    3 -
 htdocs/langs/km_KH/install.lang           |  201 ---
 htdocs/langs/km_KH/interventions.lang     |   66 -
 htdocs/langs/km_KH/languages.lang         |   87 -
 htdocs/langs/km_KH/ldap.lang              |   27 -
 htdocs/langs/km_KH/link.lang              |   10 -
 htdocs/langs/km_KH/loan.lang              |   53 -
 htdocs/langs/km_KH/mailmanspip.lang       |   27 -
 htdocs/langs/km_KH/mails.lang             |  165 --
 htdocs/langs/km_KH/main.lang              |  877 ----------
 htdocs/langs/km_KH/margins.lang           |   44 -
 htdocs/langs/km_KH/members.lang           |  179 ---
 htdocs/langs/km_KH/modulebuilder.lang     |   94 --
 htdocs/langs/km_KH/oauth.lang             |   30 -
 htdocs/langs/km_KH/opensurvey.lang        |   60 -
 htdocs/langs/km_KH/orders.lang            |  158 --
 htdocs/langs/km_KH/other.lang             |  241 ---
 htdocs/langs/km_KH/paybox.lang            |   38 -
 htdocs/langs/km_KH/paypal.lang            |   32 -
 htdocs/langs/km_KH/printing.lang          |   52 -
 htdocs/langs/km_KH/productbatch.lang      |   24 -
 htdocs/langs/km_KH/products.lang          |  332 ----
 htdocs/langs/km_KH/projects.lang          |  219 ---
 htdocs/langs/km_KH/propal.lang            |   83 -
 htdocs/langs/km_KH/receiptprinter.lang    |   44 -
 htdocs/langs/km_KH/resource.lang          |   36 -
 htdocs/langs/km_KH/salaries.lang          |   17 -
 htdocs/langs/km_KH/sendings.lang          |   72 -
 htdocs/langs/km_KH/sms.lang               |   51 -
 htdocs/langs/km_KH/stocks.lang            |  202 ---
 htdocs/langs/km_KH/stripe.lang            |   40 -
 htdocs/langs/km_KH/supplier_proposal.lang |   55 -
 htdocs/langs/km_KH/suppliers.lang         |   47 -
 htdocs/langs/km_KH/trips.lang             |  156 --
 htdocs/langs/km_KH/users.lang             |  106 --
 htdocs/langs/km_KH/website.lang           |   59 -
 htdocs/langs/km_KH/withdrawals.lang       |  110 --
 htdocs/langs/km_KH/workflow.lang          |   20 -
 64 files changed, 9130 deletions(-)
 delete mode 100644 htdocs/langs/el_CY/admin.lang
 delete mode 100644 htdocs/langs/km_KH/accountancy.lang
 delete mode 100644 htdocs/langs/km_KH/admin.lang
 delete mode 100644 htdocs/langs/km_KH/agenda.lang
 delete mode 100644 htdocs/langs/km_KH/banks.lang
 delete mode 100644 htdocs/langs/km_KH/bills.lang
 delete mode 100644 htdocs/langs/km_KH/bookmarks.lang
 delete mode 100644 htdocs/langs/km_KH/boxes.lang
 delete mode 100644 htdocs/langs/km_KH/cashdesk.lang
 delete mode 100644 htdocs/langs/km_KH/categories.lang
 delete mode 100644 htdocs/langs/km_KH/commercial.lang
 delete mode 100644 htdocs/langs/km_KH/companies.lang
 delete mode 100644 htdocs/langs/km_KH/compta.lang
 delete mode 100644 htdocs/langs/km_KH/contracts.lang
 delete mode 100644 htdocs/langs/km_KH/cron.lang
 delete mode 100644 htdocs/langs/km_KH/deliveries.lang
 delete mode 100644 htdocs/langs/km_KH/dict.lang
 delete mode 100644 htdocs/langs/km_KH/donations.lang
 delete mode 100644 htdocs/langs/km_KH/ecm.lang
 delete mode 100644 htdocs/langs/km_KH/errors.lang
 delete mode 100644 htdocs/langs/km_KH/exports.lang
 delete mode 100644 htdocs/langs/km_KH/externalsite.lang
 delete mode 100644 htdocs/langs/km_KH/ftp.lang
 delete mode 100644 htdocs/langs/km_KH/help.lang
 delete mode 100644 htdocs/langs/km_KH/holiday.lang
 delete mode 100644 htdocs/langs/km_KH/hrm.lang
 delete mode 100644 htdocs/langs/km_KH/incoterm.lang
 delete mode 100644 htdocs/langs/km_KH/install.lang
 delete mode 100644 htdocs/langs/km_KH/interventions.lang
 delete mode 100644 htdocs/langs/km_KH/languages.lang
 delete mode 100644 htdocs/langs/km_KH/ldap.lang
 delete mode 100644 htdocs/langs/km_KH/link.lang
 delete mode 100644 htdocs/langs/km_KH/loan.lang
 delete mode 100644 htdocs/langs/km_KH/mailmanspip.lang
 delete mode 100644 htdocs/langs/km_KH/mails.lang
 delete mode 100644 htdocs/langs/km_KH/margins.lang
 delete mode 100644 htdocs/langs/km_KH/members.lang
 delete mode 100644 htdocs/langs/km_KH/modulebuilder.lang
 delete mode 100644 htdocs/langs/km_KH/oauth.lang
 delete mode 100644 htdocs/langs/km_KH/opensurvey.lang
 delete mode 100644 htdocs/langs/km_KH/orders.lang
 delete mode 100644 htdocs/langs/km_KH/other.lang
 delete mode 100644 htdocs/langs/km_KH/paybox.lang
 delete mode 100644 htdocs/langs/km_KH/paypal.lang
 delete mode 100644 htdocs/langs/km_KH/printing.lang
 delete mode 100644 htdocs/langs/km_KH/productbatch.lang
 delete mode 100644 htdocs/langs/km_KH/products.lang
 delete mode 100644 htdocs/langs/km_KH/projects.lang
 delete mode 100644 htdocs/langs/km_KH/propal.lang
 delete mode 100644 htdocs/langs/km_KH/receiptprinter.lang
 delete mode 100644 htdocs/langs/km_KH/resource.lang
 delete mode 100644 htdocs/langs/km_KH/salaries.lang
 delete mode 100644 htdocs/langs/km_KH/sendings.lang
 delete mode 100644 htdocs/langs/km_KH/sms.lang
 delete mode 100644 htdocs/langs/km_KH/stocks.lang
 delete mode 100644 htdocs/langs/km_KH/stripe.lang
 delete mode 100644 htdocs/langs/km_KH/supplier_proposal.lang
 delete mode 100644 htdocs/langs/km_KH/suppliers.lang
 delete mode 100644 htdocs/langs/km_KH/trips.lang
 delete mode 100644 htdocs/langs/km_KH/users.lang
 delete mode 100644 htdocs/langs/km_KH/website.lang
 delete mode 100644 htdocs/langs/km_KH/withdrawals.lang
 delete mode 100644 htdocs/langs/km_KH/workflow.lang

diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang
deleted file mode 100644
index 1c53b65c99c..00000000000
--- a/htdocs/langs/el_CY/admin.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang
deleted file mode 100644
index 9dbf911a820..00000000000
--- a/htdocs/langs/km_KH/accountancy.lang
+++ /dev/null
@@ -1,292 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
-
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
-
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-SubledgerAccount=Subledger Account
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuBankAccounts=Bank accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
-Bookkeeping=Ledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-LabelAccount=Label account
-LabelOperation=Label operation
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
-ByYear=By year
-NotMatch=Not Set
-DeleteMvt=Delete Ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-DelBookKeeping=Delete record of the Ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-UnknownAccountForThirdparty=Unknown third party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
-
-Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccoutingJournal=Show accounting journal
-Nature=Nature
-AccountingJournalType1=Miscellaneous operation
-AccountingJournalType2=Sales
-AccountingJournalType3=Purchases
-AccountingJournalType4=Bank
-AccountingJournalType5=Expenses report
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-
-## Export
-ExportDraftJournal=Export draft journal
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
-Modelcsv_configurable=Export Configurable
-ChartofaccountsId=Chart of accounts Id
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
-
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
deleted file mode 100644
index 4f3d25c4eb1..00000000000
--- a/htdocs/langs/km_KH/admin.lang
+++ /dev/null
@@ -1,1767 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-Publisher=Publisher
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-UploadNewTemplate=Upload new template(s)
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module/Application not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
-NewModule=New
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ExternalResources=External resources
-SocialNetworks=Social Networks
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules/Application setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
-UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (one checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator (not a field)
-ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
-Field=Field
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Scheduled jobs
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
-Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Expense report - Types of expense report lines
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
-SetupSaved=Setup saved
-SetupNotSaved=Setup not saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Organisation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-LoginPage=Login page
-BackgroundImageLogin=Background image
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organisation information
-CompanyIds=Company/organisation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
-SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available app/modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Generated database backup files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accounting code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPMembersTypesSynchro=Members types
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberTypeActive=Members types' synchronization
-LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
-LDAPMemberTypeObjectClassList=List of objectClass
-LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSynchroMemberType=Test member type synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
-DefaultSearchFilters=Default search filters
-DefaultSortOrder=Default sort orders
-DefaultFocus=Default focus fields
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
-AccountancyCode=Accounting Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-MailToMember=To send email from member page
-MailToUser=To send email from user page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang
deleted file mode 100644
index 34ed1126045..00000000000
--- a/htdocs/langs/km_KH/agenda.lang
+++ /dev/null
@@ -1,128 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-TMenuAgenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-EventReports=Event reports
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberModifiedInDolibarr=Member %s modified
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-ContractSentByEMail=Contract %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
-PROJECT_CREATEInDolibarr=Project %s created
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
-##### End agenda events #####
-AgendaModelModule=Document templates for event
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
deleted file mode 100644
index 40b76f8c64c..00000000000
--- a/htdocs/langs/km_KH/banks.lang
+++ /dev/null
@@ -1,162 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang
deleted file mode 100644
index b865c00be9d..00000000000
--- a/htdocs/langs/km_KH/bills.lang
+++ /dev/null
@@ -1,519 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
-BillsCustomer=Customer invoice
-BillsSuppliers=Supplier invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-PdfInvoiceTitle=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-CodePaymentMode=Payment type (code)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Convert into future discount
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Credit note refund or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusNotRefunded=Not refunded
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=Paid
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Latest %s invoices
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s supplier template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
-AllBills=All invoices
-AllCustomerTemplateInvoices=All template invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Supplier draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show down payment invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due on
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Down payment
-Deposits=Down payments
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments from excess received of invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts available
-DiscountAlreadyCounted=Discounts already consumed
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-NbOfGenerationDoneShort=Nb of generation done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
-# PaymentConditions
-Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
diff --git a/htdocs/langs/km_KH/bookmarks.lang b/htdocs/langs/km_KH/bookmarks.lang
deleted file mode 100644
index 9d2003f34d3..00000000000
--- a/htdocs/langs/km_KH/bookmarks.lang
+++ /dev/null
@@ -1,20 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-ListOfBookmarks=List of bookmarks
-EditBookmarks=List/edit bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang
deleted file mode 100644
index fef32fd1acb..00000000000
--- a/htdocs/langs/km_KH/boxes.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login information
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid supplier invoices
-NoModifiedSupplierBills=No recorded supplier invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang
deleted file mode 100644
index 1f51f375e89..00000000000
--- a/htdocs/langs/km_KH/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Account for payment
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang
deleted file mode 100644
index 41e5f4e4c13..00000000000
--- a/htdocs/langs/km_KH/categories.lang
+++ /dev/null
@@ -1,87 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/km_KH/commercial.lang b/htdocs/langs/km_KH/commercial.lang
deleted file mode 100644
index f6bfea9c0d3..00000000000
--- a/htdocs/langs/km_KH/commercial.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-ActionAC_OTH_AUTOShort=Auto
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commerical proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang
deleted file mode 100644
index 7cff22df092..00000000000
--- a/htdocs/langs/km_KH/companies.lang
+++ /dev/null
@@ -1,419 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-NatureOfThirdParty=Nature of Third party
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-OverAllProposals=Proposals
-OverAllOrders=Orders
-OverAllInvoices=Invoices
-OverAllSupplierProposals=Price requests
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1US=Prof Id
-ProfId2US=-
-ProfId3US=-
-ProfId4US=-
-ProfId5US=-
-ProfId6US=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-ProfId1DZ=RC
-ProfId2DZ=Art.
-ProfId3DZ=NIF
-ProfId4DZ=NIS
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang
deleted file mode 100644
index 4082b9fa9b7..00000000000
--- a/htdocs/langs/km_KH/compta.lang
+++ /dev/null
@@ -1,237 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Parent account
-Accountsparent=Parent accounts
-Income=Income
-Outcome=Expense
-MenuReportInOut=Income / Expense
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=RE Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE Paid
-LT2PaidES=IRPF Paid
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Supplier accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are nor included
-DepositsAreIncluded=- Down payment invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang
deleted file mode 100644
index 3768cfb9ff1..00000000000
--- a/htdocs/langs/km_KH/contracts.lang
+++ /dev/null
@@ -1,97 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-ActivateAllOnContract=Activate all services
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-CloneContract=Clone contract
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang
deleted file mode 100644
index 884e077b96e..00000000000
--- a/htdocs/langs/km_KH/cron.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/km_KH/deliveries.lang b/htdocs/langs/km_KH/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/km_KH/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/km_KH/dict.lang b/htdocs/langs/km_KH/dict.lang
deleted file mode 100644
index ca0c61a9cbc..00000000000
--- a/htdocs/langs/km_KH/dict.lang
+++ /dev/null
@@ -1,356 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
-#### Expense report categories ####
-ExpAutoCat=Car
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
-ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
-ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
-ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
-ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/km_KH/donations.lang b/htdocs/langs/km_KH/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/km_KH/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang
deleted file mode 100644
index 03d3809e5f9..00000000000
--- a/htdocs/langs/km_KH/ecm.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=ECM Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-FileSharedViaALink=File shared via a link
-NoDirectoriesFound=No directories found
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
deleted file mode 100644
index b02b70c9c9f..00000000000
--- a/htdocs/langs/km_KH/errors.lang
+++ /dev/null
@@ -1,230 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorLabelAlreadyExists=This label already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorModuleFileRequired=You must select a Dolibarr module package file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang
deleted file mode 100644
index 148f40b56f0..00000000000
--- a/htdocs/langs/km_KH/exports.lang
+++ /dev/null
@@ -1,133 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
-## imports updates
-KeysToUseForUpdates=Key to use for updating data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/km_KH/externalsite.lang b/htdocs/langs/km_KH/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/km_KH/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/km_KH/ftp.lang b/htdocs/langs/km_KH/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/km_KH/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/km_KH/help.lang b/htdocs/langs/km_KH/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/km_KH/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang
deleted file mode 100644
index 1c19d69732a..00000000000
--- a/htdocs/langs/km_KH/holiday.lang
+++ /dev/null
@@ -1,106 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be approved by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/km_KH/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/km_KH/incoterm.lang b/htdocs/langs/km_KH/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/km_KH/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang
deleted file mode 100644
index 7a93fd20799..00000000000
--- a/htdocs/langs/km_KH/install.lang
+++ /dev/null
@@ -1,201 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner or grant him permission on database
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-UpgradeExternalModule=Run dedicated upgrade process of external modules
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationEventsContact=Migration of events to add event contact into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang
deleted file mode 100644
index 4c93eff9d0d..00000000000
--- a/htdocs/langs/km_KH/interventions.lang
+++ /dev/null
@@ -1,66 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang
deleted file mode 100644
index 05288a888eb..00000000000
--- a/htdocs/langs/km_KH/languages.lang
+++ /dev/null
@@ -1,87 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_EG=Arabic (Egypt)
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_el_CY=Greek (Cyprus)
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PA=Spanish (Panama)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/km_KH/ldap.lang b/htdocs/langs/km_KH/ldap.lang
deleted file mode 100644
index d6360f3e540..00000000000
--- a/htdocs/langs/km_KH/ldap.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/km_KH/link.lang b/htdocs/langs/km_KH/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/km_KH/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/km_KH/loan.lang b/htdocs/langs/km_KH/loan.lang
deleted file mode 100644
index d00b11738be..00000000000
--- a/htdocs/langs/km_KH/loan.lang
+++ /dev/null
@@ -1,53 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Créer / Modifier échéancier de pret
diff --git a/htdocs/langs/km_KH/mailmanspip.lang b/htdocs/langs/km_KH/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/km_KH/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang
deleted file mode 100644
index 27e041910bf..00000000000
--- a/htdocs/langs/km_KH/mails.lang
+++ /dev/null
@@ -1,165 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-NoRecipientEmail=No recipient email for %s
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Latest %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SentBy=Sent by
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature of sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target/event
-ListOfActiveNotifications=List all active targets/events for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing email setup
-InGoingEmailSetup=Incoming email setup
-OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
-DefaultOutgoingEmailSetup=Default outgoing email setup
-Information=Information
-
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 8d5653c4b55..1d41be98d26 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -23,880 +23,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-Translation=Translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
-FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
-FilesDeleted=File(s) successfully deleted
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-NotValidated=Not validated
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewObject=New %s
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-MenuWarnings=Alerts
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-UserValidationShort=Valid. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-DefaultValues=Default values
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalVATIN=Total IGST
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Net of tax
-TTC=Inc. tax
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
-VAT=Sales tax
-VATIN=IGST
-VATs=Sales taxes
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
-LT1ES=RE
-LT2ES=IRPF
-LT1IN=CGST
-LT2IN=SGST
-VATRate=Tax Rate
-DefaultTaxRate=Default tax rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module/Application
-Modules=Modules/Applications
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organisation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-ActionsOnProduct=Events about this product
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
-NoOpenedElementToProcess=No opened element to process
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-StatusInterInvoiced=
-Validated=Validated
-Opened=Open
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-OriginalSize=Original size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-NoneOrSeveral=None or several
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-JoinMainDoc=Join main document
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-SeeAll=See all
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-SendMail=Send email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuAccountancy=Accountancy
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=ផ្ទៃតាប្លូរបស់ខ្ញុំ
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click %s
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-ShowIntervention=Show intervention
-ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOf=List of %s
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-GoodBye=GoodBye
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-ExportOptions=Export Options
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Web site
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
-ImportId=Import id
-Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
-Project=Project
-Projects=Projects
-Rights=Permissions
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select an email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-CommentLink=Comments
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
-Everybody=Everybody
diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang
deleted file mode 100644
index 8633d910657..00000000000
--- a/htdocs/langs/km_KH/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang
deleted file mode 100644
index fd0adc4c264..00000000000
--- a/htdocs/langs/km_KH/members.lang
+++ /dev/null
@@ -1,179 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Latest member date
-LatestSubscriptionDate=Latest subscription date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
-NameOrCompany=Name or company
diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang
deleted file mode 100644
index 8104651bd02..00000000000
--- a/htdocs/langs/km_KH/modulebuilder.lang
+++ /dev/null
@@ -1,94 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
-NewModule=New module
-NewObject=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
-DangerZone=Danger zone
-BuildPackage=Build package/documentation
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-SpecificationFile=File with business rules
-LanguageFile=File for language
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for PHP libraries
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfPermissionsDefined=List of defined permissions
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
diff --git a/htdocs/langs/km_KH/oauth.lang b/htdocs/langs/km_KH/oauth.lang
deleted file mode 100644
index cafca379f6f..00000000000
--- a/htdocs/langs/km_KH/oauth.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/km_KH/opensurvey.lang b/htdocs/langs/km_KH/opensurvey.lang
deleted file mode 100644
index 87e6a74913a..00000000000
--- a/htdocs/langs/km_KH/opensurvey.lang
+++ /dev/null
@@ -1,60 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
-ShowSurvey=Show survey
diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang
deleted file mode 100644
index 8de0279be44..00000000000
--- a/htdocs/langs/km_KH/orders.lang
+++ /dev/null
@@ -1,158 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-PdfOrderTitle=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Products received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=All products received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-OtherOrders=Other orders
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang
deleted file mode 100644
index 0d9d1cfbd85..00000000000
--- a/htdocs/langs/km_KH/other.lang
+++ /dev/null
@@ -1,241 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
-
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Company or freelance selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Company selling products with a shop
-DemoCompanyAll=Company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-WeightUnitounce=ounce
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of customer orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of supplier proposals
-NumberOfSupplierOrders=Number of supplier orders
-NumberOfSupplierInvoices=Number of supplier invoices
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on customer orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals
-NumberOfUnitsSupplierOrders=Number of units on supplier orders
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextProposalClosedSigned=The proposal %s has been closed signed.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/km_KH/paybox.lang b/htdocs/langs/km_KH/paybox.lang
deleted file mode 100644
index 306aaeec047..00000000000
--- a/htdocs/langs/km_KH/paybox.lang
+++ /dev/null
@@ -1,38 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
-ToPay=Do payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/km_KH/paypal.lang b/htdocs/langs/km_KH/paypal.lang
deleted file mode 100644
index 39f35e08587..00000000000
--- a/htdocs/langs/km_KH/paypal.lang
+++ /dev/null
@@ -1,32 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
diff --git a/htdocs/langs/km_KH/printing.lang b/htdocs/langs/km_KH/printing.lang
deleted file mode 100644
index cc26879e4f1..00000000000
--- a/htdocs/langs/km_KH/printing.lang
+++ /dev/null
@@ -1,52 +0,0 @@
-# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang
deleted file mode 100644
index 1c2d22395ce..00000000000
--- a/htdocs/langs/km_KH/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
deleted file mode 100644
index 43c74c9b877..00000000000
--- a/htdocs/langs/km_KH/products.lang
+++ /dev/null
@@ -1,332 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-TMenuProducts=Products
-TMenuServices=Services
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
-ProductAccountancySellExportCode=Accounting code (sale export)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone prices
-CloneCompositionProduct=Clone packaged product/service
-CloneCombinationsProduct=Clone product variants
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs/Commodity/HS code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-unitP=Piece
-unitSET=Set
-unitS=Second
-unitH=Hour
-unitD=Day
-unitKG=Kilogram
-unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Example: COL
-VariantLabelExample=Example: Color
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Latest update
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products or services translation
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-
-#Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-WeightImpact=Weight impact
-NewProductAttribute=New attribute
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang
deleted file mode 100644
index f33a950acff..00000000000
--- a/htdocs/langs/km_KH/projects.lang
+++ /dev/null
@@ -1,219 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-ProjectsImContactFor=Projects I'm explicitely a contact of
-AllAllowedProjects=All project I can read (mine + public)
-AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for.
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for.
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-ShowTask=Show task
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=Time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfProjectTask=Child of project/task
-ChildOfTask=Child of task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-TaskContact=Task contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-UserIsNotContactOfProject=User is not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Contacts task
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TasksStatistics=Statistics on project/lead tasks
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-# Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang
deleted file mode 100644
index 5f3c441bb0d..00000000000
--- a/htdocs/langs/km_KH/propal.lang
+++ /dev/null
@@ -1,83 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is opened)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-OtherProposals=Other proposals
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/km_KH/receiptprinter.lang b/htdocs/langs/km_KH/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/km_KH/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/km_KH/resource.lang b/htdocs/langs/km_KH/resource.lang
deleted file mode 100644
index 5a907f6ba23..00000000000
--- a/htdocs/langs/km_KH/resource.lang
+++ /dev/null
@@ -1,36 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
-
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
-ImportDataset_resource_1=Resources
diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang
deleted file mode 100644
index d09814c62b2..00000000000
--- a/htdocs/langs/km_KH/salaries.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/km_KH/sendings.lang b/htdocs/langs/km_KH/sendings.lang
deleted file mode 100644
index 5091bfe950d..00000000000
--- a/htdocs/langs/km_KH/sendings.lang
+++ /dev/null
@@ -1,72 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-KeepToShipShort=Remain
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/km_KH/sms.lang b/htdocs/langs/km_KH/sms.lang
deleted file mode 100644
index 8c0517a132e..00000000000
--- a/htdocs/langs/km_KH/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang
deleted file mode 100644
index 4cdc262b847..00000000000
--- a/htdocs/langs/km_KH/stocks.lang
+++ /dev/null
@@ -1,202 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Latest movement
-LastMovements=Latest movements
-Units=Units
-Unit=Unit
-StockCorrection=Stock correction
-CorrectStock=Correct stock
-StockTransfer=Stock transfer
-TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
-RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
-VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfer
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryTitle=Inventory
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
-inventoryEdit=Edit
-inventoryValidate=Validated
-inventoryDraft=Running
-inventorySelectWarehouse=Warehouse choice
-inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
-SelectCategory=Category filter
-SelectFournisseur=Supplier filter
-inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
-AddProduct=Add
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
-inventoryDeleteLine=Delete line
-RegulateStock=Regulate Stock
-ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
diff --git a/htdocs/langs/km_KH/stripe.lang b/htdocs/langs/km_KH/stripe.lang
deleted file mode 100644
index 3d58848cfa5..00000000000
--- a/htdocs/langs/km_KH/stripe.lang
+++ /dev/null
@@ -1,40 +0,0 @@
-# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-Creditor=Creditor
-PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
diff --git a/htdocs/langs/km_KH/supplier_proposal.lang b/htdocs/langs/km_KH/supplier_proposal.lang
deleted file mode 100644
index d5b51978920..00000000000
--- a/htdocs/langs/km_KH/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang
deleted file mode 100644
index f9e383e09af..00000000000
--- a/htdocs/langs/km_KH/suppliers.lang
+++ /dev/null
@@ -1,47 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-SupplierPrices=Supplier prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
-BuyingPriceNumShort=Supplier prices
diff --git a/htdocs/langs/km_KH/trips.lang b/htdocs/langs/km_KH/trips.lang
deleted file mode 100644
index a741a9f6e5f..00000000000
--- a/htdocs/langs/km_KH/trips.lang
+++ /dev/null
@@ -1,156 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organisation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
-EX_HOT=Hotel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
-ExpenseReportRef=Ref. expense report
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
-CloneExpenseReport=Clone expense report
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
-expenseReportOffset=Offset
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
-ExpenseReportDateStart=Date start
-ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang
deleted file mode 100644
index 9316e8bc65c..00000000000
--- a/htdocs/langs/km_KH/users.lang
+++ /dev/null
@@ -1,106 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang
deleted file mode 100644
index 3902febbfb7..00000000000
--- a/htdocs/langs/km_KH/website.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Web site .htaccess file
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-MediaFiles=Media library
-EditCss=Edit Style/CSS or HTML header
-EditMenu=Edit menu
-EditMedias=Edit medias
-EditPageMeta=Edit Meta
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
-HomePage=Home Page
-PageContainer=Page/container
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
-ClonePage=Clone page/container
-CloneSite=Clone site
-SiteAdded=Web site added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create empty page from scratch...
-FetchAndCreate=Fetch and Create
-ExportSite=Export site
-IDOfPage=Id of page
-WebsiteAccount=Web site account
-WebsiteAccounts=Web site accounts
-AddWebsiteAccount=Create web site account
-BackToListOfThirdParty=Back to list for Third Party
diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang
deleted file mode 100644
index fea14e8d3fb..00000000000
--- a/htdocs/langs/km_KH/withdrawals.lang
+++ /dev/null
@@ -1,110 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
-SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrders=Direct debit payment orders
-StandingOrder=Direct debit payment order
-NewStandingOrder=New direct debit order
-StandingOrderToProcess=To process
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLines=Direct debit order lines
-RequestStandingOrderToTreat=Request for direct debit payment order to process
-RequestStandingOrderTreated=Request for direct debit payment order processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-AmountToWithdraw=Amount to withdraw
-WithdrawsRefused=Direct debit refused
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
-WithdrawalsSetup=Direct debit payment setup
-WithdrawStatistics=Direct debit payment statistics
-WithdrawRejectStatistics=Direct debit payment reject statistics
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
-ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-TransData=Transmission date
-TransMetod=Transmission method
-Send=Send
-Lines=Lines
-StandingOrderReject=Issue a rejection
-WithdrawalRefused=Withdrawal refused
-WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-RefusedData=Date of rejection
-RefusedReason=Reason for rejection
-RefusedInvoicing=Billing the rejection
-NoInvoiceRefused=Do not charge the rejection
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusDebitCredit=Status debit/credit
-StatusWaiting=Waiting
-StatusTrans=Sent
-StatusCredited=Credited
-StatusRefused=Refused
-StatusMotif0=Unspecified
-StatusMotif1=Insufficient funds
-StatusMotif2=Request contested
-StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
-StatusMotif5=RIB unusable
-StatusMotif6=Account without balance
-StatusMotif7=Judicial Decision
-StatusMotif8=Other reason
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Withdrawal Transmission
-NotifyCredit=Withdrawal Credit
-NumeroNationalEmetter=National Transmitter Number
-WithBankUsingRIB=For bank accounts using RIB
-WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
-CreditDate=Credit on
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
-WithdrawalFile=Withdrawal file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
-StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
-
-### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
-InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/km_KH/workflow.lang b/htdocs/langs/km_KH/workflow.lang
deleted file mode 100644
index a50bd91595b..00000000000
--- a/htdocs/langs/km_KH/workflow.lang
+++ /dev/null
@@ -1,20 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
-# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification

From ae7f8c3fe499bd061ce157cb948314a785508bdb Mon Sep 17 00:00:00 2001
From: arnaud <arnaud.saint-patrice@atm-consulting.fr>
Date: Thu, 21 Dec 2017 12:01:30 +0100
Subject: [PATCH 055/429] FIX search on contact list

---
 htdocs/contact/list.php | 18 +++++++++++-------
 1 file changed, 11 insertions(+), 7 deletions(-)

diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index 7508381e6cd..5aacbc2f16f 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -68,6 +68,9 @@ $search_categ_thirdparty=GETPOST("search_categ_thirdparty",'int');
 $search_categ_supplier=GETPOST("search_categ_supplier",'int');
 $search_status=GETPOST("search_status",'int');
 $search_type=GETPOST('search_type','alpha');
+$search_zip=GETPOST('search_zip','alpha');
+$search_town=GETPOST('search_town','alpha');
+
 if ($search_status=='') $search_status=1; // always display activ customer first
 
 $optioncss = GETPOST('optioncss','alpha');
@@ -289,7 +292,7 @@ if (strlen($search_poste))          $sql.= natural_search('p.poste', $search_pos
 if (strlen($search_phone_perso))    $sql.= natural_search('p.phone_perso', $search_phone_perso);
 if (strlen($search_phone_pro))      $sql.= natural_search('p.phone', $search_phone);
 if (strlen($search_phone_mobile))   $sql.= natural_search('p.phone_mobile', $search_phone_mobile);
-if (strlen($search_fax))            $sql.= natural_search('p.phone_fax', $search_fax);
+if (strlen($search_fax))            $sql.= natural_search('p.fax', $search_fax);
 if (strlen($search_skype))          $sql.= natural_search('p.skype', $search_skype);
 if (strlen($search_email))          $sql.= natural_search('p.email', $search_email);
 if ($search_status != '' && $search_status >= 0) $sql.= " AND p.statut = ".$db->escape($search_status);
@@ -396,6 +399,7 @@ if ($search_email != '') $param.='&amp;search_email='.urlencode($search_email);
 if ($search_status != '') $param.='&amp;search_status='.urlencode($search_status);
 if ($search_priv == '0' || $search_priv == '1') $param.="&search_priv=".urlencode($search_priv);
 if ($optioncss != '') $param.='&optioncss='.$optioncss;
+
 // Add $param from extra fields
 foreach ($search_array_options as $key => $val)
 {
@@ -491,12 +495,6 @@ if (! empty($arrayfields['p.firstname']['checked']))
     print '<input class="flat" type="text" name="search_firstname" size="6" value="'.dol_escape_htmltag($search_firstname).'">';
     print '</td>';
 }
-if (! empty($arrayfields['p.poste']['checked']))
-{
-    print '<td class="liste_titre">';
-    print '<input class="flat" type="text" name="search_poste" size="5" value="'.dol_escape_htmltag($search_poste).'">';
-    print '</td>';
-}
 if (! empty($arrayfields['p.zip']['checked']))
 {
     print '<td class="liste_titre">';
@@ -509,6 +507,12 @@ if (! empty($arrayfields['p.town']['checked']))
     print '<input class="flat" type="text" name="search_town" size="5" value="'.dol_escape_htmltag($search_town).'">';
     print '</td>';
 }
+if (! empty($arrayfields['p.poste']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat" type="text" name="search_poste" size="5" value="'.dol_escape_htmltag($search_poste).'">';
+	print '</td>';
+}
 if (! empty($arrayfields['p.phone']['checked']))
 {
     print '<td class="liste_titre">';

From 4ba039d2296d6e09c2f1e15ffa8a9e443231b0fc Mon Sep 17 00:00:00 2001
From: arnaud <arnaud.saint-patrice@atm-consulting.fr>
Date: Thu, 21 Dec 2017 12:07:29 +0100
Subject: [PATCH 056/429] FIX trans unactivate on contractline

---
 htdocs/contrat/card.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index 43f086fbab4..a1a38d04626 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -1840,7 +1840,7 @@ else
                         {
                             $tmpaction='unactivateline';
                             $tmpactionpicto='playstop';
-                            $tmpactiontext=$langs->trans("Unactivate");
+                            $tmpactiontext=$langs->trans("Disable");
                         }
 						if (($tmpaction=='activateline' && $user->rights->contrat->activer) || ($tmpaction=='unactivateline' && $user->rights->contrat->desactiver))
 						{
@@ -1982,7 +1982,7 @@ else
                 print '<tr '.$bc[false].'>';
                 print '<td class="nohover">'.$langs->trans("Comment").'</td><td class="nohover"><input size="70" type="text" class="flat" name="comment" value="'.dol_escape_htmltag(GETPOST('comment', 'alpha')).'"></td>';
                 print '<td class="nohover right">';
-                print '<input type="submit" class="button" name="close" value="'.$langs->trans("Unactivate").'"> &nbsp; ';
+                print '<input type="submit" class="button" name="close" value="'.$langs->trans("Disable").'"> &nbsp; ';
                 print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
                 print '</td>';
                 print '</tr>';

From b1ce3fc5c806b44512f51b436681a276df540e8c Mon Sep 17 00:00:00 2001
From: arnaud <arnaud.saint-patrice@atm-consulting.fr>
Date: Thu, 21 Dec 2017 12:12:50 +0100
Subject: [PATCH 057/429] FIX stats trad for customerinvoice

---
 htdocs/langs/fr_FR/other.lang | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 346fcf42934..066e1ec5015 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -172,7 +172,7 @@ NumberOfSupplierOrders=Nombre de commandes fournisseurs
 NumberOfSupplierInvoices=Nombre de factures fournisseurs
 NumberOfUnitsProposals=Quantités présentes dans les propositions commerciales
 NumberOfUnitsCustomerOrders=Quantités présentes dans les commandes clients
-NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures fournisseurs
+NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients
 NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix
 NumberOfUnitsSupplierOrders=Quantités  présentes dans les commandes fournisseurs
 NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseurs

From 4a5988accbb770b74105baacd5a034689272128c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 12:47:49 +0100
Subject: [PATCH 058/429] FIX security vulnerability reported by ADLab of
 Venustech

---
 htdocs/adherents/subscription/info.php     |  6 +++---
 htdocs/cashdesk/tpl/facturation1.tpl.php   |  8 ++++++++
 htdocs/cashdesk/tpl/liste_articles.tpl.php |  8 ++++++++
 htdocs/cashdesk/tpl/menu.tpl.php           |  8 ++++++++
 htdocs/cashdesk/tpl/ticket.tpl.php         |  9 +++++++++
 htdocs/cashdesk/tpl/validation1.tpl.php    |  8 ++++++++
 htdocs/cashdesk/tpl/validation2.tpl.php    |  8 ++++++++
 htdocs/comm/multiprix.php                  | 13 +++++++------
 htdocs/fourn/index.php                     | 14 +++++++-------
 htdocs/main.inc.php                        |  3 ++-
 10 files changed, 68 insertions(+), 17 deletions(-)

diff --git a/htdocs/adherents/subscription/info.php b/htdocs/adherents/subscription/info.php
index c83771d22ff..05856c35f75 100644
--- a/htdocs/adherents/subscription/info.php
+++ b/htdocs/adherents/subscription/info.php
@@ -36,7 +36,7 @@ $langs->load("users");
 if (!$user->rights->adherent->lire)
 	accessforbidden();
 
-$rowid=isset($_GET["rowid"])?$_GET["rowid"]:$_POST["rowid"];
+$rowid=GETPOST("rowid",'int');
 
 
 
@@ -44,10 +44,10 @@ $rowid=isset($_GET["rowid"])?$_GET["rowid"]:$_POST["rowid"];
  * View
  */
 
-llxHeader();
-
 $form = new Form($db);
 
+llxHeader();
+
 $object = new Subscription($db);
 $result = $object->fetch($rowid);
 
diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php
index 580012847f5..4372f422518 100644
--- a/htdocs/cashdesk/tpl/facturation1.tpl.php
+++ b/htdocs/cashdesk/tpl/facturation1.tpl.php
@@ -19,6 +19,14 @@
  *
  */
 
+// Protection to avoid direct call of template
+if (empty($langs) || ! is_object($langs))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $langs->load("main");
 $langs->load("bills");
 $langs->load("cashdesk");
diff --git a/htdocs/cashdesk/tpl/liste_articles.tpl.php b/htdocs/cashdesk/tpl/liste_articles.tpl.php
index e4b6bc14436..65f48b0603c 100644
--- a/htdocs/cashdesk/tpl/liste_articles.tpl.php
+++ b/htdocs/cashdesk/tpl/liste_articles.tpl.php
@@ -17,6 +17,14 @@
  *
  */
 
+// Protection to avoid direct call of template
+if (empty($langs) || ! is_object($langs))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php
index fd9bcbca77c..4197db6b1b0 100644
--- a/htdocs/cashdesk/tpl/menu.tpl.php
+++ b/htdocs/cashdesk/tpl/menu.tpl.php
@@ -19,6 +19,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($langs) || ! is_object($langs))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 include_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
diff --git a/htdocs/cashdesk/tpl/ticket.tpl.php b/htdocs/cashdesk/tpl/ticket.tpl.php
index 82b84ba3b56..3937c9dbde3 100644
--- a/htdocs/cashdesk/tpl/ticket.tpl.php
+++ b/htdocs/cashdesk/tpl/ticket.tpl.php
@@ -16,6 +16,15 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
+
+// Protection to avoid direct call of template
+if (empty($langs) || ! is_object($langs))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 $langs->load("main");
diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php
index bb3d63a9e58..2a390b99c65 100644
--- a/htdocs/cashdesk/tpl/validation1.tpl.php
+++ b/htdocs/cashdesk/tpl/validation1.tpl.php
@@ -16,6 +16,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($langs) || ! is_object($langs))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $langs->load("main");
 $langs->load("bills");
 $langs->load("banks");
diff --git a/htdocs/cashdesk/tpl/validation2.tpl.php b/htdocs/cashdesk/tpl/validation2.tpl.php
index a6e2fe2a3f3..a9889451bda 100644
--- a/htdocs/cashdesk/tpl/validation2.tpl.php
+++ b/htdocs/cashdesk/tpl/validation2.tpl.php
@@ -17,6 +17,14 @@
  *
  */
 
+// Protection to avoid direct call of template
+if (empty($langs) || ! is_object($langs))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $langs->load("main");
 $langs->load("bills");
 
diff --git a/htdocs/comm/multiprix.php b/htdocs/comm/multiprix.php
index 80c6305fcec..dd4e6cef1fa 100644
--- a/htdocs/comm/multiprix.php
+++ b/htdocs/comm/multiprix.php
@@ -30,7 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 $langs->load("orders");
 $langs->load("companies");
 
-$_socid = $_GET["id"];
+$id = GETPOST('id','int');
+$_socid = GETPOST("id",'int');
 // Security check
 if ($user->societe_id > 0)
 {
@@ -45,10 +46,10 @@ if ($user->societe_id > 0)
 if ($_POST["action"] == 'setpricelevel')
 {
 	$soc = New Societe($db);
-	$soc->fetch($_GET["id"]);
+	$soc->fetch($id);
 	$soc->set_price_level($_POST["price_level"],$user);
 
-	header("Location: multiprix.php?id=".$_GET["id"]);
+	header("Location: multiprix.php?id=".$id);
 	exit;
 }
 
@@ -87,7 +88,7 @@ if ($_socid > 0)
 	print '<form method="POST" action="multiprix.php?id='.$objsoc->id.'">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="action" value="setpricelevel">';
-	
+
 	dol_fiche_head($head, $tabchoice, $langs->trans("ThirdParty"), 0, 'company');
 
 	print '<table width="100%" border="0">';
@@ -122,12 +123,12 @@ if ($_socid > 0)
 	print "</table>";
 
 	dol_fiche_end();
-	
+
 	print '<div align="center"><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
 
 	print "</form>";
 
-	
+
 	print '<br><br>';
 
 
diff --git a/htdocs/fourn/index.php b/htdocs/fourn/index.php
index 690835a5e99..8f34077ab34 100644
--- a/htdocs/fourn/index.php
+++ b/htdocs/fourn/index.php
@@ -33,7 +33,7 @@ $langs->load("orders");
 $langs->load("companies");
 
 // Security check
-$socid = isset($_GET["socid"])?$_GET["socid"]:'';
+$socid = GETPOST("socid", 'int');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'societe',$socid,'');
 
@@ -81,7 +81,7 @@ if ($resql)
 	while ($i < $num)
 	{
 		$row = $db->fetch_row($resql);
-		
+
 
 		print '<tr class="oddeven">';
 		print '<td>'.$langs->trans($commande->statuts[$row[1]]).'</td>';
@@ -132,7 +132,7 @@ if (! empty($conf->fournisseur->enabled))
 			$var = true;
 			while ($i < $num)
 			{
-				
+
 				$obj = $db->fetch_object($resql);
 				print '<tr class="oddeven"><td  class="nowrap">';
 				$commandestatic->id=$obj->rowid;
@@ -151,7 +151,7 @@ if (! empty($conf->fournisseur->enabled))
 			}
 			if ($total>0)
 			{
-				
+
 				print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td colspan="2" align="right">'.price($total)."</td></tr>";
 			}
 			print "</table>";
@@ -190,7 +190,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 			while ($i < $num && $i < 20)
 			{
 				$obj = $db->fetch_object($resql);
-				
+
 				print '<tr class="oddeven"><td class="nowrap">';
 				$facturestatic->ref=$obj->ref;
 				$facturestatic->id=$obj->rowid;
@@ -263,7 +263,7 @@ if ($resql)
 
 	while ($obj = $db->fetch_object($resql) )
 	{
-		
+
 
 		print '<tr class="oddeven">';
 		print '<td><a href="card.php?socid='.$obj->socid.'">'.img_object($langs->trans("ShowSupplier"),"company").'</a>';
@@ -300,7 +300,7 @@ if (count($companystatic->SupplierCategories))
 
 	foreach ($companystatic->SupplierCategories as $rowid => $label)
 	{
-		
+
 		print "<tr ".$bc[$var].">\n";
 		print '<td>';
 		$categstatic->id=$rowid;
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 4febe121156..d5a692ca86e 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -81,7 +81,8 @@ function test_sql_and_script_inject($val, $type)
     // For SQL Injection (only GET and POST are used to be included into bad escaped SQL requests)
     if ($type != 2)
     {
-        $inj += preg_match('/delete\s+from/i',	 $val);
+    	$inj += preg_match('/updatexml^(/i',	 $val);
+    	$inj += preg_match('/delete\s+from/i',	 $val);
         $inj += preg_match('/create\s+table/i',	 $val);
         $inj += preg_match('/update.+set.+=/i',  $val);
         $inj += preg_match('/insert\s+into/i', 	 $val);

From 62f895e2ecadd533683dbb3a9cfa070a741045ec Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 13:31:39 +0100
Subject: [PATCH 059/429] Fix: avoid infinite loop

---
 htdocs/core/actions_builddoc.inc.php | 18 +++++++++++-------
 1 file changed, 11 insertions(+), 7 deletions(-)

diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php
index 70876d4bf9a..420715e3d97 100644
--- a/htdocs/core/actions_builddoc.inc.php
+++ b/htdocs/core/actions_builddoc.inc.php
@@ -33,7 +33,7 @@
 // Build doc
 if ($action == 'builddoc' && $permissioncreate)
 {
-	
+
     if (is_numeric(GETPOST('model')))
     {
         $error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Model"));
@@ -48,13 +48,13 @@ if ($action == 'builddoc' && $permissioncreate)
             dol_print_error('Object must have been loaded by a fetch');
             exit;
         }*/
-        
+
         // Save last template used to generate document
     	if (GETPOST('model'))
     	{
     	    $object->setDocModel($user, GETPOST('model','alpha'));
     	}
-    
+
         // Special case to force bank account
         //if (property_exists($object, 'fk_bank'))
         //{
@@ -76,13 +76,13 @@ if ($action == 'builddoc' && $permissioncreate)
             $outputlangs = new Translate("",$conf);
             $outputlangs->setDefaultLang($newlang);
         }
-        
+
         // To be sure vars is defined
         if (empty($hidedetails)) $hidedetails=0;
         if (empty($hidedesc)) $hidedesc=0;
         if (empty($hideref)) $hideref=0;
         if (empty($moreparams)) $moreparams=null;
-        
+
         $result= $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
         if ($result <= 0)
         {
@@ -91,11 +91,15 @@ if ($action == 'builddoc' && $permissioncreate)
         }
         else
         {
-        	if (empty($donotredirect))	// This is se when include is done by bulk action "Bill Orders"
+        	if (empty($donotredirect))	// This is set when include is done by bulk action "Bill Orders"
         	{
 	            setEventMessages($langs->trans("FileGenerated"), null);
 
-	            header('Location: '.$_SERVER['REQUEST_URI'].'#builddoc');
+	            $urltoredirect = $_SERVER['REQUEST_URI'];
+	            $urltoredirect = preg_replace('/#builddoc$/', '', $urltoredirect);
+	            $urltoredirect = preg_replace('/action=builddoc&?/', '', $urltoredirect);	// To avoid infinite loop
+
+	            header('Location: '.$urltoredirect.'#builddoc');
 	            exit;
         	}
         }

From 6a62e139604dbbd5729e57df2433b37a5950c35c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 13:32:16 +0100
Subject: [PATCH 060/429] FIX security vulnerability reported by ADLab of
 Venustech

---
 htdocs/accountancy/tpl/export_journal.tpl.php |   9 ++
 .../default/tpl/adherentcard_create.tpl.php   |   9 +-
 .../default/tpl/adherentcard_edit.tpl.php     |   9 +-
 .../default/tpl/adherentcard_view.tpl.php     |  10 +-
 .../adherents/tpl/linkedobjectblock.tpl.php   |  11 +-
 .../comm/propal/tpl/linkedobjectblock.tpl.php |  12 +-
 htdocs/commande/tpl/linkedobjectblock.tpl.php |  13 ++-
 htdocs/compta/facture/card.php                |   2 +-
 .../facture/tpl/linkedobjectblock.tpl.php     |  15 ++-
 .../tpl/linkedobjectblockForRec.tpl.php       |  11 +-
 .../default/tpl/contactcard_create.tpl.php    |   9 +-
 .../default/tpl/contactcard_edit.tpl.php      |   9 +-
 .../default/tpl/contactcard_view.tpl.php      |   9 +-
 htdocs/contrat/tpl/linkedobjectblock.tpl.php  |  10 +-
 htdocs/core/tpl/admin_extrafields_add.tpl.php |  23 ++--
 .../core/tpl/admin_extrafields_edit.tpl.php   |  27 +++--
 .../core/tpl/admin_extrafields_view.tpl.php   |  12 +-
 htdocs/core/tpl/ajax/fileupload_main.tpl.php  |   9 +-
 htdocs/core/tpl/ajax/fileupload_view.tpl.php  |   9 +-
 htdocs/core/tpl/ajaxrow.tpl.php               |   8 ++
 htdocs/core/tpl/bloc_showhide.tpl.php         |   7 ++
 htdocs/core/tpl/contacts.tpl.php              |   8 ++
 .../tpl/document_actions_post_headers.tpl.php |   8 ++
 htdocs/core/tpl/extrafields_view.tpl.php      |   8 ++
 htdocs/core/tpl/login.tpl.php                 |   8 ++
 htdocs/core/tpl/notes.tpl.php                 |   8 ++
 htdocs/core/tpl/objectline_create.tpl.php     |   7 ++
 htdocs/core/tpl/objectline_edit.tpl.php       |  13 ++-
 htdocs/core/tpl/objectline_view.tpl.php       |   8 ++
 htdocs/core/tpl/originproductline.tpl.php     |   9 +-
 htdocs/core/tpl/passwordforgotten.tpl.php     |   8 ++
 htdocs/core/tpl/resource_add.tpl.php          |   8 ++
 htdocs/core/tpl/resource_view.tpl.php         |  14 ++-
 htdocs/ecm/tpl/enablefiletreeajax.tpl.php     |   8 ++
 .../expedition/tpl/linkedobjectblock.tpl.php  |  13 ++-
 .../tpl/linkedobjectblock.tpl.php             |  11 +-
 .../fichinter/tpl/linkedobjectblock.tpl.php   |  11 +-
 .../commande/tpl/linkedobjectblock.tpl.php    |  13 ++-
 .../facture/tpl/linkedobjectblock.tpl.php     |  16 ++-
 htdocs/main.inc.php                           |   2 +-
 .../template/core/tpl/mytemplate.tpl.php      |   8 ++
 .../canvas/product/tpl/card_create.tpl.php    |   8 ++
 .../canvas/product/tpl/card_edit.tpl.php      |   8 ++
 .../canvas/product/tpl/card_view.tpl.php      |   8 ++
 .../product/canvas/product/tpl/list.tpl.php   |  11 +-
 .../canvas/service/tpl/card_create.tpl.php    |   9 +-
 .../canvas/service/tpl/card_edit.tpl.php      |   8 ++
 .../canvas/service/tpl/card_view.tpl.php      |   8 ++
 .../product/canvas/service/tpl/list.tpl.php   |  11 +-
 .../product/inventory/tpl/inventory.tpl.php   | 108 ++++++++++--------
 .../product/stock/tpl/stockcorrection.tpl.php |   8 ++
 .../product/stock/tpl/stocktransfer.tpl.php   |   8 ++
 .../canvas/company/tpl/card_create.tpl.php    |   9 +-
 .../canvas/company/tpl/card_edit.tpl.php      |   9 +-
 .../canvas/company/tpl/card_view.tpl.php      |   9 +-
 .../canvas/individual/tpl/card_create.tpl.php |   9 +-
 .../canvas/individual/tpl/card_edit.tpl.php   |   9 +-
 .../canvas/individual/tpl/card_view.tpl.php   |   9 +-
 .../tpl/linesalesrepresentative.tpl.php       |   9 +-
 .../tpl/linkedobjectblock.tpl.php             |  11 +-
 60 files changed, 562 insertions(+), 129 deletions(-)

diff --git a/htdocs/accountancy/tpl/export_journal.tpl.php b/htdocs/accountancy/tpl/export_journal.tpl.php
index b5b6920e853..d9d158607b6 100644
--- a/htdocs/accountancy/tpl/export_journal.tpl.php
+++ b/htdocs/accountancy/tpl/export_journal.tpl.php
@@ -15,6 +15,15 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $prefix = $conf->global->ACCOUNTING_EXPORT_PREFIX_SPEC;
 $format = $conf->global->ACCOUNTING_EXPORT_FORMAT;
 $nodateexport = $conf->global->ACCOUNTING_EXPORT_NO_DATE_IN_FILENAME;
diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
index f0a50e2e9ba..81f34706966 100644
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
@@ -14,8 +14,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE ADHERENTCARD_CREATE.TPL.PHP DEFAULT -->
diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
index 8f3af3fe8df..4a699b75a22 100644
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
@@ -14,9 +14,16 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $contact = $GLOBALS['objcanvas']->control->object;
 
 ?>
diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php
index e426429ae05..f19ba96c167 100644
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php
@@ -14,10 +14,18 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $contact = $GLOBALS['objcanvas']->control->object;
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE ADHERENTCARD_VIEW.TPL.PHP DEFAULT -->
diff --git a/htdocs/adherents/tpl/linkedobjectblock.tpl.php b/htdocs/adherents/tpl/linkedobjectblock.tpl.php
index 19324812beb..118f51a1a89 100644
--- a/htdocs/adherents/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/adherents/tpl/linkedobjectblock.tpl.php
@@ -15,8 +15,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -33,7 +40,7 @@ $var=true;
 $total=0;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
-	
+
 ?>
 <tr <?php echo $GLOBALS['bc'][$var]; ?> >
     <td><?php echo $langs->trans("Subscription"); ?></td>
diff --git a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
index f797025a5de..cc8c6fe0547 100644
--- a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
@@ -22,6 +22,14 @@
  *  \ingroup	propal
  *  \brief		Template to show objects linked to proposals
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -40,7 +48,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
@@ -71,7 +79,7 @@ if (count($linkedObjectBlock) > 1)
     	<td align="right"></td>
     	<td align="right"></td>
     </tr>
-    <?php  
+    <?php
 }
 ?>
 
diff --git a/htdocs/commande/tpl/linkedobjectblock.tpl.php b/htdocs/commande/tpl/linkedobjectblock.tpl.php
index 629cd3c0fb0..39479ba220b 100644
--- a/htdocs/commande/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/commande/tpl/linkedobjectblock.tpl.php
@@ -15,8 +15,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -36,7 +43,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
@@ -76,7 +83,7 @@ if (count($linkedObjectBlock) > 1)
     	<td align="right"></td>
     	<td align="right"></td>
     </tr>
-    <?php  
+    <?php
 }
 ?>
 
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index fd9386672e2..e6c30abda2d 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -2538,7 +2538,7 @@ if ($action == 'create')
 				print '&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
 				print '<br>&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
 				print '</div>';
-				
+
     			print '</div></div>';
     		}
 		}
diff --git a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
index 63c16afae15..ca3ec7c89c0 100644
--- a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
@@ -15,8 +15,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -36,7 +43,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
@@ -54,7 +61,7 @@ foreach($linkedObjectBlock as $key => $objectlink)
     				$total = $total + $sign * $objectlink->total_ht;
     				echo price($objectlink->total_ht);
     			}
-    			else 
+    			else
     			{
     				echo '<strike>'.price($objectlink->total_ht).'</strike>';
     			}
@@ -76,7 +83,7 @@ if (count($linkedObjectBlock) > 1)
     	<td align="right"></td>
     	<td align="right"></td>
     </tr>
-    <?php  
+    <?php
 }
 ?>
 
diff --git a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php
index 2e7858fdb08..288e852de71 100644
--- a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php
+++ b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php
@@ -15,8 +15,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -36,7 +43,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
diff --git a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
index fbd1d1909a8..1561f046845 100644
--- a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
+++ b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
@@ -13,8 +13,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE CONTACTCARD_CREATE.TPL.PHP DEFAULT -->
diff --git a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
index 56e91894cdd..1eaccff5a1f 100644
--- a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
+++ b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
@@ -13,9 +13,16 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $contact = $GLOBALS['objcanvas']->control->object;
 
 ?>
diff --git a/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php
index 5dc1c12808f..6041e7c3e2c 100644
--- a/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php
+++ b/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php
@@ -13,9 +13,16 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $contact = $GLOBALS['objcanvas']->control->object;
 ?>
 
diff --git a/htdocs/contrat/tpl/linkedobjectblock.tpl.php b/htdocs/contrat/tpl/linkedobjectblock.tpl.php
index a2da6cef24e..eae46dad772 100644
--- a/htdocs/contrat/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/contrat/tpl/linkedobjectblock.tpl.php
@@ -14,6 +14,14 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -33,7 +41,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php
index 62821372e56..d9ba847925d 100644
--- a/htdocs/core/tpl/admin_extrafields_add.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php
@@ -26,6 +26,13 @@
  * $elementtype
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE admin_extrafields_add.tpl.php -->
@@ -56,11 +63,11 @@
 
     		// Case of computed field
     		console.log(type);
-    		if (type == '' || type == 'varchar' || type == 'int' || type == 'double' || type == 'price') { 
-    			jQuery("tr.extra_computed_value").show(); 
+    		if (type == '' || type == 'varchar' || type == 'int' || type == 'double' || type == 'price') {
+    			jQuery("tr.extra_computed_value").show();
     		} else {
     			computed_value.val(''); jQuery("tr.extra_computed_value").hide();
-    		} 
+    		}
     		if (computed_value.val())
     		{
         		console.log("We enter a computed formula");
@@ -75,7 +82,7 @@
         		jQuery("#default_value, #unique, #required, #alwayseditable, #ishidden, #list").attr('disabled', false);
         		jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_ishidden, tr.extra_list").show();
     		}
-    		
+
 			if (type == 'date')          { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); }
 			else if (type == 'datetime') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();}
     		else if (type == 'double')   { size.val('24,8').removeAttr('disabled'); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();}
@@ -90,8 +97,8 @@
 			else if (type == 'checkbox') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();}
 			else if (type == 'chkbxlst') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").show();jQuery("#helplink").hide();}
 			else if (type == 'link')     { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").show();}
-			else if (type == 'separate') { 
-				size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); 
+			else if (type == 'separate') {
+				size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true);
 				jQuery("#value_choice").hide();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();
 			}
 			else {	// type = string
@@ -102,12 +109,12 @@
 			if (type == 'separate')
 			{
 				required.removeAttr('checked').prop('disabled', true); alwayseditable.removeAttr('checked').prop('disabled', true); list.val('').prop('disabled', true);
-				jQuery('#size, #default_value').val('').prop('disabled', true); 
+				jQuery('#size, #default_value').val('').prop('disabled', true);
 			}
 			else
 			{
 				default_value.removeAttr('disabled');
-				required.removeAttr('disabled'); alwayseditable.removeAttr('disabled'); list.val('').removeAttr('disabled'); 
+				required.removeAttr('disabled'); alwayseditable.removeAttr('disabled'); list.val('').removeAttr('disabled');
 			}
     	}
     	init_typeoffields('<?php echo GETPOST('type'); ?>');
diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
index 6f049c506a3..b8d3cba1d59 100644
--- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
@@ -25,6 +25,13 @@
  * $elementtype
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE admin_extrafields_edit.tpl.php -->
@@ -54,11 +61,11 @@
     		?>
 
     		// Case of computed field
-    		if (type == 'varchar' || type == 'int' || type == 'double' || type == 'price') { 
-    			jQuery("tr.extra_computed_value").show(); 
+    		if (type == 'varchar' || type == 'int' || type == 'double' || type == 'price') {
+    			jQuery("tr.extra_computed_value").show();
     		} else {
     			computed_value.val(''); jQuery("tr.extra_computed_value").hide();
-    		} 
+    		}
     		if (computed_value.val())
     		{
         		console.log("We enter a computed formula");
@@ -73,7 +80,7 @@
         		jQuery("#default_value, #unique, #required, #alwayseditable, #ishidden, #list").attr('disabled', false);
         		jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_ishidden, tr.extra_list").show();
     		}
-    		
+
 			if (type == 'date') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); }
 			else if (type == 'datetime') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();}
     		else if (type == 'double')   { size.removeAttr('disabled'); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();}
@@ -91,19 +98,19 @@
 			else if (type == 'separate') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();}
 			else {	// type = string
 				size.val('').prop('disabled', true);
-				unique.removeAttr('disabled');		
+				unique.removeAttr('disabled');
 			}
 
 			if (type == 'separate')
 			{
-				required.removeAttr('checked').prop('disabled', true); alwayseditable.removeAttr('checked').prop('disabled', true); list.val('').prop('disabled', true); 
-				jQuery('#size, #default_value').val('').prop('disabled', true); 
+				required.removeAttr('checked').prop('disabled', true); alwayseditable.removeAttr('checked').prop('disabled', true); list.val('').prop('disabled', true);
+				jQuery('#size, #default_value').val('').prop('disabled', true);
 			}
 			else
 			{
 				default_value.removeAttr('disabled');
-				required.removeAttr('disabled'); alwayseditable.removeAttr('disabled'); list.val('').removeAttr('disabled'); 
-			}			
+				required.removeAttr('disabled'); alwayseditable.removeAttr('disabled'); list.val('').removeAttr('disabled');
+			}
     	}
     	init_typeoffields(jQuery("#type").val());
     	jQuery("#type").change(function() {
@@ -113,7 +120,7 @@
     	// If we enter a formula, we disable other fields
     	jQuery("#computed_value").keyup(function() {
     		init_typeoffields(jQuery('#type').val());
-    	});    	
+    	});
     });
 </script>
 
diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php
index a6d7e735735..6d3bb43f3b2 100644
--- a/htdocs/core/tpl/admin_extrafields_view.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php
@@ -22,6 +22,14 @@
  * $extrafield
  * $elementtype
  */
+
+// Protection to avoid direct call of template
+if (empty($langs) || ! is_object($langs))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE admin_extrafields_view.tpl.php -->
@@ -56,7 +64,7 @@ if (count($extrafields->attribute_type))
 {
     foreach($extrafields->attribute_type as $key => $value)
     {
-        
+
         print '<tr class="oddeven">';
         print "<td>".$extrafields->attribute_pos[$key]."</td>\n";
         print "<td>".$extrafields->attribute_label[$key]."</td>\n";
@@ -77,7 +85,7 @@ else
 {
     $colspan=9;
     if (! empty($conf->global->MAIN_CAN_HIDE_EXTRAFIELDS)) $colspan++;
-    
+
     print '<tr class="oddeven">';
     print '<td class="opacitymedium" colspan="'.$colspan.'">';
     print $langs->trans("None");
diff --git a/htdocs/core/tpl/ajax/fileupload_main.tpl.php b/htdocs/core/tpl/ajax/fileupload_main.tpl.php
index 034e9ebc3fc..93f0826e160 100644
--- a/htdocs/core/tpl/ajax/fileupload_main.tpl.php
+++ b/htdocs/core/tpl/ajax/fileupload_main.tpl.php
@@ -13,8 +13,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- START TEMPLATE FILE UPLOAD MAIN -->
diff --git a/htdocs/core/tpl/ajax/fileupload_view.tpl.php b/htdocs/core/tpl/ajax/fileupload_view.tpl.php
index 0c048933473..482a3aef8e4 100644
--- a/htdocs/core/tpl/ajax/fileupload_view.tpl.php
+++ b/htdocs/core/tpl/ajax/fileupload_view.tpl.php
@@ -13,8 +13,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- START TEMPLATE FILE UPLOAD -->
diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php
index a5d8ab039b8..af300528111 100644
--- a/htdocs/core/tpl/ajaxrow.tpl.php
+++ b/htdocs/core/tpl/ajaxrow.tpl.php
@@ -19,6 +19,14 @@
  * You can use this if you want to be abale to drag and drop rows of a table.
  * You must add id="tablelines" on table level tag and have ($nboflines or count($object->lines) or count($taskarray) > 0)
  */
+
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE AJAXROW.TPL.PHP - Script to enable drag and drop on tables -->
diff --git a/htdocs/core/tpl/bloc_showhide.tpl.php b/htdocs/core/tpl/bloc_showhide.tpl.php
index 2c5d71c79d5..c572012ca60 100644
--- a/htdocs/core/tpl/bloc_showhide.tpl.php
+++ b/htdocs/core/tpl/bloc_showhide.tpl.php
@@ -16,6 +16,13 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($blocname))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 $hide = true;	// Hide by default
 if (isset($parameters['showblocbydefault'])) $hide=(empty($parameters['showblocbydefault']) ? true : false);
 if (isset($object->extraparams[$blocname]['showhide'])) $hide = (empty($object->extraparams[$blocname]['showhide']) ? true : false);
diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php
index c7b3ea7342f..27d57d3e48a 100644
--- a/htdocs/core/tpl/contacts.tpl.php
+++ b/htdocs/core/tpl/contacts.tpl.php
@@ -21,6 +21,14 @@
  * $withproject (if we are on task contact)
  */
 
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 
diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php
index e613c479ee0..63046fefa3f 100644
--- a/htdocs/core/tpl/document_actions_post_headers.tpl.php
+++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php
@@ -24,6 +24,14 @@
 // $modulepart = for download
 // $param      = param to add to download links
 
+// Protection to avoid direct call of template
+if (empty($langs) || ! is_object($langs))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $langs->load("link");
 if (empty($relativepathwithnofile)) $relativepathwithnofile='';
 if (empty($permtoedit)) $permtoedit=-1;
diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php
index 0f1d581c99f..433e8d07094 100644
--- a/htdocs/core/tpl/extrafields_view.tpl.php
+++ b/htdocs/core/tpl/extrafields_view.tpl.php
@@ -24,6 +24,14 @@
  * $parameters
  * $cols
  */
+
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 <!-- BEGIN PHP TEMPLATE extrafields_view.tpl.php -->
 <?php
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 251540b004e..d2c18e6f92f 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -19,6 +19,14 @@
 // Need global variable $title to be defined by caller (like dol_loginfunction)
 // Caller can also set 	$morelogincontent = array(['options']=>array('js'=>..., 'table'=>...);
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 header('Cache-Control: Public, must-revalidate');
 header("Content-type: text/html; charset=".$conf->file->character_set_client);
 
diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php
index 2538e052ae4..da3ad8fb234 100644
--- a/htdocs/core/tpl/notes.tpl.php
+++ b/htdocs/core/tpl/notes.tpl.php
@@ -17,6 +17,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 // $cssclass must be defined by caller. For example cssclass='fieldtitle"
 $module = $object->element;
 $note_public = 'note_public';
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index b123a6e91c2..d44008704be 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -30,6 +30,13 @@
  * $inputalsopricewithtax (0 by default, 1 to also show column with unit price including tax)
  */
 
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 
 $usemargins=0;
 if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande')))
diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php
index 2f839e06281..3b62c0e7814 100644
--- a/htdocs/core/tpl/objectline_edit.tpl.php
+++ b/htdocs/core/tpl/objectline_edit.tpl.php
@@ -30,6 +30,13 @@
  * $inputalsopricewithtax (0 by default, 1 to also show column with unit price including tax)
  */
 
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 
 $usemargins=0;
 if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1;
@@ -266,21 +273,21 @@ jQuery(document).ready(function()
 		if (event.which != 9 && (event.which < 37 ||event.which > 40) && jQuery("#price_ht").val() != '') {
 			jQuery("#price_ttc").val('');
 			jQuery("#multicurrency_subprice").val('');
-		} 
+		}
 	});
 	jQuery("#price_ttc").keyup(function(event) {
 		// console.log(event.which);		// discard event tag and arrows
 		if (event.which != 9 && (event.which < 37 || event.which > 40) && jQuery("#price_ttc").val() != '') {
 			jQuery("#price_ht").val('');
 			jQuery("#multicurrency_subprice").val('');
-		} 
+		}
 	});
 	jQuery("#multicurrency_subprice").keyup(function(event) {
 		// console.log(event.which);		// discard event tag and arrows
 		if (event.which != 9 && (event.which < 37 || event.which > 40) && jQuery("#price_ttc").val() != '') {
 			jQuery("#price_ht").val('');
 			jQuery("#price_ttc").val('');
-		} 
+		}
 	});
 
     <?php
diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php
index 94c05fd9ffe..f14bb24d1a8 100644
--- a/htdocs/core/tpl/objectline_view.tpl.php
+++ b/htdocs/core/tpl/objectline_view.tpl.php
@@ -37,6 +37,14 @@
  * $type, $text, $description, $line
  */
 
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 global $forceall, $senderissupplier, $inputalsopricewithtax, $outputalsopricetotalwithtax;
 
 $usemargins=0;
diff --git a/htdocs/core/tpl/originproductline.tpl.php b/htdocs/core/tpl/originproductline.tpl.php
index 78006316f63..adaee2bf414 100644
--- a/htdocs/core/tpl/originproductline.tpl.php
+++ b/htdocs/core/tpl/originproductline.tpl.php
@@ -13,8 +13,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE originproductline.tpl.php -->
diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index 9e155be88c9..bdcca51b4e7 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -16,6 +16,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 header('Cache-Control: Public, must-revalidate');
 header("Content-type: text/html; charset=".$conf->file->character_set_client);
 
diff --git a/htdocs/core/tpl/resource_add.tpl.php b/htdocs/core/tpl/resource_add.tpl.php
index 28c42c85b71..af1d25aaee1 100644
--- a/htdocs/core/tpl/resource_add.tpl.php
+++ b/htdocs/core/tpl/resource_add.tpl.php
@@ -1,6 +1,14 @@
 <!-- BEGIN TEMPLATE resource_add.tpl.php -->
 <?php
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 require_once(DOL_DOCUMENT_ROOT.'/resource/class/html.formresource.class.php');
 
 $form = new Form($db);
diff --git a/htdocs/core/tpl/resource_view.tpl.php b/htdocs/core/tpl/resource_view.tpl.php
index f718e431b39..1603d3ff001 100644
--- a/htdocs/core/tpl/resource_view.tpl.php
+++ b/htdocs/core/tpl/resource_view.tpl.php
@@ -1,6 +1,12 @@
 <!-- BEGIN TEMPLATE resource_view.tpl.php -->
 <?php
-//var_dump($linked_resources);
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 
 $form= new Form($db);
 
@@ -34,11 +40,11 @@ if( (array) $linked_resources && count($linked_resources) > 0)
 
 	foreach ($linked_resources as $linked_resource)
 	{
-		
+
 		$object_resource = fetchObjectByElement($linked_resource['resource_id'],$linked_resource['resource_type']);
-		
+
 		//$element_id = $linked_resource['rowid'];
-		
+
 		if ($mode == 'edit' && $linked_resource['rowid'] == GETPOST('lineid'))
 		{
 
diff --git a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
index bbcbb7090a4..d002281ae34 100644
--- a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
+++ b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
@@ -16,6 +16,14 @@
  *
  * Output javascript for interactions code of ecm module
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE ecm/tpl/enablefiletreeajax.tpl.php -->
diff --git a/htdocs/expedition/tpl/linkedobjectblock.tpl.php b/htdocs/expedition/tpl/linkedobjectblock.tpl.php
index b55654f4786..88811da2eab 100644
--- a/htdocs/expedition/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/expedition/tpl/linkedobjectblock.tpl.php
@@ -14,8 +14,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -34,7 +41,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
@@ -73,7 +80,7 @@ if (count($linkedObjectBlock) > 1)
     	<td align="right"></td>
     	<td align="right"></td>
     </tr>
-    <?php  
+    <?php
 }
 ?>
 
diff --git a/htdocs/expensereport/tpl/linkedobjectblock.tpl.php b/htdocs/expensereport/tpl/linkedobjectblock.tpl.php
index 7fec53bf3d8..95894a8987e 100644
--- a/htdocs/expensereport/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/expensereport/tpl/linkedobjectblock.tpl.php
@@ -15,8 +15,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -32,7 +39,7 @@ $var=true;
 $total=0;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
-	
+
 ?>
 <tr <?php echo $GLOBALS['bc'][$var]; ?> >
 	<td><?php echo $langs->trans("ExpenseReport"); ?></td>
diff --git a/htdocs/fichinter/tpl/linkedobjectblock.tpl.php b/htdocs/fichinter/tpl/linkedobjectblock.tpl.php
index 455f383fd4a..5d180f0aa82 100644
--- a/htdocs/fichinter/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/fichinter/tpl/linkedobjectblock.tpl.php
@@ -13,8 +13,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -33,7 +40,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
diff --git a/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php
index 232d12fad3d..113115f9ff8 100644
--- a/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php
@@ -14,8 +14,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -35,7 +42,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
@@ -66,7 +73,7 @@ if (count($linkedObjectBlock) > 1)
     	<td align="right"></td>
     	<td align="right"></td>
     </tr>
-    <?php  
+    <?php
 }
 ?>
 
diff --git a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
index e8154cd8259..ce72f5be42e 100644
--- a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
@@ -17,6 +17,14 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -36,7 +44,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
@@ -54,7 +62,7 @@ foreach($linkedObjectBlock as $key => $objectlink)
     				$total = $total + $sign * $objectlink->total_ht;
     				echo price($objectlink->total_ht);
     			}
-    			else 
+    			else
     			{
     				echo '<strike>'.price($objectlink->total_ht).'</strike>';
     			}
@@ -62,7 +70,7 @@ foreach($linkedObjectBlock as $key => $objectlink)
     	<td align="right"><?php echo $objectlink->getLibStatut(3); ?></td>
     	<td align="right"><a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_delete($langs->transnoentitiesnoconv("RemoveLink")); ?></a></td>
     </tr>
-<?php 
+<?php
 }
 if (count($linkedObjectBlock) > 1)
 {
@@ -76,7 +84,7 @@ if (count($linkedObjectBlock) > 1)
     	<td align="right"></td>
     	<td align="right"></td>
     </tr>
-    <?php  
+    <?php
 }
 ?>
 
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index d5a692ca86e..2b4ad4de3c5 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -81,7 +81,7 @@ function test_sql_and_script_inject($val, $type)
     // For SQL Injection (only GET and POST are used to be included into bad escaped SQL requests)
     if ($type != 2)
     {
-    	$inj += preg_match('/updatexml^(/i',	 $val);
+    	$inj += preg_match('/updatexml\(/i',	 $val);
     	$inj += preg_match('/delete\s+from/i',	 $val);
         $inj += preg_match('/create\s+table/i',	 $val);
         $inj += preg_match('/update.+set.+=/i',  $val);
diff --git a/htdocs/modulebuilder/template/core/tpl/mytemplate.tpl.php b/htdocs/modulebuilder/template/core/tpl/mytemplate.tpl.php
index 9d399c44e85..3684ded0092 100644
--- a/htdocs/modulebuilder/template/core/tpl/mytemplate.tpl.php
+++ b/htdocs/modulebuilder/template/core/tpl/mytemplate.tpl.php
@@ -23,5 +23,13 @@
  * Put detailed description here.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 /** Your code here. */
 echo "Hello world!";
diff --git a/htdocs/product/canvas/product/tpl/card_create.tpl.php b/htdocs/product/canvas/product/tpl/card_create.tpl.php
index 514c5d213d5..e763605f701 100644
--- a/htdocs/product/canvas/product/tpl/card_create.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_create.tpl.php
@@ -15,6 +15,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $object=$GLOBALS['object'];
 
 $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell"));
diff --git a/htdocs/product/canvas/product/tpl/card_edit.tpl.php b/htdocs/product/canvas/product/tpl/card_edit.tpl.php
index 686ad7217b7..c64c5dbe1e4 100644
--- a/htdocs/product/canvas/product/tpl/card_edit.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_edit.tpl.php
@@ -15,6 +15,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $object=$GLOBALS['object'];
 
 $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell"));
diff --git a/htdocs/product/canvas/product/tpl/card_view.tpl.php b/htdocs/product/canvas/product/tpl/card_view.tpl.php
index 771005781cd..44b1f96203b 100644
--- a/htdocs/product/canvas/product/tpl/card_view.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_view.tpl.php
@@ -15,6 +15,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $object=$GLOBALS['object'];
 ?>
 
diff --git a/htdocs/product/canvas/product/tpl/list.tpl.php b/htdocs/product/canvas/product/tpl/list.tpl.php
index db7cac7e51c..e5c315e8148 100644
--- a/htdocs/product/canvas/product/tpl/list.tpl.php
+++ b/htdocs/product/canvas/product/tpl/list.tpl.php
@@ -13,8 +13,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -69,7 +76,7 @@
  		if ($searchfield['enabled']) {
  			if ($searchfield['search'])	{ ?>
   				<td class="liste_titre" align="<?php echo $searchfield['align']; ?>"><input class="flat" type="text" name="s<?php echo $searchfield['alias']; ?>" value=""></td>
-	<?php } else if ($key == $num) { 
+	<?php } else if ($key == $num) {
         print '<td class="liste_titre" align="right">';
         $searchpicto=$form->showFilterAndCheckAddButtons(0);
         print $searchpicto;
diff --git a/htdocs/product/canvas/service/tpl/card_create.tpl.php b/htdocs/product/canvas/service/tpl/card_create.tpl.php
index e25f69d8848..46db54d63b8 100644
--- a/htdocs/product/canvas/service/tpl/card_create.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_create.tpl.php
@@ -13,9 +13,16 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $object=$GLOBALS['object'];
 
 $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell"));
diff --git a/htdocs/product/canvas/service/tpl/card_edit.tpl.php b/htdocs/product/canvas/service/tpl/card_edit.tpl.php
index 27348b7820d..06d1b3ff612 100644
--- a/htdocs/product/canvas/service/tpl/card_edit.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_edit.tpl.php
@@ -15,6 +15,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $object=$GLOBALS['object'];
 
 $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell"));
diff --git a/htdocs/product/canvas/service/tpl/card_view.tpl.php b/htdocs/product/canvas/service/tpl/card_view.tpl.php
index fd5d9ad73bf..fc129132dee 100644
--- a/htdocs/product/canvas/service/tpl/card_view.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_view.tpl.php
@@ -15,6 +15,14 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $object=$GLOBALS['object'];
 ?>
 
diff --git a/htdocs/product/canvas/service/tpl/list.tpl.php b/htdocs/product/canvas/service/tpl/list.tpl.php
index ee2a894de98..9951c71fcc3 100644
--- a/htdocs/product/canvas/service/tpl/list.tpl.php
+++ b/htdocs/product/canvas/service/tpl/list.tpl.php
@@ -13,8 +13,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -69,7 +76,7 @@
  		if ($searchfield['enabled']) {
  			if ($searchfield['search'])	{ ?>
   				<td class="liste_titre" align="<?php echo $searchfield['align']; ?>"><input class="flat" type="text" name="s<?php echo $searchfield['alias']; ?>" value=""></td>
-	<?php } else if ($key == $num) { 	
+	<?php } else if ($key == $num) {
         print '<td class="liste_titre" align="right">';
         $searchpicto=$form->showFilterAndCheckAddButtons(0);
         print $searchpicto;
diff --git a/htdocs/product/inventory/tpl/inventory.tpl.php b/htdocs/product/inventory/tpl/inventory.tpl.php
index 05de0f4c002..cf74aa21bdc 100644
--- a/htdocs/product/inventory/tpl/inventory.tpl.php
+++ b/htdocs/product/inventory/tpl/inventory.tpl.php
@@ -1,12 +1,22 @@
+<?php
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+?>
 <script type="text/javascript">
     function save_qty(k) {
-        
+
         var $input = $('input[name="qty_to_add['+k+']"]');
         var fk_det_inventory = $('input[name=det_id_'+k+']').val();
         var qty = $input.val();
-        
+
         $('#a_save_qty_'+k).hide();
-        
+
         $.ajax({
             url:"ajax/ajax.inventory.php"
             ,data:{
@@ -14,28 +24,28 @@
                 ,'qty': qty
                 ,'put':'qty'
             }
-            
+
         }).done(function(data) {
             $('#qty_view_'+k).html(data);
             $input.val(0);
             $.jnotify("Quantité ajoutée : "+qty, "mesgs" );
-            
+
             $('#a_save_qty_'+k).show();
-            
+
             hide_save_button();
         });
-        
-        
+
+
     }
-    
+
     function save_pmp(k) {
-    	
+
         var $input = $('input[name="new_pmp['+k+']"]');
         var fk_det_inventory = $('input[name=det_id_'+k+']').val();
         var pmp = $input.val();
-        
+
         $('#a_save_new_pmp_'+k).hide();
-        
+
         $.ajax({
             url:"ajax/ajax.inventory.php"
             ,data:{
@@ -43,31 +53,31 @@
                 ,'pmp': pmp
                 ,'put':'pmp'
             }
-            
+
         }).done(function(data) {
            	$input.css({"background-color":"#66ff66"});
             $.jnotify("PMP sauvegardé : "+pmp, "mesgs" );
             $('#a_save_new_pmp_'+k).show();
-             
+
         });
-        
+
     }
-    
+
     function hide_save_button() {
        var nb = 0;
        $('input[name^="qty_to_add"]').each(function() {
            nb += $(this).val();
        });
-       
+
        if(nb>0) {
            $('input[name=modify]').show();
-           
+
        }
        else{
            $('input[name=modify]').hide();
-           
+
        }
-        
+
     }
 </script>
 
@@ -76,37 +86,37 @@
 	<form action="<?php echo $_SERVER['PHP_SELF']; ?>" method="post">
 		<input type="hidden" name="action" value="add_line" />
 		<input type="hidden" name="id" value="<?php echo $object->id; ?>" />
-	
+
 		<?php echo inventorySelectProducts($object); ?>
-		
+
 			<input class="button" type="submit" value="<?php echo $langs->trans('AddProduct'); ?>" />
 	</form><br>
 <?php } ?>
 
 <form action="<?php echo $_SERVER['PHP_SELF']; ?>" method="post">
-	
+
 	<?php if ($view['is_already_validate'] == 1) { ?>
 		<div class="warning">Cet inventaire est validé</div>
 	<?php } ?>
-	
+
 	<input type="hidden" name="action" value="save" />
 	<input type="hidden" name="id" value="<?php echo $object->id; ?>" />
-	
+
 	<table width="100%" class="noborder workstation">
 		<?php
-		
-		_headerList($view); 
-        
+
+		_headerList($view);
+
         $total_pmp = $total_pa = $total_pmp_actual = $total_pa_actual =$total_current_pa=$total_current_pa_actual = 0;
         $i=1;
-        
-        foreach ($lines as $k=>$row) { 
-            
+
+        foreach ($lines as $k=>$row) {
+
             $total_pmp+=$row['pmp_stock'];
             $total_pa+=$row['pa_stock'];
             $total_pmp_actual+=$row['pmp_actual'];
             $total_pa_actual+=$row['pa_actual'];
-            
+
 			if($i%20 === 0)
 			{
             	_headerList($view);
@@ -126,18 +136,18 @@
 	                 if(!empty($conf->global->INVENTORY_USE_MIN_PA_IF_NO_LAST_PA)){
 	                 	echo '<td align="right" style="background-color: #e8e8ff;">'.price($row['current_pa_stock']).'</td>';
 						 $total_current_pa+=$row['current_pa_stock'];
-	                 }   
-	                    
+	                 }
+
 	               ?>
 				<?php } ?>
 				<td align="center"><?php echo $row['qty']; ?>&nbsp;&nbsp;<span id="qty_view_<?php echo $row['k']; ?>"><?php echo $row['qty_view']; ?></span>
-                    <input type="hidden" name="det_id_<?php echo $row['k']; ?>" value="<?php echo $row['id']; ?>" /> 
+                    <input type="hidden" name="det_id_<?php echo $row['k']; ?>" value="<?php echo $row['id']; ?>" />
                 </td>
                 <?php if ($can_validate == 1) { ?>
                     <td align="right"><?php echo price($row['pmp_actual']); ?></td>
                     <?php
                     if(!empty($user->rights->stock->changePMP)) {
-                    	echo '<td align="right">'.$row['pmp_new'].'</td>';	
+                    	echo '<td align="right">'.$row['pmp_new'].'</td>';
 					}
                     ?>
                     <td align="right"><?php echo price($row['pa_actual']); ?></td>
@@ -145,8 +155,8 @@
 		                 if(!empty($conf->global->INVENTORY_USE_MIN_PA_IF_NO_LAST_PA)){
 		                 	echo '<td align="right">'.price($row['current_pa_actual']).'</td>';
 							 $total_current_pa_actual+=$row['current_pa_actual'];
-		                 }   
-		                    
+		                 }
+
 		               ?>
                     <td align="center"><?php echo $row['qty_regulated']; ?></td>
 				<?php } ?>
@@ -154,25 +164,25 @@
 					<td align="center" width="20%"><?php echo $row['action']; ?></td>
 				<?php } ?>
 			</tr>
-			<?php $i++; 
-        
-        } 
-		
+			<?php $i++;
+
+        }
+
 		_footerList($view,$total_pmp,$total_pmp_actual,$total_pa,$total_pa_actual, $total_current_pa,$total_current_pa_actual);
-	
+
 		?>
 	</table>
-	
+
 	<?php if ($object->status != 1) { ?>
 		<div class="tabsAction" style="height:30px;">
 			<?php if ($action!= 'edit') { ?>
 				<!-- <a href="<?php echo $view_url; ?>?id=<?php echo $object->id; ?>&action=exportCSV" class="butAction"><?php echo $langs->trans('ExportCSV') ?></a> -->
 				<a href="<?php echo $view_url; ?>?id=<?php echo $object->id; ?>&action=edit" class="butAction"><?php echo $langs->trans('Modify') ?></a>
-				<?php 
+				<?php
 				 if(!empty($user->rights->stock->changePMP)) {
 				 	echo '<a href="'.$view_url.'?id='.$object->id.'&action=changePMP" class="butAction">'.$langs->trans('ApplyPMP').'</a>';
 				 }
-				
+
 				if ($can_validate == 1) { ?>
 					<a href="<?php echo $view_url; ?>?id=<?php echo $object->id; ?>&action=regulate&token=" class="butAction"><?php echo $langs->trans('RegulateStock') ?></a>
 				<?php } ?>
@@ -193,13 +203,13 @@
 
 				<!-- <a href="<?php echo $view_url; ?>?id=<?php echo $object->id; ?>&action=exportCSV" class="butAction"><?php echo $langs->trans('ExportCSV') ?></a> -->
 				<a href="#" title="<?php echo $langs->trans('InventoryAlreadyValidated'); ?>" class="butActionRefused"><?php echo $langs->trans('Delete') ?></a>
-				
+
 			<?php } ?>
 		</div>
 	<?php } ?>
 </form>
 <p>Date de création : <?php echo $object->getDate('datec') ?>
 <br />Dernière mise à jour : <?php echo $object->getDate('tms') ?></p>
-	
 
-	
+
+
diff --git a/htdocs/product/stock/tpl/stockcorrection.tpl.php b/htdocs/product/stock/tpl/stockcorrection.tpl.php
index 4242121177c..732fa8c889d 100644
--- a/htdocs/product/stock/tpl/stockcorrection.tpl.php
+++ b/htdocs/product/stock/tpl/stockcorrection.tpl.php
@@ -17,6 +17,14 @@
  * $object must be defined
  * $backtopage
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE STOCKCORRECTION.TPL.PHP -->
diff --git a/htdocs/product/stock/tpl/stocktransfer.tpl.php b/htdocs/product/stock/tpl/stocktransfer.tpl.php
index 6d028da5663..18f6b831cf2 100644
--- a/htdocs/product/stock/tpl/stocktransfer.tpl.php
+++ b/htdocs/product/stock/tpl/stocktransfer.tpl.php
@@ -17,6 +17,14 @@
  * $object must be defined
  * $backtopage
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE STOCKCORRECTION.TPL.PHP -->
diff --git a/htdocs/societe/canvas/company/tpl/card_create.tpl.php b/htdocs/societe/canvas/company/tpl/card_create.tpl.php
index d542f0553ba..80740381e05 100644
--- a/htdocs/societe/canvas/company/tpl/card_create.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_create.tpl.php
@@ -14,8 +14,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE CARD_CREATE.TPL.PHP COMPANY -->
diff --git a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
index 1f6201ec829..82474ae405f 100644
--- a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
@@ -14,9 +14,16 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $contact = $GLOBALS['objcanvas']->control->object;
 
 ?>
diff --git a/htdocs/societe/canvas/company/tpl/card_view.tpl.php b/htdocs/societe/canvas/company/tpl/card_view.tpl.php
index 21645f14d00..3865e9b95a0 100644
--- a/htdocs/societe/canvas/company/tpl/card_view.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_view.tpl.php
@@ -13,9 +13,16 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $soc = $GLOBALS['objcanvas']->control->object;
 
 ?>
diff --git a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
index 1be20214c35..ba5aaf68e44 100644
--- a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
@@ -14,8 +14,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE CARD_CREATE.TPL.PHP INDIVIDUAL -->
diff --git a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
index 90543958902..76db85282db 100644
--- a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
@@ -14,8 +14,15 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE CARD_EDIT.TPL.PHP INDIVIDUAL -->
diff --git a/htdocs/societe/canvas/individual/tpl/card_view.tpl.php b/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
index 10136048ae6..359f4ec7b44 100644
--- a/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
@@ -13,9 +13,16 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $object = $GLOBALS['objcanvas']->control->object;
 
 ?>
diff --git a/htdocs/societe/tpl/linesalesrepresentative.tpl.php b/htdocs/societe/tpl/linesalesrepresentative.tpl.php
index 3ec07697ec7..dc6d6ec4d08 100644
--- a/htdocs/societe/tpl/linesalesrepresentative.tpl.php
+++ b/htdocs/societe/tpl/linesalesrepresentative.tpl.php
@@ -1,5 +1,12 @@
 <?php
-        // Sale representative
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+		// Sale representative
         print '<tr><td>';
         print '<table width="100%" class="nobordernopadding"><tr><td>';
         print $langs->trans('SalesRepresentatives');
diff --git a/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php b/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php
index d313eca10bd..8c49e42f557 100644
--- a/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php
@@ -17,6 +17,13 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE LINKEDOBJECTBOCK-->
@@ -33,7 +40,7 @@ $var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass=($var?'pair':'impair');
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
@@ -64,7 +71,7 @@ if (count($linkedObjectBlock) > 1)
     	<td align="right"></td>
     	<td align="right"></td>
     </tr>
-    <?php  
+    <?php
 }
 ?>
 

From 6a96a9765f4654d7d6b913f5dfa168c31aeb3dfb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 15:04:04 +0100
Subject: [PATCH 061/429] Transifex sync

---
 htdocs/core/js/lib_gravatar.js.php    | 172 ++++++++++++++++++++++++++
 htdocs/langs/fr_FR/accountancy.lang   |  29 +++--
 htdocs/langs/fr_FR/admin.lang         |  86 ++++++-------
 htdocs/langs/fr_FR/agenda.lang        |   2 +-
 htdocs/langs/fr_FR/banks.lang         |   2 +-
 htdocs/langs/fr_FR/bills.lang         |  12 +-
 htdocs/langs/fr_FR/compta.lang        |  40 +++---
 htdocs/langs/fr_FR/dict.lang          |  46 +++----
 htdocs/langs/fr_FR/ecm.lang           |  12 +-
 htdocs/langs/fr_FR/errors.lang        |  11 +-
 htdocs/langs/fr_FR/holiday.lang       |   4 +-
 htdocs/langs/fr_FR/install.lang       |   4 +-
 htdocs/langs/fr_FR/languages.lang     |   2 +-
 htdocs/langs/fr_FR/mails.lang         |   6 +-
 htdocs/langs/fr_FR/main.lang          |  54 ++++----
 htdocs/langs/fr_FR/members.lang       |   6 +-
 htdocs/langs/fr_FR/modulebuilder.lang |  10 +-
 htdocs/langs/fr_FR/opensurvey.lang    |   2 +-
 htdocs/langs/fr_FR/other.lang         |  12 +-
 htdocs/langs/fr_FR/paypal.lang        |   2 +-
 htdocs/langs/fr_FR/printing.lang      |   4 +-
 htdocs/langs/fr_FR/productbatch.lang  |   2 +-
 htdocs/langs/fr_FR/products.lang      |  16 +--
 htdocs/langs/fr_FR/projects.lang      |  19 +--
 htdocs/langs/fr_FR/salaries.lang      |   4 +-
 htdocs/langs/fr_FR/stocks.lang        |  16 +--
 htdocs/langs/fr_FR/stripe.lang        |   2 +-
 htdocs/langs/fr_FR/suppliers.lang     |   2 +-
 htdocs/langs/fr_FR/trips.lang         |  90 +++++++-------
 htdocs/langs/fr_FR/users.lang         |   2 +-
 htdocs/langs/fr_FR/website.lang       |  27 ++--
 htdocs/langs/fr_FR/withdrawals.lang   |   4 +-
 htdocs/langs/fr_FR/workflow.lang      |  14 +--
 33 files changed, 459 insertions(+), 257 deletions(-)
 create mode 100644 htdocs/core/js/lib_gravatar.js.php

diff --git a/htdocs/core/js/lib_gravatar.js.php b/htdocs/core/js/lib_gravatar.js.php
new file mode 100644
index 00000000000..bb850be8d5d
--- /dev/null
+++ b/htdocs/core/js/lib_gravatar.js.php
@@ -0,0 +1,172 @@
+<?php
+/* Copyright (C) 2017  Laurent Destailleur <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ * \file		htdocs/core/js/lib_gravatar.js.php
+ * \brief		File that include javascript functions (included if option use_javascript activated)
+ * 				JQuery (providing object $) library must be loaded before this file.
+ */
+
+//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))   define('NOREQUIREDB','1');
+if (! defined('NOREQUIRESOC'))    define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1');	// Not disabled cause need to do translations
+if (! defined('NOCSRFCHECK'))     define('NOCSRFCHECK',1);
+if (! defined('NOTOKENRENEWAL'))  define('NOTOKENRENEWAL',1);
+if (! defined('NOLOGIN'))         define('NOLOGIN',1);
+if (! defined('NOREQUIREMENU'))   define('NOREQUIREMENU',1);
+if (! defined('NOREQUIREHTML'))   define('NOREQUIREHTML',1);
+if (! defined('NOREQUIREAJAX'))   define('NOREQUIREAJAX','1');
+
+session_cache_limiter(FALSE);
+
+require_once '../../main.inc.php';
+
+// Define javascript type
+top_httphead('text/javascript; charset=UTF-8');
+// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access.
+if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate');
+else header('Cache-Control: no-cache');
+
+?>
+
+function get_avatar_from_service(service, userid, size) {
+    // this return the url that redirects to the according user image/avatar/profile picture
+    // implemented services: google profiles, facebook, gravatar, twitter, tumblr, default fallback
+    // for google   use get_avatar_from_service('google', profile-name or user-id , size-in-px )
+    // for facebook use get_avatar_from_service('facebook', vanity url or user-id , size-in-px or size-as-word )
+    // for gravatar use get_avatar_from_service('gravatar', md5 hash email@adress, size-in-px )
+    // for twitter  use get_avatar_from_service('twitter', username, size-in-px or size-as-word )
+    // for tumblr   use get_avatar_from_service('tumblr', blog-url, size-in-px )
+    // everything else will go to the fallback
+    // google and gravatar scale the avatar to any site, others will guided to the next best version
+    var url = '';
+
+    switch (service) {
+
+    case "google":
+        // see http://googlesystem.blogspot.com/2011/03/unedited-google-profile-pictures.html (couldn't find a better link)
+        // available sizes: all, google rescales for you
+        url = "http://profiles.google.com/s2/photos/profile/" + userid + "?sz=" + size;
+        break;
+
+    case "facebook":
+        // see https://developers.facebook.com/docs/reference/api/
+        // available sizes: square (50x50), small (50xH) , normal (100xH), large (200xH)
+        var sizeparam = '';
+        if (isNumberOrNot(size)) {
+            if (size >= 200) {
+                sizeparam = 'large'
+            };
+            if (size >= 100 && size < 200) {
+                sizeparam = 'normal'
+            };
+            if (size >= 50 && size < 100) {
+                sizeparam = 'small'
+            };
+            if (size < 50) {
+                sizeparam = 'square'
+            };
+        } else {
+            sizeparam = size;
+        }
+        url = "https://graph.facebook.com/" + userid + "/picture?type=" + sizeparam;
+        break;
+
+    case "gravatar":
+        // see http://en.gravatar.com/site/implement/images/
+        // available sizes: all, gravatar rescales for you
+        url = "http://www.gravatar.com/avatar/" + userid + "?s=" + size
+        break;
+
+    case "twitter":
+        // see https://dev.twitter.com/docs/api/1/get/users/profile_image/%3Ascreen_name
+        // available sizes: bigger (73x73), normal (48x48), mini (24x24), no param will give you full size
+        var sizeparam = '';
+        if (isNumberOrNot(size)) {
+            if (size >= 73) {
+                sizeparam = 'bigger'
+            };
+            if (size >= 48 && size < 73) {
+                sizeparam = 'normal'
+            };
+            if (size < 48) {
+                sizeparam = 'mini'
+            };
+        } else {
+            sizeparam = size;
+        }
+
+        url = "http://api.twitter.com/1/users/profile_image?screen_name=" + userid + "&size=" + sizeparam;
+        break;
+
+    case "tumblr":
+        // see http://www.tumblr.com/docs/en/api/v2#blog-avatar
+        //TODO do something smarter with the ranges
+        // available sizes: 16, 24, 30, 40, 48, 64, 96, 128, 512
+        var sizeparam = '';
+        if (size >= 512) {
+            sizeparam = 512
+        };
+        if (size >= 128 && size < 512) {
+            sizeparam = 128
+        };
+        if (size >= 96 && size < 128) {
+            sizeparam = 96
+        };
+        if (size >= 64 && size < 96) {
+            sizeparam = 64
+        };
+        if (size >= 48 && size < 64) {
+            sizeparam = 48
+        };
+        if (size >= 40 && size < 48) {
+            sizeparam = 40
+        };
+        if (size >= 30 && size < 40) {
+            sizeparam = 30
+        };
+        if (size >= 24 && size < 30) {
+            sizeparam = 24
+        };
+        if (size < 24) {
+            sizeparam = 16
+        };
+
+        url = "http://api.tumblr.com/v2/blog/" + userid + "/avatar/" + sizeparam;
+        break;
+
+    default:
+        // http://www.iconfinder.com/icondetails/23741/128/avatar_devil_evil_green_monster_vampire_icon
+        // find your own
+        url = "http://i.imgur.com/RLiDK.png"; // 48x48
+    }
+
+
+    return url;
+}
+
+
+// helper methods
+
+function isNumberOrNot(n) {
+    // see http://stackoverflow.com/questions/18082/validate-numbers-in-javascript-isnumeric
+    return !isNaN(parseFloat(n)) && isFinite(n);
+}
+
+// End of lib_gravatar.js.php
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 332c80b6385..4da556cbeb3 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -8,7 +8,7 @@ ACCOUNTING_EXPORT_AMOUNT=Exporter le montant
 ACCOUNTING_EXPORT_DEVISE=Exporter la devise
 Selectformat=Sélectionnez le format du fichier
 ACCOUNTING_EXPORT_FORMAT=Sélectionnez le format du fichier
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Caractère utilisé pour le retour chariot
 ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier
 ThisService=Ce service
 ThisProduct=Ce produit
@@ -32,7 +32,7 @@ DeleteCptCategory=Supprimer le code comptable du groupe
 ConfirmDeleteCptCategory=Êtes-vous sur de vouloir supprimer ce compte comptable du groupe comptable ?
 JournalizationInLedgerStatus=Statut de journalisation
 AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre
-NotYetInGeneralLedger=non encore envoyé dans le grand livre
+NotYetInGeneralLedger=Pas encore envoyé dans le grand livre
 GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé
 DetailByAccount=Afficher le détail par compte
 AccountWithNonZeroValues=Comptes avec valeurs non nulles
@@ -60,7 +60,7 @@ AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des d
 AccountancyAreaDescDonation=Étape %s : Définissez le compte comptable par défaut des dons. Pour cela, suivez le menu suivant %s.
 AccountancyAreaDescMisc=Étape %s : Définissez le compte par défaut obligatoire et les comptes comptables par défaut pour les transactions diverses. Pour cela, utilisez l'entrée du menu suivant %s.
 AccountancyAreaDescLoan=Étape %s : Définissez les comptes comptables par défaut des emprunts. Pour cela, suivez le menu suivant %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescBank=Étape %s : Définissez les comptes comptables et les codes des journaux de chaque compte bancaire et financier. Vous pouvez commencer à partir de la page %s.
 AccountancyAreaDescProd=Étape %s : Définissez les comptes comptables sur vos produits/services. Pour cela, suivez le menu suivant %s.
 
 AccountancyAreaDescBind=Étape %s : Vérifier que la liaison entre les %s lignes existantes et le compte comptable est faite, ainsi l'application sera capable d'inscrire les transaction dans le grand livre en un seul clic. Compléter les liaisons manquantes. Pour cela, suivez le menu suivant %s.
@@ -151,14 +151,14 @@ Docdate=Date
 Docref=Référence
 Code_tiers=Tiers
 LabelAccount=Libellé du compte
-LabelOperation=Label operation
+LabelOperation=Libellé opération
 Sens=Sens
 Codejournal=Journal
 NumPiece=Numéro de pièce
 TransactionNumShort=Num. transaction
 AccountingCategory=Groupes personnalisés
 GroupByAccountAccounting=Grouper par compte comptable
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=Vous pouvez définir ici les regroupements de compte comptable. Ces regroupements seront utilisés dans le rapport <b>%s</b> pour afficher vos recettes/dépenses avec les données regroupés comme défini.
 ByAccounts=Par compte comptable
 ByPredefinedAccountGroups=Par groupes prédéfinis
 ByPersonalizedAccountGroups=Par groupes personnalisés
@@ -168,12 +168,12 @@ DeleteMvt=Supprimer les lignes du grand livre
 DelYear=Année à supprimer
 DelJournal=Journal à supprimer
 ConfirmDeleteMvt=Cela supprimera toutes les lignes du grand livre pour l'année et/ou d'un journal spécifique. Un critère au moins est requis.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+ConfirmDeleteMvtPartial=Cette action effacera les écritures de votre grand livre (toutes les lignes liées à une même transaction seront effacées)
 DelBookKeeping=Supprimer l'enregistrement du grand livre
 FinanceJournal=Journal de trésorerie
 ExpenseReportsJournal=Journal des notes de frais
 DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=Ceci est une vue des enregistrements qui sont liés à un compte comptable produits/services et qui peuvent être enregistrés dans le grand livre.
 VATAccountNotDefined=Compte de la TVA non défini
 ThirdpartyAccountNotDefined=Compte pour le tiers non défini
 ProductAccountNotDefined=Compte pour le produit non défini
@@ -194,7 +194,7 @@ UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante.
 
 Pcgtype=Groupe de comptes comptables
 Pcgsubtype=Sous-groupe de comptes comptables
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Le groupe et le sous-groupe d'un compte comptable sont prédéfinis comme critère de 'filtre' et 'regroupement' pour certains rapports comptables. Par exemple, 'INCOME' or 'EXPENSE' sont regroupés pour construire le rapport des recettes/dépenses.
 
 TotalVente=Total chiffre affaires hors taxe
 TotalMarge=Total marge
@@ -220,7 +220,7 @@ MvtNotCorrectlyBalanced=Mouvement non équilibré. Crédit = %s. Débit = %s
 FicheVentilation=Fiche lien
 GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre
 GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être enregistrées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà enregistrées.
-NoNewRecordSaved=No more record to journalize
+NoNewRecordSaved=Plus d'enregistrements à journaliser
 ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable
 ChangeBinding=Changer les liens
 
@@ -244,7 +244,6 @@ ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé
 ## Export
 ExportDraftJournal=Exporter le journal brouillon
 Modelcsv=Modèle d'export
-OptionsDeactivatedForThisExportModel=Pour ce modèle d'export, les options sont désactivées
 Selectmodelcsv=Sélectionner un modèle d'export
 Modelcsv_normal=Export standard
 Modelcsv_CEGID=Export vers CEGID Expert comptabilité
@@ -254,20 +253,20 @@ Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution
 Modelcsv_quadratus=Export vers Quadratus QuadraCompta
 Modelcsv_ebp=Export vers EBP
 Modelcsv_cogilog=Export vers Cogilog
-Modelcsv_agiris=Export vers Agiris (Test)
-Modelcsv_configurable=Export Configurable
+Modelcsv_agiris=Export vers Agiris
+Modelcsv_configurable=Export configurable
 ChartofaccountsId=Id plan comptable
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initialisation comptabilité
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats.
 DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur le paiement des salaires, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini.
 Options=Options
 OptionModeProductSell=Mode ventes
 OptionModeProductBuy=Mode achats
 OptionModeProductSellDesc=Afficher tous les produits/services avec le compte comptable pour les ventes.
 OptionModeProductBuyDesc=Afficher tous les produits/services avec le compte comptable pour les achats.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable
 CleanHistory=Réinitialiser tous les liens pour l'année sélectionnée
 PredefinedGroups=Groupes prédéfinis
 WithoutValidAccount=Sans compte dédié valide
@@ -289,4 +288,4 @@ Binded=Lignes liées
 ToBind=Lignes à lier
 UseMenuToSetBindindManualy=L'autodection n'est pas possible, utilisez le menu <a href="%s"> %s </a> pour effectuer la liaison manuellement
 
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Une fonctionnalité améliorée sera présente dans les prochaines versions.
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 14f6e9e6298..021dff351de 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -41,7 +41,7 @@ NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le r
 DBStoringCharset=Encodage base pour stockage données
 DBSortingCharset=Encodage base pour tri données
 ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientSortingCharset=En-cas client
 WarningModuleNotActive=Le module <b>%s</b> doit être activé pour utiliser cette fonction.
 WarningOnlyPermissionOfActivatedModules=Attention, seules les permissions en rapport avec les modules activés sont affichées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
 DolibarrSetup=Installation ou mise à jour de Dolibarr
@@ -131,7 +131,7 @@ HoursOnThisPageAreOnServerTZ=Attention, contrairement à d'autres écrans, les h
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Nombre maximum de lignes dans les widgets
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Tous les widgets disponibles ont été activés
 PositionByDefault=Position par défaut
 Position=Position
 MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (la barre horizontale et la barre verticale). Il est possible de mettre un gestionnaire différent selon que l'utilisateur est interne ou externe.
@@ -198,7 +198,7 @@ ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en télécha
 ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet <strong>%s</strong>.
 ModulesMarketPlaces=Rechercher un module/application externe
 ModulesDevelopYourModule=Développer son propre module/application
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
+ModulesDevelopDesc=Vous pouvez développer vous-même ou trouver un partenaire pour faire développer votre module personnalisé
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
 NewModule=Nouveau
 FreeModule=Gratuit
@@ -263,7 +263,7 @@ NewByMonth=Mois suivant
 Emails=Emails
 EMailsSetup=Configuration Emails
 EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile.
-EmailSenderProfiles=Emails sender profiles
+EmailSenderProfiles=Expéditeur des e-mails
 MAIN_MAIL_SMTP_PORT=Port du serveur SMTP/SMTPS (Par défaut dans php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix)
@@ -280,7 +280,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Utiliser le cryptage TTS (STARTTLS)
 MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test ou démos)
 MAIN_SMS_SENDMODE=Méthode d'envoi des SMS
 MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_DEFAULT_FROMTYPE=Expéditeur par défaut des e-mails pour les envois manuels (e-mail utilisateur ou de la société)
 UserEmail=Email utilisateur
 CompanyEmail=Email institution
 FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement.
@@ -374,7 +374,7 @@ PDFDesc=Vous pouvez définir ici des options globales sur la génération des PD
 PDFAddressForging=Règles de fabrication des zones adresses
 HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA sur les PDF générés
 PDFLocaltax=Règles pour %s
-HideLocalTaxOnPDF=Ne pas afficher le taux de %s dans la colonne taxe
+HideLocalTaxOnPDF=Cacher le taux de %s dans la colonne taxe
 HideDescOnPDF=Cacher la description des produits sur les PDF générés
 HideRefOnPDF=Cacher la référence des produits sur les PDF générés
 HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés
@@ -414,8 +414,8 @@ ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la cl
 ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table<br>Syntax : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>-idfilter est nécessairement une clé primaire int<br>- filter peut être un simple test (e.g. active=1) pour seulement montrer les valeurs actives<br>Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet<br>Pour faire un SELECT dans le filtre, utilisez $SEL$<br>Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)<br><br>Pour avoir une liste qui dépend d'un autre attribut complémentaire:<br>\n<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>Pour avoir une liste qui dépend d'une autre liste:<br>\nc_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath<br>Syntaxe: ObjectName:Classpath<br>Exemple: Société:societe/class/societe.class.php
+ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table<br>:\nSyntaxe : nom_de_la_table:libelle_champ:id_champ::filtre<br>\nExemple : c_typent:libelle:id::filter<br><br>le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.<br>Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.<br>\nPour utiliser un SELECT dans un filtre, utilisez $SEL$<br>\nPour filtrer sur un attribut supplémentaire, utilisez la syntaxe\nextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)<br><br>Pour afficher une liste dépendant d'un autre attribut supplémentaire : <br>c_typent:libelle:id:options_<i>code_liste_parente</i>|colonne_parente:filtre <br><br>Pour afficher une liste dépendant d'une autre liste : <br>c_typent:libelle:id:<i>code_liste_parente</i>|colonne_parente:filter
+ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath<br>Syntaxe: ObjectName:Classpath<br>Exemple: Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
 WarningUsingFPDF=Attention : votre fichier <b>conf.php</b> contient la directive <b>dolibarr_pdf_force_fpdf=1</b>. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.<br>Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la <a href="http://www.tcpdf.org/" target="_blank">bibliothèque TCPDF</a> puis commenter ou supprimer la ligne <b>$dolibarr_pdf_force_fpdf=1</b>, et ajouter à la place <b>$dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'</b>
 LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant tva (la taxe locale est calculée sur le montant + tva)<br>3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva)<br>5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
@@ -443,9 +443,9 @@ DisplayCompanyInfo=Afficher l'adresse de la société
 DisplayCompanyManagers=Afficher le nom des responsables
 DisplayCompanyInfoAndManagers=Afficher l'adresse du tiers et le nom de son responsable
 EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer en toute sécurité la génération manuelle. La génération en double sur une même période n'est pas possibles.
-ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
+ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :<br>%s suivi du code tiers fournisseur pour le code compta fournisseur,<br>%s suivi du code tiers client pour le code compta client.
 ModuleCompanyCodePanicum=Retourne un code comptable vide
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers.
 Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).<br>Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée.
 UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
 WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur n'est pas un serveur appartenant à Yahoo, aussi une partie de vos e-mails envoyés risquent de ne pas être reçus.\n<br>Si votre fournisseur d'e-mail (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisissez les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail)
@@ -465,8 +465,8 @@ ProductDocumentTemplates=Modèle de document pour la fiche produit
 FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais
 WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
+FilesAttachedToEmail=Joindre le fichier
+SendEmailsReminders=Envoyer des alertes agenda par e-mails
 # Modules
 Module0Name=Utilisateurs & groupes
 Module0Desc=Gestion des utilisateurs / employés et groupes
@@ -539,7 +539,7 @@ Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr
 Module330Name=Marque-pages
 Module330Desc=Gestion des marque-pages
 Module400Name=Projets/Opportunités/Affaires
-Module400Desc=Gestion des projets, opportunités ou affaires. Vous pouvez ensuite assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis cette vue projet.
+Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis la vue projet.
 Module410Name=Webcalendar
 Module410Desc=Interface avec le calendrier Webcalendar
 Module500Name=Dépenses spéciales
@@ -549,7 +549,7 @@ Module510Desc=Enregistrer et suivre le paiement des salaires des employés
 Module520Name=Emprunt
 Module520Desc=Gestion des emprunts
 Module600Name=Notifications d'événements métiers
-Module600Desc=Envoi de notifications par e-mails (déclenchées par des événements métiers) aux utilisateurs (configuration faite sur chaque fiche utilisateur), contacts de tiers (configuration faite sur chaque fiche tiers) ou à adresses e-mails spécifiques.
+Module600Desc=Envoi de notifications par e-mails (déclenchées par des événements métiers) aux utilisateurs (configuration faite sur chaque fiche utilisateur), contacts de tiers (configuration faite sur chaque fiche tiers) ou vers des adresses e-mails spécifiques.
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
 Module700Name=Dons
 Module700Desc=Gestion des dons
@@ -589,13 +589,13 @@ Module3100Desc=Ajouter un bouton Skype dans les fiches utilisateurs / tiers / co
 Module3200Name=Logs inaltérables
 Module3200Desc=Activez la journalisation de certains événements métiers (création, modification de facture dans une trace inaltérable (informations non réversibles). Ce module permet d'être compatible avec les exigences des lois de certains pays (comme par exemple la loi Finance 2016 ou norme 525 en France).
 Module4000Name=GRH
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et appréciations)
 Module5000Name=Multi-société
 Module5000Desc=Permet de gérer plusieurs sociétés
 Module6000Name=Workflow
 Module6000Desc=Gérer le Workflow
 Module10000Name=Sites internet
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
+Module10000Desc=Créer des sites internet publics avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine.
 Module20000Name=Gestion des demandes de congés
 Module20000Desc=Déclaration et suivi des congés des employés
 Module39000Name=Numéros de Lot/Série
@@ -884,7 +884,7 @@ DictionaryTypeContact=Types de contacts/adresses
 DictionaryEcotaxe=Barèmes Eco-participation (DEEE)
 DictionaryPaperFormat=Format papiers
 DictionaryFormatCards=Formats des cartes
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFees=Note de frais - Types de lignes de notes de frais
 DictionarySendingMethods=Méthodes d'expédition
 DictionaryStaff=Effectifs
 DictionaryAvailability=Délai de livraison
@@ -898,12 +898,13 @@ DictionaryUnits=Unités
 DictionaryProspectStatus=Statuts de prospection
 DictionaryHolidayTypes=Type de congés
 DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryExpenseTaxCat=Note de frais - catégories de déplacement
+DictionaryExpenseTaxRange=Note de frais - Tri par catégorie de déplacement
 SetupSaved=Configuration sauvegardée
 SetupNotSaved=Configuration non enregistrée
 BackToModuleList=Retour liste des modules
 BackToDictionaryList=Retour liste des dictionnaires
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Gestion TVA
 VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si  avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.<br>Sinon TVA proposée par défaut=0. Fin de règle.<br>
 VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
@@ -1094,11 +1095,11 @@ ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur l
 ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents
 TranslationUncomplete=Traduction partielle
 MAIN_DISABLE_METEO=Désactiver la vue météo
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MeteoStdMod=Mode standard
+MeteoStdModEnabled=Mode standard activé
+MeteoPercentageMod=Mode pourcentage
+MeteoPercentageModEnabled=Mode pourcentage activé
+MeteoUseMod=Cliquez pour utiliser %s
 TestLoginToAPI=Tester connexion à l'API
 ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser.
 ExternalAccess=Accès externes
@@ -1132,7 +1133,7 @@ SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP
 TranslationSetup=Configuration de la traduction
 TranslationKeySearch=Rechercher une traduction
 TranslationOverwriteKey=Ajouter une traduction
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
+TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement : <br>* langue par défaut : menu <strong>Accueil - Configuration - Affichage</strong><br>* langue par utilisateur: Onglet <strong>Interface utilisateur</strong> de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran).
 TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depuis la liste déroulante "%s", choisissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction.
 TranslationOverwriteDesc2=Vous pouvez utiliser l'autre onglet pour vous aider à connaître la clé de traduction à utiliser
 TranslationString=Traduction
@@ -1170,7 +1171,7 @@ SetupPerso=Selon votre configuration
 PasswordPatternDesc=Description du masque du mot de passe
 ##### Users setup #####
 RuleForGeneratedPasswords=Règle pour la génération des mots de passe proposés et leur validation
-DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion
+DisableForgetPasswordLinkOnLogonPage=Cacher le lien "Mot de passe oublié" sur la page de connexion
 UsersSetup=Configuration du module utilisateurs
 UserMailRequired=Email requis pour créer un nouvel utilisateur
 ##### HRM setup #####
@@ -1178,7 +1179,7 @@ HRMSetup=Configuration du module GRH
 ##### Company setup #####
 CompanySetup=Configuration du module Tiers
 CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs)
-AccountCodeManager=Module de génération de comptes comptables (clients et fournisseurs)
+AccountCodeManager=Module de génération de comptes comptables (client et fournisseur)
 NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon :
 NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur.
 NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact.
@@ -1271,7 +1272,7 @@ LDAPSynchronizeUsers=Organisation des objets utilisateurs dans le LDAP
 LDAPSynchronizeGroups=Organisation des objets groupes dans le LDAP
 LDAPSynchronizeContacts=Organisation des objets contacts dans le LDAP
 LDAPSynchronizeMembers=Organisation des objets adhérents dans le LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Types d'adhérents de l'annuaire LDAP de l'association
 LDAPPrimaryServer=Serveur primaire
 LDAPSecondaryServer=Serveur secondaire
 LDAPServerPort=Port du serveur
@@ -1295,7 +1296,7 @@ LDAPDnContactActive=Synchronisation des contacts
 LDAPDnContactActiveExample=Synchronisation activée/désactivée
 LDAPDnMemberActive=Synchronisation des adhérents
 LDAPDnMemberActiveExample=Synchronisation activée/désactivée
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Synchronisation des types d'adhérents
 LDAPDnMemberTypeActiveExample=Synchronisation activée/désactivée
 LDAPContactDn=DN des contacts Dolibarr
 LDAPContactDnExample=DN complet (ex : ou=contacts,dc=my-domain,dc=com)
@@ -1303,8 +1304,8 @@ LDAPMemberDn=DN des adhérents
 LDAPMemberDnExample=DN complet (ex : ou=members,dc=society,dc=com)
 LDAPMemberObjectClassList=Liste des objectClass
 LDAPMemberObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=DN des types d'adhérents
+LDAPMemberTypepDnExample=DN complet (ex : ou=memberstypes,dc=example,dc=com)
 LDAPMemberTypeObjectClassList=Liste des objectClass
 LDAPMemberTypeObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,groupOfUniqueNames)
 LDAPUserObjectClassList=Liste des objectClass
@@ -1318,7 +1319,7 @@ LDAPTestSynchroContact=Tester synchronisation contacts
 LDAPTestSynchroUser=Tester synchronisation utilisateur
 LDAPTestSynchroGroup=Tester synchronisation groupe
 LDAPTestSynchroMember=Tester synchronisation adhérent
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Test de la synchronisation du type d'adhérent
 LDAPTestSearch= Tester une recherche LDAP
 LDAPSynchroOK=Test de synchronisation réalisé avec succès
 LDAPSynchroKO=Échec du test de synchronisation
@@ -1384,7 +1385,7 @@ LDAPDescContact=Cette page permet de définir le nom des attributs de l'arbre LD
 LDAPDescUsers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des utilisateurs Dolibarr.
 LDAPDescGroups=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des groupes utilisateurs Dolibarr.
 LDAPDescMembers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des membres du module adhérents Dolibarr.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des membres du module adhérents Dolibarr.
 LDAPDescValues=Les valeurs exemples sont adaptées à <b>OpenLDAP</b> avec les schémas suivant chargés: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP <b>slapd.conf</b> pour avoir tous ces schémas actifs.
 ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple)
 PerfDolibarr=Rapport de configuration/optimisation sur la performance
@@ -1408,7 +1409,7 @@ CompressionOfResources=Compression des réponses HTTP
 CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant
 DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes.
-DefaultCreateForm=Default values (on forms to create)
+DefaultCreateForm=Valeurs par défaut (sur les formulaires de création)
 DefaultSearchFilters=Filtres de recherche par défaut
 DefaultSortOrder=Ordre de tri par défaut 
 DefaultFocus=Champs par défaut ayant le focus
@@ -1628,7 +1629,7 @@ ProjectsSetup=Configuration du module Projets
 ProjectsModelModule=Modèles de document de rapport projets
 TasksNumberingModules=Modèles de numérotation des références tâches
 TaskModelModule=Modèles de document de rapport tâches
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets (Cela peut augmenter les performances si vous avez un grand nombre de projets)
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Période fiscales
@@ -1653,8 +1654,8 @@ TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Pai
 IncludePath=Chemin Include (défini dans la variable %s)
 ExpenseReportsSetup=Configuration du module Notes de frais
 TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportsIkSetup=Configuration du module Notes de frais - Index des frais kilométriques
+ExpenseReportsRulesSetup=Configuration du module Notes de frais - Règles
 ExpenseReportNumberingModules=Modèle de numérotation des notes de frais
 NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification".
@@ -1689,7 +1690,7 @@ UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qu
 ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000
 PositionIntoComboList=Position de la ligne dans des listes déroulantes
 SellTaxRate=Taux de TVA
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+RecuperableOnly=Oui pour une TVA "Non Perçue mais Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas.
 UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre envoi, vous pouvez l'entrer ici. Vous pouvez utiliser la clé {TRACKID} dans les paramètres d'URL afin que le système la remplace par la valeur du numéro de suivi entré sur la fiche d'expédition.
 OpportunityPercent=Lorsque vous créez une opportunité, vous aurez défini un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100).
 TemplateForElement=Cet enregistrement modèle est dédié à quel élément
@@ -1712,8 +1713,8 @@ MailToSendSupplierOrder=Pour l'envoi de commande fournisseur
 MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur
 MailToSendContract=Pour envoyer un contrat
 MailToThirdparty=Envoi email depuis la fiche Tiers
-MailToMember=To send email from member page
-MailToUser=To send email from user page
+MailToMember=Pour envoyer un e-mail depuis la fiche d'un adhérent
+MailToUser=Pour envoyer un e-mail depuis la page utilisateur
 ByDefaultInList=Afficher par défaut sur les vues listes
 YouUseLastStableVersion=Vous utilisez la dernière version stable
 TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news)
@@ -1724,11 +1725,11 @@ MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/servi
 ModelModulesProduct=Modèles des documents de produits
 ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre.
 SeeSubstitutionVars=Voir * note pour la liste des variables de substitutions possibles
-SeeChangeLog=See ChangeLog file (english only)
+SeeChangeLog=Voir le fichier changeLog (anglais)
 AllPublishers=Tous les éditeurs
 UnknownPublishers=Editeurs inconnus
 AddRemoveTabs=Ajout ou suppression des onglets
-AddDataTables=Add object tables
+AddDataTables=Ajouter les tables des objets
 AddDictionaries=Ajout de dictionnaires
 AddData=Ajouter des entrées d'objets ou de dictionnaires
 AddBoxes=Ajout de widgets
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Ressource
 UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante).
 DisabledResourceLinkUser=Supprimer le lien entre la ressource et l'utilisateur
 DisabledResourceLinkContact=Désactiver le lient entre la ressource et le contact/adresse
+ConfirmUnactivation=Confirmer réinitialisation du module
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 5a384a5440a..3479884bab3 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -12,7 +12,7 @@ Event=Evénement
 Events=Événements
 EventsNb=Nombre d'événements
 ListOfActions=Liste des événements
-EventReports=Event reports
+EventReports=Rapport des évènements
 Location=Lieu
 ToUserOfGroup=à tout utilisateur du groupe
 EventOnFullDay=Événement sur la(les) journée(s)
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 8e83498eb9b..f33cfe70dd6 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -159,4 +159,4 @@ VariousPayments=Opérations diverses
 ShowVariousPayment=Afficher les opérations diverses
 AddVariousPayment=Ajouter paiements divers
 YourSEPAMandate=Votre mandat SEPA
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à 
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index ab8a6378500..a4475f93e3b 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Factures fournisseur impayées pour %s
 BillsLate=Retards de paiement
 BillsStatistics=Statistiques factures clients
 BillsStatisticsSuppliers=Statistiques factures fournisseurs
+DisabledBecauseDispatchedInBookkeeping=Action désactivée car facture transférée dans le grand livre
+DisabledBecauseNotLastInvoice=Action désactivée car facture non supprimable. Des factures ont été créées après cet facture et cela va créer un trou dans la numérotation des factures.
 DisabledBecauseNotErasable=Désactivé car non supprimable
 InvoiceStandard=Facture standard
 InvoiceStandardAsk=Facture standard
@@ -334,9 +336,9 @@ FrequencyPer_y=Tout les %s an(s)
 FrequencyUnit=Unité de fréquence
 toolTipFrequency=Exemples:<br /><b>déclarer 7 / jour</b>: génèrera une factures tous les 7 jours<br /><b>déclarer 3 / mois</b>: génèrera une facture tous les 3 mois.
 NextDateToExecution=Date pour la prochaine génération de facture
-NextDateToExecutionShort=Date next gen.
+NextDateToExecutionShort=Date de prochaine génération
 DateLastGeneration=Date de la dernière génération
-DateLastGenerationShort=Date latest gen.
+DateLastGenerationShort=Date de dernière génération
 MaxPeriodNumber=Nombre maximum de génération
 NbOfGenerationDone=Nombre de génération déjà réalisées
 NbOfGenerationDoneShort=Nb de génération réalisée
@@ -514,6 +516,6 @@ DeleteRepeatableInvoice=Supprimer facture modèle
 ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ?
 CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande)
 BillCreated=%s facture(s) créée(s)
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
+StatusOfGeneratedDocuments=Statut de génération du document
+DoNotGenerateDoc=Ne pas générer le fichier
+AutogenerateDoc=Auto-génerer le fichier
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 77f5850ad23..dcbb8229788 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -35,30 +35,30 @@ VATReceived=TVA collectée
 VATToCollect=TVA payée
 VATSummary=Balance de TVA
 VATPaid=TVA payée
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
+LT1Summary=Résumé taxe 2
+LT2Summary=Résumé taxe 3
 LT1SummaryES=Balance RE
 LT2SummaryES=Balance de IRPF
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT1SummaryIN=Balance CGST
+LT2SummaryIN=Balance de TVA
+LT1Paid=Taxe 2 payée
+LT2Paid=Taxe 3 payée
 LT1PaidES=RE Payé
 LT2PaidES=IRPF Payée
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=TVA payée
+LT2PaidIN=TVA payée
+LT1Customer=Taxe de vente 2
+LT1Supplier=Taxe 2 sur les achats
 LT1CustomerES=RE ventes
 LT1SupplierES=RE achats
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=TVA sur ventes
+LT1SupplierIN=TVA sur les achats
+LT2Customer=Taxe 3 sur les ventes
+LT2Supplier=Taxe 3 sur les achats
 LT2CustomerES=IRPF ventes
 LT2SupplierES=IRPF achats
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=TVA sur les ventes
+LT2SupplierIN=TVA sur les achats
 VATCollected=TVA récupérée
 ToPay=A payer
 SpecialExpensesArea=Espace des paiements particuliers
@@ -150,7 +150,7 @@ AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détaillé par reg
 AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détaillé par regroupements prédéfinis, mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
 SeeReportInInputOutputMode=Cliquer sur <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b> pour un calcul sur les paiements effectivement réalisés
 SeeReportInDueDebtMode=Cliquer sur <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b> pour un calcul sur les factures émises
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInBookkeepingMode=Voir le <b>%sGrand livre%s</b> pour un calcul basé sur <b>l'analyse des valeurs correspondantes</b>
 RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse
 RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons, qu'ils soient payées ou non. Il comprend également les salaires versés. <br> - Il est basé sur la date de validation des factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée.
 RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires. <br> - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don.
@@ -159,7 +159,7 @@ RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
+SeePageForSetup=Voir le menu <a href="%s"> %s </a> pour la configuration
 DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses
 DepositsAreIncluded=- Les factures d'acomptes sont incluses
 LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF
@@ -216,7 +216,7 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de
 ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA)
 ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité secondaire si le compte dépendant d'un autre sur un tiers n'est pas défini 
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini. 
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour le tiers fournisseur
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini.
 CloneTax=Cloner une charge sociale/fiscale
@@ -234,4 +234,4 @@ ImportDataset_tax_vat=Paiements de TVA
 ErrorBankAccountNotFound=Erreur: compte banque non trouvé
 FiscalPeriod=Période fiscale
 ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet
-DeleteFromCat=Remove from accounting group
+DeleteFromCat=Supprimer du groupe comptable
diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang
index 4462463612a..06c67cf97dd 100644
--- a/htdocs/langs/fr_FR/dict.lang
+++ b/htdocs/langs/fr_FR/dict.lang
@@ -327,30 +327,30 @@ PaperFormatCAP5=Format P5 Canadien
 PaperFormatCAP6=Format P6 Canadien
 #### Expense report categories ####
 ExpAutoCat=Voiture
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
+ExpCycloCat=2 roues
+ExpMotoCat=Moto
+ExpAuto3CV=3 cv
 ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
+ExpAuto5CV=5 cv
 ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
+ExpAuto7CV=7 cv
+ExpAuto8CV=8 cv
 ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
-ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
+ExpAuto10CV=10 cv
+ExpAuto11CV=11 cv
+ExpAuto12CV=12 cv
+ExpAuto3PCV=3 cv et plus
 ExpAuto4PCV=4 CV et plus
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpAuto5PCV=5 cv et plus
+ExpAuto6PCV=6 cv et plus
+ExpAuto7PCV=7 cv et plus
+ExpAuto8PCV=8 cv et plus
+ExpAuto9PCV=9 cv et plus
+ExpAuto10PCV=10 cv et plus
+ExpAuto11PCV=11 cv et plus
+ExpAuto12PCV=12 cv et plus
+ExpAuto13PCV=13 cv et plus
+ExpCyclo=Capacité inférieure à 50 cm3
+ExpMoto12CV=2 roues 1 ou 2 cv
+ExpMoto345CV=2 roues 3, 4 ou 5 cv
+ExpMoto5PCV=2 roues 5 cv et plus
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index a8ddd457707..dd9acb251de 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -6,7 +6,7 @@ ECMSectionAuto=Répertoire automatique
 ECMSectionsManual=Arborescence manuelle
 ECMSectionsAuto=Arborescence automatique
 ECMSections=Répertoires
-ECMRoot=ECM Root
+ECMRoot=Racine
 ECMNewSection=Nouveau répertoire
 ECMAddSection=Ajouter répertoire
 ECMCreationDate=Date de création
@@ -18,7 +18,7 @@ ECMArea=Espace GED
 ECMAreaDesc=L'espace GED (Gestion Électronique de Documents) vous permet de stocker dans Dolibarr et retrouver rapidement tout type de documents.
 ECMAreaDesc2=* Les répertoires automatiques sont alimentés automatiquement lors de l'ajout d'un document depuis une fiche objet (proposition commerciale, facture...).<br>* Les répertoires manuels peuvent être utilisés pour stocker des documents divers, non liés à un objet particulier.
 ECMSectionWasRemoved=Le répertoire <b>%s</b> a été effacé.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Le répertoire <b>%s</b> a été créé.
 ECMSearchByKeywords=Recherche par mots-clés
 ECMSearchByEntity=Recherche par objet
 ECMSectionOfDocuments=Répertoires des documents
@@ -42,9 +42,9 @@ ECMDirectoryForFiles=Répertoire relatif pour les fichiers
 CannotRemoveDirectoryContainsFiles=Suppression impossible car des fichiers sont présents
 ECMFileManager=Gestionnaire de fichier
 ECMSelectASection=Sélectionner un répertoire sur l'arbre de gauche…
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=Ce répertoire a été crée ou modifié en dehors du module GED. Cliquer sur le bouton "Rafraîchir" afin de resyncroniser les informations sur disque et la base pour voir le contenu de ce répertoire.
 ReSyncListOfDir=Resynchroniser la liste des répertoires
 HashOfFileContent=Hash du contenu du fichier
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-FileSharedViaALink=File shared via a link
-NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=Fichier non indexé dans la base de données. Téléchargez le à nouveau
+FileSharedViaALink=Fichier partagé via un lien
+NoDirectoriesFound=Aucun répertoire trouvé
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 1847b9235a2..9941fc8d08f 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -155,11 +155,12 @@ ErrorPriceExpression19=Expression introuvable
 ErrorPriceExpression20=Expression vide
 ErrorPriceExpression21=Résultat '%s' vide
 ErrorPriceExpression22=Résultat négatif '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression23=Inconnu ou variable non défini '%s' in %s
+ErrorPriceExpression24=La variable '%s' existe mais n'a aucune valeur
 ErrorPriceExpressionInternal=Erreur interne '%s'
 ErrorPriceExpressionUnknown=Erreur inconnue '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et destination doivent être différents
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, vous essayez de faire un mouvement de stock sans lot/numéro de série, sur le produit '%s' qui exige un lot/numéro de série.
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées ou refusées) avant d'être autorisé à faire cette action
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées) avant d'être autorisé à faire cette action
 ErrorGlobalVariableUpdater0=La requête HTTP a échoué avec l'erreur '%s'
@@ -198,13 +199,13 @@ ErrorNoWarehouseDefined=Erreur, aucun entrepôts défini.
 ErrorBadLinkSourceSetButBadValueForRef=Le lien que vous utilisez n'est pas valide. Une 'source' pour le paiement est définie, mais la valeur pour 'ref' n'est pas valide.
 ErrorTooManyErrorsProcessStopped=Trop d'erreurs, Le processus a été arrêté.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=La validation de masse n'est pas possible lorsque l'option pour augmenter / diminuer le stock est définie sur cette action (vous devez valider un par un afin que vous puissiez définir l'entrepôt pour augmenter / diminuer)
-ErrorObjectMustHaveStatusDraftToBeValidated=L'objet %s doit être au statut brouillon pour être validé
+ErrorObjectMustHaveStatusDraftToBeValidated=L'objet %s doit être au statut 'Brouillon' pour être validé
 ErrorObjectMustHaveLinesToBeValidated=L'objet %s doit contenir des lignes
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Seules les factures validées peuvent être envoyées à l'aide de l'action de masse "Envoyer par courrier électronique".
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=Vous devez choisir si l'article est un produit prédéfini ou non
 ErrorDiscountLargerThanRemainToPaySplitItBefore=La réduction que vous essayez d'appliquer est supérieure au montant du paiement. Auparavant, divisez le rabais en 2 rabais plus petits.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorFileNotFoundWithSharedLink=Fichier non trouvé. Peut que la clé de partage a été modifié ou le fichier a été récemment supprimé.
+ErrorProductBarCodeAlreadyExists=Le code-barre du produit %s existe déjà sur une autre référence de produit
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 
 # Warnings
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 7ae2bedd2fc..a44463d0d1b 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -79,8 +79,8 @@ HolidaysCancelation=Annulation de la demande de congés
 EmployeeLastname=Nom du salarié
 EmployeeFirstname=Prénom du salarié
 TypeWasDisabledOrRemoved=Le type de congés (id %s) a été désactivé ou supprimé
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
+LastHolidays=Les %s dernières demandes de congés
+AllHolidays=Toutes les demandes de congés
 
 ## Configuration du Module ##
 LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index e5ecf62dd18..93ec1fd75f0 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -140,7 +140,8 @@ KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les val
 KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
 UpgradeExternalModule=Lancer le processus de mise à jour d'un module externe
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
+NothingToDelete=Rien a supprimer
+NothingToDo=Rien à faire
 #########
 # upgrade
 MigrationFixData=Correction de données dé-normalisées
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise
 MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except"
 MigrationReloadModule=Rechargement du module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Afficher les choix non disponibles
 HideNotAvailableOptions=Cacher les choix non disponibles
 ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez <a href="%s">cliquer ici</a>, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 9edfbb11e0b..bd7f12da153 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabe
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabe (Egypte)
 Language_ar_SA=Arabe
 Language_bn_BD=Bengalais
 Language_bg_BG=Bulgare
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index bd3447e18f7..c1cf29b884e 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -67,12 +67,12 @@ MailingStatusRead=Lu
 YourMailUnsubcribeOK=L'adresse email <b>%s</b> est bien désinscrite de la liste.
 ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription
 EMailSentToNRecipients=Email envoyé à %s destinataires.
-EMailSentForNElements=%s e-mails envoyés
+EMailSentForNElements=Email envoyé pour %s enregistrements
 XTargetsAdded=<b>%s</b> destinataires ajoutés dans la liste cible
 OnlyPDFattachmentSupported=Si les documents PDF ont déjà été générés pour les objets à envoyer, ils seront ajoutés à l'e-mail en pièce jointe. Sinon, aucun e-mail ne sera envoyé. (Notez de plus que seuls les documents PDF sont gérés pour l'attachement aux pièces jointes dans l'envoi en masse dans cette version)
 AllRecipientSelected=Les destinataires des %s enregistrements sélectionnés (si leur email est connu).
 GroupEmails=Regroupement emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+OneEmailPerRecipient=Un e-mail par destinataire (par défaut, un e-mail par enregistrement sélectionné)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Résultat de l'envoi d'EMail en masse
 NbSelected=Nb sélectionné
@@ -159,7 +159,7 @@ NoContactWithCategoryFound=Pas de contact/adresses avec cette catégorie
 NoContactLinkedToThirdpartieWithCategoryFound=Pas de contact/adresses associés à un ters avec cette catégorie
 OutGoingEmailSetup=Configuration email sortant
 InGoingEmailSetup=Configuration email entrant
-OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
+OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse)
 DefaultOutgoingEmailSetup=Configuration des emails sortant
 Information=Information
 
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index edbea114c3b..8cc450e29d9 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -77,7 +77,7 @@ FileGenerated=Le fichier a été généré avec succès
 FileSaved=Fichier enregistré avec succès
 FileUploaded=Le fichier a été transféré avec succès
 FileTransferComplete=Fichier(s) correctement envoyé(s)
-FilesDeleted=Suppression effectuée
+FilesDeleted=Fichier(s) supprimé(s) avec succès
 FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela.
 NbOfEntries=Nb d'entrées
 GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet)
@@ -105,7 +105,7 @@ ReturnCodeLastAccessInError=Code retour dernier accès en base en erreur
 InformationLastAccessInError=Information sur le dernier accès en base en erreur
 DolibarrHasDetectedError=Dolibarr a détecté une erreur technique
 YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic (Vous pouvez fixer l'option $dolibarr_main_prod sur '1' pour supprimer quelques notifications)
 MoreInformation=Plus d'information
 TechnicalInformation=Informations techniques
 TechnicalID=Numéro technique
@@ -266,10 +266,10 @@ DateApprove2=Date approbation (deuxième approbation)
 RegistrationDate=Date d'inscription
 UserCreation=Création de l'utilisateur
 UserModification=Modification de l'utilisateur
-UserValidation=Validation user
+UserValidation=Validation de l'utilisateur
 UserCreationShort=Création de l'utilisateur
 UserModificationShort=Modification de l'utilisateur
-UserValidationShort=Valid. user
+UserValidationShort=Utilisateur actif
 DurationYear=an
 DurationMonth=mois
 DurationWeek=semaine
@@ -374,15 +374,15 @@ TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
 HT=HT
 TTC=TTC
-INCVATONLY=Inc. VAT
+INCVATONLY=TVA incluse
 INCT=TTC
 VAT=TVA
 VATIN=IGST
 VATs=TVA
-VATINs=IGST taxes
-LT1=Sales tax 2
+VATINs=Taxes IGST
+LT1=Taxe de vente 2
 LT1Type=Type de la taxe de vente 2
-LT2=Sales tax 3
+LT2=Taxe de vente 3
 LT2Type=Type de la taxe de vente 3
 LT1ES=RE
 LT2ES=IRPF
@@ -425,7 +425,7 @@ ContactsAddressesForCompany=Contacts/adresses de ce tiers
 AddressesForCompany=Adresses de ce tiers
 ActionsOnCompany=Événements vis à vis de ce tiers
 ActionsOnMember=Événements vis à vis de cet adhérent
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Événements liés au produit
 NActionsLate=%s en retard
 RequestAlreadyDone=Requête déjà enregistrée
 Filter=Filtre
@@ -548,8 +548,20 @@ MonthShort09=Sep.
 MonthShort10=Oct.
 MonthShort11=Nov.
 MonthShort12=Déc.
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=L
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Fichiers et documents joints
-JoinMainDoc=Join main document
+JoinMainDoc=Joindre le document principal
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
@@ -678,7 +690,7 @@ Page=Page
 Notes=Notes
 AddNewLine=Ajout nouvelle ligne
 AddFile=Ajouter fichier
-FreeZone=N'est pas un produit/service prédéfini
+FreeZone=Produit/service non prédéfini
 FreeLineOfType=Ligne libre de type
 CloneMainAttributes=Cloner l'objet avec ces attributs principaux
 PDFMerge=Fusion PDF
@@ -726,7 +738,7 @@ LinkToIntervention=Lier à une intervention
 CreateDraft=Créer brouillon
 SetToDraft=Retour en brouillon
 ClickToEdit=Cliquer ici pour éditer
-EditWithEditor=Edit with CKEditor
+EditWithEditor=Editer avec CKEditor
 EditWithTextEditor=Éditer avec l'éditeur de texte
 EditHTMLSource=Éditer la source HTML
 ObjectDeleted=Objet %s supprimé
@@ -762,7 +774,7 @@ SetBankAccount=Définir compte bancaire
 AccountCurrency=Devise du compte
 ViewPrivateNote=Voir les notes
 XMoreLines=%s ligne(s) cachées
-ShowMoreLines=Afficher plus
+ShowMoreLines=Afficher plus/moins de lignes
 PublicUrl=URL publique
 AddBox=Ajouter boite
 SelectElementAndClick=Sélectionnez un élément et cliquez %s
@@ -790,8 +802,8 @@ TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action d
 NoRecordSelected=Aucu enregistrement sélectionné
 MassFilesArea=Zone des fichiers générés en masse
 ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Confirmation de suppression en masse
+ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer la %s valeur sélectionnée ?
 RelatedObjects=Objets liés
 ClassifyBilled=Classer facturé
 Progress=Progression
@@ -813,7 +825,7 @@ SomeTranslationAreUncomplete=Certains languages pourraient n'être que partielle
 DirectDownloadLink=Lien de téléchargement direct (public/externe)
 DirectDownloadInternalLink=Lien de téléchargement direct (requiert d'être logué et autorisé)
 Download=Téléchargement
-DownloadDocument=Download document
+DownloadDocument=Télécharger le document
 ActualizeCurrency=Mettre à jour le taux de devise
 Fiscalyear=Exercice fiscal
 ModuleBuilder=Générateur de Module
@@ -822,7 +834,7 @@ BulkActions=Actions de masse
 ClickToShowHelp=Cliquez pour montrer l'info-bulle d'aide
 WebSite=Site web
 WebSites=Sites web
-WebSiteAccounts=Web site accounts
+WebSiteAccounts=Comptes du site web
 ExpenseReport=Note de frais
 ExpenseReports=Notes de frais
 HR=HR
@@ -830,10 +842,10 @@ HRAndBank=HR et banque
 AutomaticallyCalculated=Calculé automatiquement
 TitleSetToDraft=Retour à l'état de brouillon
 ConfirmSetToDraft=Etes vous sûr de vouloir revenir à l'état Brouillon ?
-ImportId=Import id
+ImportId=Id import
 Events=Événements
 EMailTemplates=Modèles des courriels
-FileNotShared=File not shared to exernal public
+FileNotShared=Fichier non partagé en public
 Project=Projet
 Projects=Projets
 Rights=Permissions
@@ -873,7 +885,7 @@ Select2NotFound=Aucun enregistrement trouvé
 Select2Enter=Entrez
 Select2MoreCharacter=caractère ou plus
 Select2MoreCharacters=caractères ou plus
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Syntaxe de recherche:</strong><br><kbd><strong> |</strong></kbd><kbd> OU</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> n'importe quel caractère</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Commence par</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Finit par</kbd> (ab$)<br />
 Select2LoadingMoreResults=Charger plus de résultats...
 Select2SearchInProgress=Recherche en cours...
 SearchIntoThirdparties=Tiers
@@ -896,7 +908,7 @@ SearchIntoExpenseReports=Notes de frais
 SearchIntoLeaves=Congés
 CommentLink=Commentaires
 NbComments=Nombre de commentaires
-CommentPage=Comments space
+CommentPage=Commentaires
 CommentAdded=Commentaire ajouté
 CommentDeleted=Commentaire supprimé
 Everybody=Tout le monde
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index cc9fb4b660d..38b9cc35245 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -58,10 +58,10 @@ PaymentSubscription=Paiement cotisation
 SubscriptionEndDate=Date de fin adhésion
 MembersTypeSetup=Configuration des types d'adhérents
 MemberTypeModified=Type d'adhérent modifié
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+DeleteAMemberType=Supprimer un type d'adhérent
+ConfirmDeleteMemberType=Êtes-vous sur de vouloir supprimer cet adhérent ?
 MemberTypeDeleted=Type d'adhérent supprimé
-MemberTypeCanNotBeDeleted=Member type can not be deleted
+MemberTypeCanNotBeDeleted=Ce type d'adhérent ne peut pas être supprimé
 NewSubscription=Nouvelle adhésion
 NewSubscriptionDesc=Ce formulaire permet de vous inscrire comme nouvel adhérent de l'association. Pour un renouvellement (si vous êtes déjà adhérent), contactez plutôt l'association par email %s.
 Subscription=Adhésion/cotisation
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index c508d2e5204..ad72e5dc09e 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - loan
 ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez <a href="%s" target="_blank">ici</a> pour plus d'information).
-EnterNameOfModuleDesc=Saisissez le nom du module (sans espace) pour le créer. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...)
+EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...)
 EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés.
 ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):<strong>%s</strong>
 ModuleBuilderDesc3=Modules générés/éditables trouvés : <strong>%s</strong> 
@@ -58,7 +58,7 @@ ArrayOfKeyValuesDesc=Tableau des clés et valeurs si le champ est une liste à c
 WidgetFile=Fichier Widget
 ReadmeFile=Fichier Readme
 ChangeLog=Fichier ChangeLog
-TestClassFile=File for PHP Unit Test class
+TestClassFile=Fichier de tests unitaires PHP
 SqlFile=Fichier SQL
 PageForLib=Fichier pour les librairies PHP
 SqlFileExtraFields=Fichier SQL pour les attributs complémentaires
@@ -86,9 +86,9 @@ SeeIDsInUse=Voir les IDs utilisés dans votre installation
 SeeReservedIDsRangeHere=Voir la plage des ID réservés
 ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr
 TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+SeeTopRightMenu=Voir<span class="fa fa-bug"></span> à droite de votre barre de menu principal
 AddLanguageFile=Ajouter le fichier de langue
 YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
 DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
+TableDoesNotExists=La table %s n'existe pas
+TableDropped=La table %s a été supprimée
diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang
index a4d3bbc09cb..bd4b51b1d6a 100644
--- a/htdocs/langs/fr_FR/opensurvey.lang
+++ b/htdocs/langs/fr_FR/opensurvey.lang
@@ -57,4 +57,4 @@ ErrorInsertingComment=Il y a eu une erreur à l'enregistrement de votre commenta
 MoreChoices=Entrez plus de choix pour les votants
 SurveyExpiredInfo=Le sondage a été fermé ou le délai de vote est expiré
 EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver le sondage via le lien:\n%s
-ShowSurvey=Show survey
+ShowSurvey=Afficher le sondage
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 99ac2485f20..231c2f382e7 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Code de sécurité
 NumberingShort=N°
 Tools=Outils
 TMenuTools=Outils
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=Cet espace regroupe divers outils non accessibles par les autres entrées du menu. <br><br>La liste de ces outils est accessible depuis le menu sur le côté.. 
 Birthday=Anniversaire
 BirthdayDate=Date anniversaire
 DateToBirth=Date de naissance
@@ -19,15 +19,15 @@ TextNextMonthOfInvoice=Le mois suivant (texte) la date de facturation
 ZipFileGeneratedInto=Fichier zip généré dans <b>%s</b>
 DocFileGeneratedInto=Fichier doc généré dans <b>%s</b>.
 JumpToLogin=Déconnecté. Aller à la page de connexion ...
-MessageForm=Message on online payment form
+MessageForm=Message sur l'écran de paiement en ligne
 MessageOK=Message sur page de retour de paiement validé
 MessageKO=Message sur page de retour de paiement annulé
 
 YearOfInvoice=Année de la date de facturation
 PreviousYearOfInvoice=Année précédente de la date de facturation
 NextYearOfInvoice=Année suivante de la date de facturation
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
+DateNextInvoiceBeforeGen=Date de la prochaine génération (avant génération)
+DateNextInvoiceAfterGen=Date de la prochaine facture (après génération)
 
 Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention
 Notify_FICHINTER_VALIDATE=Validation fiche intervention
@@ -76,7 +76,7 @@ MaxSize=Taille maximum
 AttachANewFile=Ajouter un nouveau fichier/document
 LinkedObject=Objet lié
 NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails)
-PredefinedMailTest=__(Bonjour)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__
+PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nCeci est un message de <b>test</b> (le mot test doit être en gras).<br>Les 2 lignes sont séparées par un retour à la ligne.<br><br>__SIGNATURE__
 PredefinedMailContentSendInvoice=__(Hello)__\n\nVeuillez trouver, ci-joint, la facture __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous voulons porter à votre connaissance le fait que la facture __REF__ semble non payée. Aussi, voici la facture à nouveau en pièce jointe pour rappel.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -225,6 +225,8 @@ IfAmountHigherThan=Si le montant est supérieur à <strong>%s</strong>
 SourcesRepository=Répertoire pour les sources
 Chart=Graphique
 PassEncoding=Codage du mot de passe
+PermissionsAdd=Permissions ajoutés
+PermissionsDelete=Permissions retirées
 
 ##### Export #####
 ExportsArea=Espace exports
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index 3747f46cd7b..5e9ba594b9d 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -15,7 +15,7 @@ ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Voici l'identifiant de la transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email
 PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement (Paypal) si ce dernier n'a pas encore été fait.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s
 NewOnlinePaymentReceived=Nouveau paiement en ligne reçu
 NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée
 ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non)
diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang
index 111a61872f6..434f43fdeb7 100644
--- a/htdocs/langs/fr_FR/printing.lang
+++ b/htdocs/langs/fr_FR/printing.lang
@@ -9,8 +9,8 @@ PrintingDriverDesc=Paramètres de configuration pour le driver d'impression
 ListDrivers=Liste des drivers
 PrintTestDesc=Liste des imprimantes
 FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=via le module
+NoActivePrintingModuleFound=Pas de driver actif pour imprimer le document. Vérifier la configuration du module %s
 PleaseSelectaDriverfromList=Sélection un driver dans la liste
 PleaseConfigureDriverfromList=Configurez le driver sélectionné depuis la liste
 SetupDriver=Configuration du driver
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index 06167a5dec0..e9bb86ac121 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -21,4 +21,4 @@ ProductDoesNotUseBatchSerial=Ce produit n'utilise pas les numéros de lot/série
 ProductLotSetup=Configuration du module lot/série
 ShowCurrentStockOfLot=Afficher le stock actuel pour le couple produit / lot
 ShowLogOfMovementIfLot=Afficher l'historique des mouvements de couple produit / lot
-StockDetailPerBatch=Stock detail per lot
+StockDetailPerBatch=Stock détaillé par lot
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 16e7436f2c8..1737242f4ba 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -22,8 +22,8 @@ MassBarcodeInit=Initialisation codes-barre
 MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète.
 ProductAccountancyBuyCode=Code comptable (achat)
 ProductAccountancySellCode=Code comptable (vente)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductAccountancySellIntraCode=Code comptable (vente intra-communautaire)
+ProductAccountancySellExportCode=Code comptable (vente à l'export)
 ProductOrService=Produit ou Service
 ProductsAndServices=Produits et Services
 ProductsOrServices=Produits ou Services
@@ -143,7 +143,7 @@ RowMaterial=Matière première
 CloneProduct=Cloner produit/service
 ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%s</b> ?
 CloneContentProduct=Cloner les informations générales du produit/service
-ClonePricesProduct=Clone prices
+ClonePricesProduct=Cloner les prix
 CloneCompositionProduct=Cloner le produits packagés
 CloneCombinationsProduct=Cloner les variantes
 ProductIsUsed=Ce produit est utilisé
@@ -153,7 +153,7 @@ BuyingPrices=Prix d'achat
 CustomerPrices=Prix clients
 SuppliersPrices=Prix fournisseurs
 SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services)
-CustomCode=Customs/Commodity/HS code
+CustomCode=Nomenclature douanière/Code SH
 CountryOrigin=Pays d'origine
 Nature=Nature
 ShortLabel=Libellé court
@@ -202,8 +202,8 @@ UseMultipriceRules=Utilisation des règles de niveau de prix (définies dans la
 PercentVariationOver=%% de variation sur %s
 PercentDiscountOver=%% de remis sur %s
 KeepEmptyForAutoCalculation=Laisser vide pour un calcul automatique à partir des données de poids ou de volume des produits.
-VariantRefExample=Example: COL
-VariantLabelExample=Example: Color
+VariantRefExample=Exemple : COL
+VariantLabelExample=Exemple : couleur
 ### composition fabrication
 Build=Fabriquer
 ProductsMultiPrice=Produits et prix pour chaque niveau de prix
@@ -287,8 +287,8 @@ ConfirmDeleteProductBuyPrice=Êtes-vous sur de vouloir supprimer ce prix d'achat
 SubProduct=Sous-produit
 ProductSheet=Fiche produit
 ServiceSheet=Fiche service
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+PossibleValues=Valeurs possibles
+GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...)
 
 #Attributes
 VariantAttributes=Attributs de variante
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 2d87db5bfb0..acfe6547395 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -76,7 +76,7 @@ Time=Temps
 ListOfTasks=Liste de tâches
 GoToListOfTimeConsumed=Aller à la liste des temps consommés
 GoToListOfTasks=Aller à la liste des tâches
-GanttView=Gantt View
+GanttView=Vue Gantt
 ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet
 ListOrdersAssociatedProject=Liste des commandes clients associées au projet
 ListInvoicesAssociatedProject=Liste des factures clients associées au projet
@@ -88,7 +88,7 @@ ListShippingAssociatedProject=Liste des expéditions associées avec le projet
 ListFichinterAssociatedProject=Liste des interventions associées au projet
 ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet
 ListDonationsAssociatedProject=Liste des dons associés au projet
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
+ListVariousPaymentsAssociatedProject=Liste des frais divers liés au projet
 ListActionsAssociatedProject=Liste des événements associés au projet
 ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet
 ActivityOnProjectToday=Activité projet aujourd'hui
@@ -97,7 +97,7 @@ ActivityOnProjectThisWeek=Activité sur les projets cette semaine
 ActivityOnProjectThisMonth=Activité sur les projets ce mois
 ActivityOnProjectThisYear=Activité sur les projets cette année
 ChildOfProjectTask=Fille du projet/tâche
-ChildOfTask=Child of task
+ChildOfTask=Enfant de la tâche
 NotOwnerOfProject=Non responsable de ce projet privé
 AffectedTo=Affecté à
 CantRemoveProject=Ce projet ne peut être supprimé car il est référencé par de nombreux objets (factures, commandes ou autre). voir la liste sur l'onglet Reférents.
@@ -109,7 +109,7 @@ AlsoCloseAProject=Fermer également le projet (laissez-le ouvert si vous devez s
 ReOpenAProject=Réouvrir projet
 ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ?
 ProjectContact=Contacts projet
-TaskContact=Task contacts
+TaskContact=Contact de tâche
 ActionsOnProject=Événements sur le projet
 YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé
 UserIsNotContactOfProject=L'utilisateur n'est pas un contact/adresse de ce projet privé
@@ -117,7 +117,7 @@ DeleteATimeSpent=Suppression du temps consommé
 ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ?
 DoNotShowMyTasksOnly=Voir aussi les tâches qui ne me sont pas affectées
 ShowMyTasksOnly=Ne voir que les tâches qui me sont affectées
-TaskRessourceLinks=Contacts task
+TaskRessourceLinks=Contacts de la tâche
 ProjectsDedicatedToThisThirdParty=Projets dédiés à ce tiers
 NoTasks=Aucune tâche pour ce projet
 LinkedToAnotherCompany=Liés à autre société
@@ -171,13 +171,13 @@ ProjectMustBeValidatedFirst=Le projet doit être validé d'abord
 FirstAddRessourceToAllocateTime=Affecter un utilisateur pour saisir des temps
 InputPerDay=Saisie par jour
 InputPerWeek=Saisie par semaine
-InputDetail=Input detail
+InputDetail=Saisir le détail
 TimeAlreadyRecorded=C'est le temps passé déjà enregistré pour cette tâche/jour et pour l'utilisateur %s
 ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact
 TasksWithThisUserAsContact=Tâches assignées à cet utilisateur
 ResourceNotAssignedToProject=Non assigné au projet
 ResourceNotAssignedToTheTask=Non assigné à la tache
-TimeSpentBy=Time spent by
+TimeSpentBy=Temps consommé par
 TasksAssignedTo=Tâches assignées à
 AssignTaskToMe=M'assigner la tâche
 AssignTaskToUser=Assigner tâche à %s
@@ -211,9 +211,12 @@ OppStatusPENDING=En attente
 OppStatusWON=Gagné
 OppStatusLOST=Perdu
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Les %s derniers projets
 LatestModifiedProjects=Les %s derniers projets modifiés
 OtherFilteredTasks=Autres tâches filtrées
+NoAssignedTasks=Aucune tâche assignée (assignez-vous le projet/tâche depuis la liste déroulante en haut pour pouvoir saisir du temps dessus)
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
+AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches
 AllowCommentOnProject=Autoriser les commentaires utilisateur sur les projets
+
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index f8d14ff8bb1..8e15fd2488c 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -13,5 +13,5 @@ TJM=Tarif journalier moyen
 CurrentSalary=Salaire actuel
 THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire consommé dans un projet suivi par utilisateurs si le module projet est utilisé
 TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Les %s derniers règlements de salaires
+AllSalaries=Tous les règlements de salaires
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index df1827a3baf..3c7fe6f6584 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -22,7 +22,7 @@ Movements=Mouvements
 ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire
 ListOfWarehouses=Liste des entrepôts
 ListOfStockMovements=Liste des mouvements de stock
-MovementId=Movement ID
+MovementId=Id du mouvement
 StockMovementForId=ID mouvement %d
 ListMouvementStockProject=Liste des mouvements de stocks associés au projet
 StocksArea=Espace entrepôts
@@ -56,7 +56,7 @@ IndependantSubProductStock=Le stock du produit et le stock des sous-produits son
 QtyDispatched=Quantité ventilée
 QtyDispatchedShort=Qté ventilée
 QtyToDispatchShort=Qté à ventiler
-OrderDispatch=Item receipts
+OrderDispatch=Biens reçus
 RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée)
 RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée)
 DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients
@@ -72,7 +72,7 @@ NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucun
 DispatchVerb=Ventiler
 StockLimitShort=Limite pour alerte
 StockLimit=Limite stock pour alerte
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(vide) n'affichera aucune icone d'alerte. <br>0 peut être saisi pour afficher une alerte en cas de stock nul.
 PhysicalStock=Stock physique
 RealStock=Stock réel
 RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts.
@@ -131,11 +131,11 @@ StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter
 StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande (la vérification est faite sur le stock réel lors de l'ajout de la ligne de commande, quelquesoit la règle de modification automatique de stock)
 StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition (la vérification est faite sur le stock réel lors de l'ajout de la ligne à l'expédition, quelquesoit la règle de modification automatique de stock)
 MovementLabel=Libellé du mouvement
-DateMovement=Date of movement
+DateMovement=Date de mouvement
 InventoryCode=Code mouvement ou inventaire
 IsInPackage=Inclus dans un package
 WarehouseAllowNegativeTransfer=Le stock peut être négatif
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferIsNotEnough=La quantité de produits dans l'entrepôt de départ n'est pas suffisante et votre configuration n'autorise pas un stock négatif
 ShowWarehouse=Afficher entrepôt
 MovementCorrectStock=Correction du stock pour le produit %s
 MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt
@@ -177,7 +177,7 @@ SelectFournisseur=Filtre fournisseur
 inventoryOnDate=Inventaire
 INVENTORY_DISABLE_VIRTUAL=Autoriser à ne pas déstocker les produits enfants d'un kit dans l'inventaire
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utiliser le prix d'achat si aucun dernier prix d'achat n'a pu être trouvé
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Le mouvement de stock a la date d'inventaire
 inventoryChangePMPPermission=Autoriser à changer la valeur PMP d'un produit
 ColumnNewPMP=Nouvelle unité PMP
 OnlyProdsInStock=N'ajoutez pas un produit sans stock
@@ -198,5 +198,5 @@ ExitEditMode=Quitter l'édition
 inventoryDeleteLine=Effacer ligne
 RegulateStock=Réguler le stock
 ListInventory=Liste
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=La gestion des stock s'applique aussi aux services
+StockSupportServicesDesc=Par défaut, seul les produits/services de type "produit" peuvent bénéficier d'une gestion de stock. En activant ce paramètre, et si le module Services est activé, la gestion de stock pourra être appliquée aux articles de type "service".
diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang
index 8af4fd7cb80..0ec18ab7f03 100644
--- a/htdocs/langs/fr_FR/stripe.lang
+++ b/htdocs/langs/fr_FR/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Configuration module Stripe
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Ce module offre des pages pour autoriser les paiements sur <a href="http://www.stripe.com" target="_blank">Stripe</a> par les clients. Elles peuvent êtres utilisées pour un paiement libre ou un paiement sur un objet particulier de Dolibarr ( facture, commande, ... )
 StripeOrCBDoPayment=Payez avec une carte bancaire ou Stripe
 FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement
 PaymentForm=Formulaire de paiement
diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang
index d3e1a7e9594..2f9b93ff323 100644
--- a/htdocs/langs/fr_FR/suppliers.lang
+++ b/htdocs/langs/fr_FR/suppliers.lang
@@ -43,5 +43,5 @@ NotTheGoodQualitySupplier=Mauvaise qualité
 ReputationForThisProduct=Réputation
 BuyerName=Nom de l'acheteur
 AllProductServicePrices=Tous les prix du produits / service
-AllProductReferencesOfSupplier=All product / service references of supplier
+AllProductReferencesOfSupplier=Toutes les références des produits/services du fournisseur
 BuyingPriceNumShort=Prix fournisseurs
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index a9a2631ac00..3b4a7fad4e3 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -10,8 +10,8 @@ ListOfFees=Liste des notes de frais
 TypeFees=Types de déplacement et notes de frais
 ShowTrip=Afficher la note de frais
 NewTrip=Nouvelle note de frais
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
+LastExpenseReports=Les %s dernières notes de frais
+AllExpenseReports=Toutes les notes de frais
 CompanyVisited=Société/organisation visitée
 FeesKilometersOrAmout=Montant ou kilomètres
 DeleteTrip=Supprimer les notes de frais / déplacements
@@ -49,29 +49,29 @@ TF_PEAGE=Péage
 TF_ESSENCE=Carburant
 TF_HOTEL=Hôtel
 TF_TAXI=Taxi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
+EX_KME=frais kilométriques
+EX_FUE=Carburant
 EX_HOT=Hôtel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
+EX_PAR=Stationnement
+EX_TOL=Péage
 EX_TAX=Taxes diverses
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
+EX_IND=Indemnité de transport
+EX_SUM=Frais d'entretien
+EX_SUO=Fournitures administratives
+EX_CAR=Location de voiture
 EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
+EX_CUR=Réception clients
+EX_OTR=Autres réceptions
+EX_POS=Frais d'expédition
+EX_CAM=Entretien et réparation
+EX_EMM=Frais de bouche
+EX_GUM=Repas invités
 EX_BRE=Petit déjeuner
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
+EX_FUE_VP=Carburant
+EX_TOL_VP=Péage
+EX_PAR_VP=Stationnement
+EX_CAM_VP=Entretien et réparation
+DefaultCategoryCar=Mode de déplacement par défaut
 DefaultRangeNumber=Default range number
 
 ErrorDoubleDeclaration=Vous avez déclaré une autre note de frais dans une période similaire.
@@ -114,43 +114,43 @@ ExpenseReportsToApprove=Notes de frais à approuver
 ExpenseReportsToPay=Notes de frais à payer
 CloneExpenseReport=Cloner la note de frais
 ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
+ExpenseReportsIk=index des frais kilométriques des notes de frais
+ExpenseReportsRules=Règle de note de frais
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=Vous pouvez créer ou mettre à jour toutes les règles de calcul. Cette règle sera utilisée à la création d'une note de frais par un utilisateur.
 expenseReportOffset=Décalage
 expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
+expenseReportTotalForFive=Exemple avec <u>d</u> = 5
 expenseReportRangeFromTo=de %d à %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeMoreThan=Plus de %d
+expenseReportCoefUndefined=(valeur non définie)
+expenseReportCatDisabled=Catégorie désactivée - Voir la dictionnaire  c_exp_tax_cat dictionary
 expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
 expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
+ExpenseReportApplyTo=Appliquer à
+ExpenseReportDomain=Nom de domaine à utiliser
+ExpenseReportLimitOn=Limite sur
 ExpenseReportDateStart=Date début
 ExpenseReportDateEnd=Date fin
 ExpenseReportLimitAmount=Montant limite
 ExpenseReportRestrictive=Restrictive
 AllExpenseReport=Tout type de note de frais
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
+OnExpense=Ligne de dépense
+ExpenseReportRuleSave=Règle de calcul enregistrée
 ExpenseReportRuleErrorOnSave=Erreur: %s
-RangeNum=Range %d
+RangeNum=Plage %d
 
 ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
+byEX_DAY=par jour (limité à %s)
+byEX_MON=par mois (limité à%s)
+byEX_YEA=par an (limité à %s)
+byEX_EXP=par ligne (limité à %s)
 ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
+nolimitbyEX_DAY=par jour (sans limite)
+nolimitbyEX_MON=par mois (sans limite)
+nolimitbyEX_YEA=par an (sans limite)
+nolimitbyEX_EXP=par ligne (sans limite)
 
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
+CarCategory=Catégorie de voiture
+ExpenseRangeOffset=Montant décalage: %s
+RangeIk=Barème kilométrique
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index a937a320c11..68e4c1d2200 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -97,7 +97,7 @@ UseTypeFieldToChange=Modifier le champ Type pour changer
 OpenIDURL=URL OpenID
 LoginUsingOpenID=Se connecter par OpenID
 WeeklyHours=Heures de travail (par semaine)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Heures de travail prévues par semaine
 ColorUser=Couleur de l'utilisateur
 DisabledInMonoUserMode=Désactivé en mode maintenance
 UserAccountancyCode=Code comptable de l'utilisateur
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index daa54f635ce..de951903e25 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites web que nécessaire.\nEnsuite, aller dans le menu Sites Web pour les éditer.
 DeleteWebsite=Effacer site web
 ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés.
+WEBSITE_TYPE_CONTAINER=Type de page / conteneur
 WEBSITE_PAGENAME=Nom/alias de la page
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe
 WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages)
 WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Fichier robot (robots.txt)
 WEBSITE_HTACCESS=Fichier .htaccess du site web
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Nom ou alias de la page. <br>Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "<strong>%s</strong>" pour modifier cet alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Répertoire de médias
 EditCss=Editer  l'en-tête HTML ou Style/CSS
 EditMenu=Modifier menu
@@ -37,23 +39,28 @@ PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.<br><br>. L
 PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.<br><br>Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.<br>L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.<br>URL servie par Dolibarr:<br><strong>%s</strong><br><br>Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire<br><strong>%s</strong><br> ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu.
 VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini
 NoPageYet=Pas de page pour l'instant
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe 
+YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source".
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Cloner la page/contenair
 CloneSite=Cloner le site
-SiteAdded=Web site added
+SiteAdded=Site web ajouté
 ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
 PageIsANewTranslation=La nouvelle page est une traduction de la page en cours ?
 LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
+ParentPageId=Id de la page parent
 WebsiteId=ID site web
 CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create empty page from scratch...
+OrEnterPageInfoManually=Ou créer une nouvelle page
 FetchAndCreate=Récupérer et Créer
 ExportSite=Exporter site
 IDOfPage=Id de page
+Banner=Bandeau
+BlogPost=Article de Blog
 WebsiteAccount=Web site account
-WebsiteAccounts=Web site accounts
-AddWebsiteAccount=Create web site account
+WebsiteAccounts=Comptes du site web
+AddWebsiteAccount=Créer un compte sur le site web
 BackToListOfThirdParty=Retour à la liste pour le Tiers
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index 981cbf9da02..8d4b3ab1177 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -12,7 +12,7 @@ WithdrawalsLines=Lignes de prélèvements
 RequestStandingOrderToTreat=Demandes de prélèvements à traiter
 RequestStandingOrderTreated=Demandes de prélèvements traitées
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Fonction non disponible. Le statut du bon de prélèvement doit être mis 'à créditer' avant d'effectuer un rejet sur des lignes spécifiques.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdraw=Nombre de factures qualifiées en attente de prélèvement
 NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour les clients ayant des informations bancaires définies
 InvoiceWaitingWithdraw=Factures en attente de prélèvement
 AmountToWithdraw=Somme à prélever
@@ -74,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins u
 DoStandingOrdersBeforePayments=Cet onglet vous permet de demander un prélèvement. Une fois la demande faite, allez dans le menu Banque->Prélèvement pour gérer l'ordre de prélèvement. Lorsque l'ordre de paiement est fermé, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul.
 WithdrawalFile=Fichier de prélèvement
 SetToStatusSent=Mettre au statut "Fichier envoyé"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Cette action enregistrera les règlements des factures et les classera au statut "Payé" si le solde est nul
 StatisticsByLineStatus=Statistiques par statut des lignes
 RUM=RUM
 RUMLong=Référence Unique de Mandat
diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang
index a05bc8db4df..154d1aaf3d7 100644
--- a/htdocs/langs/fr_FR/workflow.lang
+++ b/htdocs/langs/fr_FR/workflow.lang
@@ -8,13 +8,13 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer automatiquement une facture client
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer automatiquement une facture client à la cloture d'un commande (la facture sera du même montant que la commande)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commerciale(s) source(s) facturée(s) au classement facturé de la commande (et si le montant des deux documents est le même)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commerciale(s) facturée(s) à la validation d'une facture client (si la facture est du même montant que la commande)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée à la validation de la facture client (et si le montant des deux documents est le même)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée au classement payé de la facture client (et si le montant des deux documents est le même)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commerciale(s) source(s) facturée(s) au classement facturé de la commande (et si le montant de la commande est le même que le total des propositions liées)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commerciale(s) source facturée(s) à la validation d'une facture client (et si le montant de la facture est le même que la somme des propositions liées)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée(s) à la validation de la facture client (et si le montant de la facture est le même que le montant total des commandes liées)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) à Facturée quand une facture client est passée à Payé (et si le montant de la facture est identique à la somme des commandes sources)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer la commande source à expédiée à la validation d'une expédition (et si les quantités expédiées dans le bon d'expédition sont les même que dans la commande mise à jour)
 # Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classer la ou les proposition(s) commerciale(s) fournisseur sources facturées quand une facture fournisseur est validée (et si le montant de la facture est le même que le total des propositions sources liées)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classer la ou les commande(s) fournisseur(s) de source(s) à facturée(s) lorsque la facture fournisseur est validée (et si le montant de la facture est le même que le montant total des commandes liées)
 AutomaticCreation=Création automatique
 AutomaticClassification=Classification automatique

From aad0da25134dd51c4fb78d3be652ed2ef5a3fda2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 16:50:18 +0100
Subject: [PATCH 062/429] Fix maxi debug of APIs (clean output fields)

---
 htdocs/adherents/class/api_members.class.php  |   4 +-
 .../class/api_memberstypes.class.php          |   2 +-
 .../class/api_subscriptions.class.php         |   2 +-
 htdocs/api/class/api.class.php                |  49 +-
 .../categories/class/api_categories.class.php |   2 +-
 .../comm/propal/class/api_proposals.class.php |  10 +-
 htdocs/comm/propal/class/propal.class.php     |   5 +
 htdocs/commande/class/api_orders.class.php    |  20 +-
 htdocs/commande/class/commande.class.php      |   4 +-
 .../bank/class/api_bankaccounts.class.php     |   2 +-
 .../facture/class/api_invoices.class.php      |  20 +-
 htdocs/compta/facture/class/facture.class.php |   2 +-
 htdocs/contrat/class/api_contracts.class.php  |   9 +-
 htdocs/contrat/class/contrat.class.php        |   1 +
 htdocs/core/lib/functions2.lib.php            |   3 +
 .../expedition/class/api_shipments.class.php  | 659 ++++++++++++++++++
 htdocs/expedition/class/expedition.class.php  |  44 +-
 .../class/api_expensereports.class.php        |   6 +-
 htdocs/societe/class/api_contacts.class.php   |  25 +
 .../societe/class/api_thirdparties.class.php  |   3 +
 htdocs/user/class/api_users.class.php         |   2 +-
 21 files changed, 828 insertions(+), 46 deletions(-)
 create mode 100644 htdocs/expedition/class/api_shipments.class.php

diff --git a/htdocs/adherents/class/api_members.class.php b/htdocs/adherents/class/api_members.class.php
index 453b45f59b3..217ab47c0ab 100644
--- a/htdocs/adherents/class/api_members.class.php
+++ b/htdocs/adherents/class/api_members.class.php
@@ -225,13 +225,13 @@ class Members extends DolibarrApi
 
         // If there is no error, update() returns the number of affected rows
         // so if the update is a no op, the return value is zero.
-        if($member->update(DolibarrApiAccess::$user) >= 0)
+        if ($member->update(DolibarrApiAccess::$user) >= 0)
         {
             return $this->get($id);
         }
         else
         {
-        	throw new RestException(500, $this->task->error);
+        	throw new RestException(500, $member->error);
         }
     }
 
diff --git a/htdocs/adherents/class/api_memberstypes.class.php b/htdocs/adherents/class/api_memberstypes.class.php
index 6e793d7229d..26d3d115f75 100644
--- a/htdocs/adherents/class/api_memberstypes.class.php
+++ b/htdocs/adherents/class/api_memberstypes.class.php
@@ -209,7 +209,7 @@ class MembersTypes extends DolibarrApi
         }
         else
         {
-        	throw new RestException(500, $this->task->error);
+        	throw new RestException(500, $membertype->error);
         }
     }
 
diff --git a/htdocs/adherents/class/api_subscriptions.class.php b/htdocs/adherents/class/api_subscriptions.class.php
index 60a243e6d90..3ae4f6f39d5 100644
--- a/htdocs/adherents/class/api_subscriptions.class.php
+++ b/htdocs/adherents/class/api_subscriptions.class.php
@@ -198,7 +198,7 @@ class Subscriptions extends DolibarrApi
         }
         else
         {
-        	throw new RestException(500, $this->task->error);
+        	throw new RestException(500, $subscription->error);
         }
     }
 
diff --git a/htdocs/api/class/api.class.php b/htdocs/api/class/api.class.php
index 66ab13bc8fb..df87efcd8c3 100644
--- a/htdocs/api/class/api.class.php
+++ b/htdocs/api/class/api.class.php
@@ -97,6 +97,7 @@ class DolibarrApi
         // Remove $db object property for object
         unset($object->db);
 		unset($object->ismultientitymanaged);
+		unset($object->restrictiononfksoc);
 
         // Remove linkedObjects. We should already have linkedObjectIds that avoid huge responses
         unset($object->linkedObjects);
@@ -104,7 +105,6 @@ class DolibarrApi
         unset($object->lignes); // we don't want lignes, we want only ->lines
 
         unset($object->fields);
-
         unset($object->oldline);
 
         unset($object->error);
@@ -141,6 +141,8 @@ class DolibarrApi
         unset($object->picto);
 
         unset($object->facturee);		// Replace with billed
+        unset($object->fieldsforcombobox);
+		unset($object->comments);
 
         unset($object->skip_update_total);
         unset($object->context);
@@ -157,23 +159,48 @@ class DolibarrApi
         unset($object->oldcopy);
 
         // If object has lines, remove $db property
-        if(isset($object->lines) && count($object->lines) > 0)  {
+        if (isset($object->lines) && is_array($object->lines) && count($object->lines) > 0)  {
             $nboflines = count($object->lines);
         	for ($i=0; $i < $nboflines; $i++)
             {
                 $this->_cleanObjectDatas($object->lines[$i]);
+
+                unset($object->lines[$i]->contact);
+                unset($object->lines[$i]->contact_id);
+                unset($object->lines[$i]->country);
+                unset($object->lines[$i]->country_id);
+                unset($object->lines[$i]->country_code);
+                unset($object->lines[$i]->mode_reglement_id);
+                unset($object->lines[$i]->mode_reglement_code);
+                unset($object->lines[$i]->mode_reglement);
+                unset($object->lines[$i]->cond_reglement_id);
+                unset($object->lines[$i]->cond_reglement_code);
+                unset($object->lines[$i]->cond_reglement);
+                unset($object->lines[$i]->fk_delivery_address);
+                unset($object->lines[$i]->fk_projet);
+                unset($object->lines[$i]->thirdparty);
+                unset($object->lines[$i]->user);
+                unset($object->lines[$i]->model_pdf);
+                unset($object->lines[$i]->modelpdf);
+                unset($object->lines[$i]->note_public);
+                unset($object->lines[$i]->note_private);
+                unset($object->lines[$i]->fk_incoterms);
+                unset($object->lines[$i]->libelle_incoterms);
+                unset($object->lines[$i]->location_incoterms);
+                unset($object->lines[$i]->name);
+                unset($object->lines[$i]->lastname);
+                unset($object->lines[$i]->firstname);
+                unset($object->lines[$i]->civility_id);
+                unset($object->lines[$i]->fk_multicurrency);
+                unset($object->lines[$i]->multicurrency_code);
+                unset($object->lines[$i]->shipping_method_id);
             }
         }
 
-        // If object has linked objects, remove $db property
-        /*
-        if(isset($object->linkedObjects) && count($object->linkedObjects) > 0)  {
-            foreach($object->linkedObjects as $type_object => $linked_object) {
-                foreach($linked_object as $object2clean) {
-                    $this->_cleanObjectDatas($object2clean);
-                }
-            }
-        }*/
+        if (! empty($object->thirdparty) && is_object($object->thirdparty))
+        {
+        	$this->_cleanObjectDatas($object->thirdparty);
+        }
 
 		return $object;
     }
diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php
index ddf0495bcc1..46332f9f979 100644
--- a/htdocs/categories/class/api_categories.class.php
+++ b/htdocs/categories/class/api_categories.class.php
@@ -223,7 +223,7 @@ class Categories extends DolibarrApi
         }
         else
         {
-        	throw new RestException(500, $this->task->error);
+        	throw new RestException(500, $this->category->error);
         }
     }
 
diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 160f6999c40..96e3e6d2509 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -389,12 +389,16 @@ class Proposals extends DolibarrApi
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
+		// TODO Check the lineid $lineid is a line of ojbect
+
 		$updateRes = $this->propal->deleteline($lineid);
 		if ($updateRes > 0) {
 			return $this->get($id);
 		}
-
-		return false;
+		else
+		{
+			throw new RestException(405, $this->propal->error);
+		}
 	}
 
 	/**
@@ -442,7 +446,7 @@ class Proposals extends DolibarrApi
 		}
 		else
 		{
-			throw new RestException(500, $this->task->error);
+			throw new RestException(500, $this->propal->error);
 		}
 	}
 
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 84ad5707fe2..1386baa6b45 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -804,6 +804,8 @@ class Propal extends CommonObject
 
 		if ($this->statut == self::STATUS_DRAFT)
 		{
+			$this->db->begin();
+
 			$line=new PropaleLigne($this->db);
 
 			// For triggers
@@ -813,15 +815,18 @@ class Propal extends CommonObject
 			{
 				$this->update_price(1);
 
+				$this->db->commit();
 				return 1;
 			}
 			else
 			{
+				$this->db->rollback();
 				return -1;
 			}
 		}
 		else
 		{
+			$this->error='ErrorDeleteLineNotAllowedByObjectStatus';
 			return -2;
 		}
 	}
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index c15befe46e2..5d0f9722e37 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -372,19 +372,23 @@ class Orders extends DolibarrApi
 
       $result = $this->commande->fetch($id);
       if( ! $result ) {
-         throw new RestException(404, 'Commande not found');
+         throw new RestException(404, 'Order not found');
       }
 
 		  if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
 			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
       }
 
-      $request_data = (object) $request_data;
+      // TODO Check the lineid $lineid is a line of ojbect
+
       $updateRes = $this->commande->deleteline(DolibarrApiAccess::$user,$lineid);
       if ($updateRes > 0) {
         return $this->get($id);
       }
-      return false;
+      else
+      {
+      	throw new RestException(405, $this->commande->error);
+      }
     }
 
     /**
@@ -434,7 +438,7 @@ class Orders extends DolibarrApi
         }
         else
         {
-        	throw new RestException(500, $this->task->error);
+        	throw new RestException(500, $this->commande->error);
         }
     }
 
@@ -534,7 +538,7 @@ class Orders extends DolibarrApi
      * @url     POST {id}/reopen
      *
      * @return int
-     * 
+     *
      * @throws 304
      * @throws 400
      * @throws 401
@@ -545,7 +549,7 @@ class Orders extends DolibarrApi
 
         if(! DolibarrApiAccess::$user->rights->commande->creer) {
                 throw new RestException(401);
-        }     
+        }
         if(empty($id)) {
                 throw new RestException(400, 'Order ID is mandatory');
         }
@@ -572,7 +576,7 @@ class Orders extends DolibarrApi
      * @url     POST {id}/setinvoiced
      *
      * @return int
-     * 
+     *
      * @throws 400
      * @throws 401
      * @throws 404
@@ -582,7 +586,7 @@ class Orders extends DolibarrApi
 
         if(! DolibarrApiAccess::$user->rights->commande->creer) {
                 throw new RestException(401);
-        }     
+        }
         if(empty($id)) {
                 throw new RestException(400, 'Order ID is mandatory');
         }
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 35ead22c32f..4d094712c57 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -2074,7 +2074,6 @@ class Commande extends CommonOrder
      */
     function deleteline($user=null, $lineid=0)
     {
-
         if ($this->statut == self::STATUS_DRAFT)
         {
             $this->db->begin();
@@ -2137,7 +2136,8 @@ class Commande extends CommonOrder
         }
         else
         {
-            return -1;
+        	$this->error='ErrorDeleteLineNotAllowedByObjectStatus';
+        	return -1;
         }
     }
 
diff --git a/htdocs/compta/bank/class/api_bankaccounts.class.php b/htdocs/compta/bank/class/api_bankaccounts.class.php
index 0da039a1a88..ffe01f41e7a 100644
--- a/htdocs/compta/bank/class/api_bankaccounts.class.php
+++ b/htdocs/compta/bank/class/api_bankaccounts.class.php
@@ -196,7 +196,7 @@ class BankAccounts extends DolibarrApi
         }
         else
         {
-        	throw new RestException(500, $this->task->error);
+        	throw new RestException(500, $account->error);
         }
     }
 
diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index e6a2be07184..9500dd02a58 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -240,7 +240,7 @@ class Invoices extends DolibarrApi
         }
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
                 throw new RestException(401);
-        }        
+        }
         if(empty($orderid)) {
                 throw new RestException(400, 'Order ID is mandatory');
         }
@@ -380,18 +380,24 @@ class Invoices extends DolibarrApi
     		throw new RestException(404, 'Invoice not found');
     	}
 
-    	$result = $this->invoice->deleteline($lineid);
-    	if( $result < 0) {
+    	// TODO Check the lineid $lineid is a line of ojbect
+
+    	$updateRes = $this->invoice->deleteline($lineid);
+    	if ($updateRes > 0) {
+    		return $this->get($id);
+    	}
+    	else
+    	{
     		throw new RestException(405, $this->invoice->error);
     	}
 
-    	$result = $this->invoice->fetch($id);
+    	/*$result = $this->invoice->fetch($id);
 
     	$this->invoice->getLinesArray();
     	$result = array();
     	foreach ($this->invoice->lines as $line) {
     		array_push($result,$this->_cleanObjectDatas($line));
-    	}
+    	}*/
     	return $result;
     }
 
@@ -508,10 +514,10 @@ class Invoices extends DolibarrApi
               $request_data->fk_parent_line = 0;
       }
 
-      // calculate pa_ht  
+      // calculate pa_ht
       $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
       $pa_ht = $marginInfos[0];
-	    
+
       $updateRes = $this->invoice->addline(
                               $request_data->desc,
                               $request_data->subprice,
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 0d96236a6ab..c5f9ae7fc92 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -3009,7 +3009,7 @@ class Facture extends CommonInvoice
 
 		if (! $this->brouillon)
 		{
-			$this->error='ErrorBadStatus';
+			$this->error='ErrorDeleteLineNotAllowedByObjectStatus';
 			return -1;
 		}
 
diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php
index 04f17985f4d..689b0465fd4 100644
--- a/htdocs/contrat/class/api_contracts.class.php
+++ b/htdocs/contrat/class/api_contracts.class.php
@@ -450,11 +450,16 @@ class Contracts extends DolibarrApi
 			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
       }
 
+      // TODO Check the lineid $lineid is a line of ojbect
+
       $updateRes = $this->contract->deleteline($lineid, DolibarrApiAccess::$user);
       if ($updateRes > 0) {
         return $this->get($id);
       }
-      return false;
+      else
+      {
+      	throw new RestException(405, $this->contract->error);
+      }
     }
 
     /**
@@ -489,7 +494,7 @@ class Contracts extends DolibarrApi
         }
         else
         {
-        	throw new RestException(500, $this->task->error);
+        	throw new RestException(500, $this->contract->error);
         }
     }
 
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 1b52ac278ec..de2f89a5cd8 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -1758,6 +1758,7 @@ class Contrat extends CommonObject
 		}
 		else
 		{
+			$this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
 			return -2;
 		}
 	}
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index 2add3e04b63..9f0869aac1d 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -2223,6 +2223,9 @@ function getModuleDirForApiClass($module)
     elseif ($module == 'order' || $module == 'orders') {
         $moduledirforclass = 'commande';
     }
+    elseif ($module == 'shipments') {
+    	$moduledirforclass = 'expedition';
+    }
     elseif ($module == 'facture' || $module == 'invoice' || $module == 'invoices') {
         $moduledirforclass = 'compta/facture';
     }
diff --git a/htdocs/expedition/class/api_shipments.class.php b/htdocs/expedition/class/api_shipments.class.php
new file mode 100644
index 00000000000..23d4e284484
--- /dev/null
+++ b/htdocs/expedition/class/api_shipments.class.php
@@ -0,0 +1,659 @@
+<?php
+/* Copyright (C) 2015   Jean-François Ferry     <jfefe@aternatik.fr>
+ * Copyright (C) 2016	Laurent Destailleur		<eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+ use Luracast\Restler\RestException;
+
+ require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
+
+/**
+ * API class for shipments
+ *
+ * @access protected
+ * @class  DolibarrApiAccess {@requires user,external}
+ */
+class Shipments extends DolibarrApi
+{
+
+    /**
+     * @var array   $FIELDS     Mandatory fields, checked when create and update object
+     */
+    static $FIELDS = array(
+        'socid',
+    	'origin_id',
+    	'origin_type'
+    );
+
+    /**
+     * @var Expedition $shipment {@type Expedition}
+     */
+    public $shipment;
+
+    /**
+     * Constructor
+     */
+    function __construct()
+    {
+		global $db, $conf;
+		$this->db = $db;
+        $this->shipment = new Expedition($this->db);
+    }
+
+    /**
+     * Get properties of a shipment object
+     *
+     * Return an array with shipment informations
+     *
+     * @param       int         $id         ID of shipment
+     * @return 	array|mixed data without useless information
+	 *
+     * @throws 	RestException
+     */
+    function get($id)
+    {
+		if(! DolibarrApiAccess::$user->rights->expedition->lire) {
+			throw new RestException(401);
+		}
+
+        $result = $this->shipment->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Shipment not found');
+        }
+
+		if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+        $this->shipment->fetchObjectLinked();
+		return $this->_cleanObjectDatas($this->shipment);
+    }
+
+
+
+    /**
+     * List shipments
+     *
+     * Get a list of shipments
+     *
+     * @param string	       $sortfield	        Sort field
+     * @param string	       $sortorder	        Sort order
+     * @param int		       $limit		        Limit for list
+     * @param int		       $page		        Page number
+     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter shipments of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
+     * @return  array                               Array of shipment objects
+     *
+	 * @throws RestException
+     */
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+        global $db, $conf;
+
+        $obj_ret = array();
+
+        // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
+        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+
+        // If the internal user must only see his customers, force searching by him
+        $search_sale = 0;
+        if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) $search_sale = DolibarrApiAccess::$user->id;
+
+        $sql = "SELECT t.rowid";
+        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
+        $sql.= " FROM ".MAIN_DB_PREFIX."expedition as t";
+
+        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
+
+        $sql.= ' WHERE t.entity IN ('.getEntity('expedition').')';
+        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
+        if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";
+        if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
+        // Insert sale filter
+        if ($search_sale > 0)
+        {
+            $sql .= " AND sc.fk_user = ".$search_sale;
+        }
+        // Add sql filters
+        if ($sqlfilters)
+        {
+            if (! DolibarrApi::_checkFilters($sqlfilters))
+            {
+                throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
+            }
+	        $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+            $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+        }
+
+        $sql.= $db->order($sortfield, $sortorder);
+        if ($limit)	{
+            if ($page < 0)
+            {
+                $page = 0;
+            }
+            $offset = $limit * $page;
+
+            $sql.= $db->plimit($limit + 1, $offset);
+        }
+
+        dol_syslog("API Rest request");
+        $result = $db->query($sql);
+
+        if ($result)
+        {
+            $num = $db->num_rows($result);
+            $min = min($num, ($limit <= 0 ? $num : $limit));
+            while ($i < $min)
+            {
+                $obj = $db->fetch_object($result);
+                $shipment_static = new Expedition($db);
+                if($shipment_static->fetch($obj->rowid)) {
+                    $obj_ret[] = $this->_cleanObjectDatas($shipment_static);
+                }
+                $i++;
+            }
+        }
+        else {
+            throw new RestException(503, 'Error when retrieve commande list : '.$db->lasterror());
+        }
+        if( ! count($obj_ret)) {
+            throw new RestException(404, 'No shipment found');
+        }
+		return $obj_ret;
+    }
+
+    /**
+     * Create shipment object
+     *
+     * @param   array   $request_data   Request data
+     * @return  int     ID of shipment
+     */
+    function post($request_data = NULL)
+    {
+      if(! DolibarrApiAccess::$user->rights->expedition->creer) {
+			  throw new RestException(401, "Insuffisant rights");
+		  }
+        // Check mandatory fields
+        $result = $this->_validate($request_data);
+
+        foreach($request_data as $field => $value) {
+            $this->shipment->$field = $value;
+        }
+        /*if (isset($request_data["lines"])) {
+          $lines = array();
+          foreach ($request_data["lines"] as $line) {
+            array_push($lines, (object) $line);
+          }
+          $this->shipment->lines = $lines;
+        }*/
+
+        if ($this->shipment->create(DolibarrApiAccess::$user) < 0) {
+            throw new RestException(500, "Error creating shipment", array_merge(array($this->shipment->error), $this->shipment->errors));
+        }
+
+        return $this->shipment->id;
+    }
+
+    /**
+     * Get lines of an shipment
+     *
+     * @param int   $id             Id of shipment
+     *
+     * @url	GET {id}/lines
+     *
+     * @return int
+     */
+    /*
+    function getLines($id) {
+      if(! DolibarrApiAccess::$user->rights->expedition->lire) {
+		  	throw new RestException(401);
+		  }
+
+      $result = $this->shipment->fetch($id);
+      if( ! $result ) {
+         throw new RestException(404, 'Shipment not found');
+      }
+
+		  if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+      }
+      $this->shipment->getLinesArray();
+      $result = array();
+      foreach ($this->shipment->lines as $line) {
+        array_push($result,$this->_cleanObjectDatas($line));
+      }
+      return $result;
+    }
+	*/
+
+    /**
+     * Add a line to given shipment
+     *
+     * @param int   $id             Id of shipment to update
+     * @param array $request_data   ShipmentLine data
+     *
+     * @url	POST {id}/lines
+     *
+     * @return int
+     */
+    /*
+    function postLine($id, $request_data = NULL) {
+      if(! DolibarrApiAccess::$user->rights->expedition->creer) {
+		  	throw new RestException(401);
+		  }
+
+      $result = $this->shipment->fetch($id);
+      if( ! $result ) {
+         throw new RestException(404, 'Shipment not found');
+      }
+
+		  if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+      }
+			$request_data = (object) $request_data;
+      $updateRes = $this->shipment->addline(
+                        $request_data->desc,
+                        $request_data->subprice,
+                        $request_data->qty,
+                        $request_data->tva_tx,
+                        $request_data->localtax1_tx,
+                        $request_data->localtax2_tx,
+                        $request_data->fk_product,
+                        $request_data->remise_percent,
+                        $request_data->info_bits,
+                        $request_data->fk_remise_except,
+                        'HT',
+                        0,
+                        $request_data->date_start,
+                        $request_data->date_end,
+                        $request_data->product_type,
+                        $request_data->rang,
+                        $request_data->special_code,
+                        $fk_parent_line,
+                        $request_data->fk_fournprice,
+                        $request_data->pa_ht,
+                        $request_data->label,
+                        $request_data->array_options,
+                        $request_data->fk_unit,
+                        $request_data->origin,
+                        $request_data->origin_id,
+                        $request_data->multicurrency_subprice
+      );
+
+      if ($updateRes > 0) {
+        return $updateRes;
+
+      }
+      return false;
+    }*/
+
+    /**
+     * Update a line to given shipment
+     *
+     * @param int   $id             Id of shipment to update
+     * @param int   $lineid         Id of line to update
+     * @param array $request_data   ShipmentLine data
+     *
+     * @url	PUT {id}/lines/{lineid}
+     *
+     * @return object
+     */
+    /*
+    function putLine($id, $lineid, $request_data = NULL) {
+      if(! DolibarrApiAccess::$user->rights->expedition->creer) {
+		  	throw new RestException(401);
+		  }
+
+      $result = $this->shipment->fetch($id);
+      if( ! $result ) {
+         throw new RestException(404, 'Shipment not found');
+      }
+
+		  if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+      }
+			$request_data = (object) $request_data;
+      $updateRes = $this->shipment->updateline(
+                        $lineid,
+                        $request_data->desc,
+                        $request_data->subprice,
+                        $request_data->qty,
+                        $request_data->remise_percent,
+                        $request_data->tva_tx,
+                        $request_data->localtax1_tx,
+                        $request_data->localtax2_tx,
+                        'HT',
+                        $request_data->info_bits,
+                        $request_data->date_start,
+                        $request_data->date_end,
+                        $request_data->product_type,
+                        $request_data->fk_parent_line,
+                        0,
+                        $request_data->fk_fournprice,
+                        $request_data->pa_ht,
+                        $request_data->label,
+                        $request_data->special_code,
+                        $request_data->array_options,
+                        $request_data->fk_unit,
+      					$request_data->multicurrency_subprice
+      );
+
+      if ($updateRes > 0) {
+        $result = $this->get($id);
+        unset($result->line);
+        return $this->_cleanObjectDatas($result);
+      }
+      return false;
+    }*/
+
+    /**
+     * Delete a line to given shipment
+     *
+     *
+     * @param int   $id             Id of shipment to update
+     * @param int   $lineid         Id of line to delete
+     *
+     * @url	DELETE {id}/lines/{lineid}
+     *
+     * @return int
+     * @throws 401
+     * @throws 404
+     */
+    function deleteLine($id, $lineid) {
+    	if(! DolibarrApiAccess::$user->rights->expedition->creer) {
+    		throw new RestException(401);
+    	}
+
+    	$result = $this->shipment->fetch($id);
+    	if( ! $result ) {
+    		throw new RestException(404, 'Shipment not found');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	// TODO Check the lineid $lineid is a line of ojbect
+
+    	$request_data = (object) $request_data;
+    	$updateRes = $this->shipment->deleteline(DolibarrApiAccess::$user, $lineid);
+    	if ($updateRes > 0) {
+    		return $this->get($id);
+    	}
+    	else
+    	{
+    		throw new RestException(405, $this->shipment->error);
+    	}
+    }
+
+    /**
+     * Update shipment general fields (won't touch lines of shipment)
+     *
+     * @param int   $id             Id of shipment to update
+     * @param array $request_data   Datas
+     *
+     * @return int
+     */
+    function put($id, $request_data = NULL) {
+      if (! DolibarrApiAccess::$user->rights->expedition->creer) {
+		  	throw new RestException(401);
+		  }
+
+        $result = $this->shipment->fetch($id);
+        if (! $result) {
+            throw new RestException(404, 'Shipment not found');
+        }
+
+		if (! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+        foreach($request_data as $field => $value) {
+            if ($field == 'id') continue;
+            $this->shipment->$field = $value;
+        }
+
+        if ($this->shipment->update(DolibarrApiAccess::$user) > 0)
+        {
+            return $this->get($id);
+        }
+        else
+        {
+        	throw new RestException(500, $this->shipment->error);
+        }
+    }
+
+    /**
+     * Delete shipment
+     *
+     * @param   int     $id         Shipment ID
+     *
+     * @return  array
+     */
+    function delete($id)
+    {
+        if(! DolibarrApiAccess::$user->rights->shipment->supprimer) {
+			throw new RestException(401);
+		}
+        $result = $this->shipment->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Shipment not found');
+        }
+
+		if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+        if( ! $this->shipment->delete(DolibarrApiAccess::$user)) {
+            throw new RestException(500, 'Error when deleting shipment : '.$this->shipment->error);
+        }
+
+        return array(
+            'success' => array(
+                'code' => 200,
+                'message' => 'Shipment deleted'
+            )
+        );
+
+    }
+
+    /**
+     * Validate a shipment
+     *
+     * This may record stock movements if module stock is enabled and option to
+     * decrease stock on shipment is on.
+     *
+     * @param   int $id             Shipment ID
+     * @param   int $notrigger      1=Does not execute triggers, 0= execute triggers
+     *
+     * @url POST    {id}/validate
+     *
+     * @return  array
+     * FIXME An error 403 is returned if the request has an empty body.
+     * Error message: "Forbidden: Content type `text/plain` is not supported."
+     * Workaround: send this in the body
+     * {
+     *   "notrigger": 0
+     * }
+     */
+    function validate($id, $notrigger=0)
+    {
+        if(! DolibarrApiAccess::$user->rights->expedition->creer) {
+			throw new RestException(401);
+		}
+        $result = $this->shipment->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Shipment not found');
+        }
+
+		if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$result = $this->shipment->valid(DolibarrApiAccess::$user, $notrigger);
+		if ($result == 0) {
+		    throw new RestException(304, 'Error nothing done. May be object is already validated');
+		}
+		if ($result < 0) {
+		    throw new RestException(500, 'Error when validating Shipment: '.$this->shipment->error);
+		}
+	$result = $this->shipment->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Shipment not found');
+        }
+
+	if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+       }
+
+        $this->shipment->fetchObjectLinked();
+        return $this->_cleanObjectDatas($this->shipment);
+    }
+
+
+    /**
+     *  Classify the shipment as invoiced
+     *
+     * @param int   $id           Id of the shipment
+     *
+     * @url     POST {id}/setinvoiced
+     *
+     * @return int
+     *
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+/*    function setinvoiced($id) {
+
+        if(! DolibarrApiAccess::$user->rights->expedition->creer) {
+                throw new RestException(401);
+        }
+        if(empty($id)) {
+                throw new RestException(400, 'Shipment ID is mandatory');
+        }
+        $result = $this->shipment->fetch($id);
+        if( ! $result ) {
+                throw new RestException(404, 'Shipment not found');
+        }
+
+        $result = $this->shipment->classifyBilled(DolibarrApiAccess::$user);
+        if( $result < 0) {
+                throw new RestException(400, $this->shipment->error);
+        }
+        return $result;
+    }
+*/
+
+
+     /**
+     * Create a shipment using an existing order.
+     *
+     * @param int   $orderid       Id of the order
+     *
+     * @url     POST /createfromorder/{orderid}
+     *
+     * @return int
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    /*
+    function createShipmentFromOrder($orderid) {
+
+        require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
+
+        if(! DolibarrApiAccess::$user->rights->expedition->lire) {
+                throw new RestException(401);
+        }
+        if(! DolibarrApiAccess::$user->rights->expedition->creer) {
+                throw new RestException(401);
+        }
+        if(empty($proposalid)) {
+                throw new RestException(400, 'Order ID is mandatory');
+        }
+
+        $order = new Commande($this->db);
+        $result = $order->fetch($proposalid);
+        if( ! $result ) {
+                throw new RestException(404, 'Order not found');
+        }
+
+        $result = $this->shipment->createFromOrder($order, DolibarrApiAccess::$user);
+        if( $result < 0) {
+                throw new RestException(405, $this->shipment->error);
+        }
+        $this->shipment->fetchObjectLinked();
+        return $this->_cleanObjectDatas($this->shipment);
+    }
+	*/
+
+    /**
+     * Clean sensible object datas
+     *
+     * @param   object  $object    Object to clean
+     * @return    array    Array of cleaned object properties
+     */
+    function _cleanObjectDatas($object) {
+
+        $object = parent::_cleanObjectDatas($object);
+
+        unset($object->thirdparty);	// id already returned
+
+        unset($object->note);
+        unset($object->address);
+        unset($object->barcode_type);
+        unset($object->barcode_type_code);
+        unset($object->barcode_type_label);
+        unset($object->barcode_type_coder);
+
+        if (! empty($object->lines) && is_array($object->lines))
+        {
+        	foreach ($object->lines as $line)
+        	{
+        		unset($line->tva_tx);
+        		unset($line->vat_src_code);
+        		unset($line->total_ht);
+        		unset($line->total_ttc);
+        		unset($line->total_tva);
+        		unset($line->total_localtax1);
+        		unset($line->total_localtax2);
+        		unset($line->remise_percent);
+        	}
+        }
+
+        return $object;
+    }
+
+    /**
+     * Validate fields before create or update object
+     *
+     * @param   array           $data   Array with data to verify
+     * @return  array
+     * @throws  RestException
+     */
+    function _validate($data)
+    {
+        $shipment = array();
+        foreach (Shipments::$FIELDS as $field) {
+            if (!isset($data[$field]))
+                throw new RestException(400, "$field field missing");
+            $shipment[$field] = $data[$field];
+
+        }
+        return $shipment;
+    }
+}
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index 88d43335603..9817e232e9e 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -523,9 +523,6 @@ class Expedition extends CommonObject
 
 				if ($this->statut == 0) $this->brouillon = 1;
 
-				$file = $conf->expedition->dir_output . "/" .get_exdir($this->id, 2, 0, 0, $this, 'shipment') . "/" . $this->id.".pdf";
-				$this->pdf_filename = $file;
-
 				// Tracking url
 				$this->GetUrlTrackingStatus($obj->tracking_number);
 
@@ -1457,6 +1454,47 @@ class Expedition extends CommonObject
 		}
 	}
 
+	/**
+	 *  Delete detail line
+	 *
+	 *  @param		User	$user			User making deletion
+	 *  @param		int		$lineid			Id of line to delete
+	 *  @return     int         			>0 if OK, <0 if KO
+	 */
+	function deleteline($user, $lineid)
+	{
+		global $user;
+
+		if ($this->statut == self::STATUS_DRAFT)
+		{
+			$this->db->begin();
+
+			$line=new ExpeditionLigne($this->db);
+
+			// For triggers
+			$line->fetch($lineid);
+
+			if ($line->delete($user) > 0)
+			{
+				//$this->update_price(1);
+
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				$this->db->rollback();
+				return -1;
+			}
+		}
+		else
+		{
+			$this->error='ErrorDeleteLineNotAllowedByObjectStatus';
+			return -2;
+		}
+	}
+
+
 	/**
 	 *	Return clicable link of object (with eventually picto)
 	 *
diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php
index 07250466fc0..e68c9338b92 100644
--- a/htdocs/expensereport/class/api_expensereports.class.php
+++ b/htdocs/expensereport/class/api_expensereports.class.php
@@ -361,7 +361,9 @@ class ExpenseReports extends DolibarrApi
 		  if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) {
 			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
       }
-			$request_data = (object) $request_data;
+
+      // TODO Check the lineid $lineid is a line of ojbect
+
       $updateRes = $this->expensereport->deleteline($lineid);
       if ($updateRes == 1) {
         return $this->get($id);
@@ -402,7 +404,7 @@ class ExpenseReports extends DolibarrApi
 		}
 		else
 		{
-			throw new RestException(500, $this->task->error);
+			throw new RestException(500, $this->expensereport->error);
 		}
     }
 
diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php
index 84442aaefac..3270bc144c2 100644
--- a/htdocs/societe/class/api_contacts.class.php
+++ b/htdocs/societe/class/api_contacts.class.php
@@ -357,6 +357,30 @@ class Contacts extends DolibarrApi
 		return $result;
     }
 
+
+    /**
+     * Clean sensible object datas
+     *
+     * @param   object  $object    Object to clean
+     * @return    array    Array of cleaned object properties
+     */
+    function _cleanObjectDatas($object) {
+
+    	$object = parent::_cleanObjectDatas($object);
+
+    	unset($object->total_ht);
+    	unset($object->total_tva);
+    	unset($object->total_localtax1);
+    	unset($object->total_localtax2);
+    	unset($object->total_ttc);
+
+    	unset($object->note);
+    	unset($object->lines);
+    	unset($object->thirdparty);
+
+    	return $object;
+    }
+
 	/**
 	 * Validate fields before create or update object
      *
@@ -372,6 +396,7 @@ class Contacts extends DolibarrApi
 				throw new RestException(400, "$field field missing");
 			$contact[$field] = $data[$field];
 		}
+
 		return $contact;
 	}
 }
diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index 1dc0eeb334b..9fd95a13a65 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -500,6 +500,9 @@ class Thirdparties extends DolibarrApi
 	    unset($object->total_localtax2);
 	    unset($object->total_ttc);
 
+	    unset($object->lines);
+	    unset($object->thirdparty);
+
 	    return $object;
 	}
 
diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php
index 0145fd5eead..c30cacd72c0 100644
--- a/htdocs/user/class/api_users.class.php
+++ b/htdocs/user/class/api_users.class.php
@@ -222,7 +222,7 @@ class Users extends DolibarrApi
 		}
 		else
 		{
-			throw new RestException(500, $this->task->error);
+			throw new RestException(500, $this->useraccount->error);
 		}
     }
 

From d069ccdb7fe1787f5293981207ab97045f420042 Mon Sep 17 00:00:00 2001
From: KHELIFA <kkhelifa@open-dsi.fr>
Date: Thu, 21 Dec 2017 16:58:37 +0100
Subject: [PATCH 063/429] Core Modele PDF: Fix globale variable for hide
 payment mode with PROPALE_PDF_HIDE_PAYMENTTERMMODE and
 SUPPLIER_PROPOSAL_PDF_SHOW_PAYMENTTERMMODE  - Fix hide payment condition for
 supplier proposal

---
 .../modules/propale/doc/pdf_azur.modules.php     |  2 +-
 .../supplier_proposal/doc/pdf_aurore.modules.php | 16 +---------------
 2 files changed, 2 insertions(+), 16 deletions(-)

diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
index 76ab2ae7655..dc687b0d2c9 100644
--- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
@@ -869,7 +869,7 @@ class pdf_azur extends ModelePDFPropales
 			$posy=$pdf->GetY()+3;
 		}
 
-		if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMCOND))
+		if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMMODE))
 		{
 			// Check a payment mode is defined
 			/* Not required on a proposal
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index d48543442f4..ecdd99d140f 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -716,22 +716,8 @@ class pdf_aurore extends ModelePDFSupplierProposal
 
 			$posy=$pdf->GetY()+3;
 		}
-		else {
-			$pdf->SetFont('','B', $default_font_size - 2);
-			$pdf->SetXY($this->marge_gauche, $posy);
-			$titre = $outputlangs->transnoentities("PaymentConditions").':';
-			$pdf->MultiCell(80, 4, $titre, 0, 'L');
 
-			$pdf->SetFont('','', $default_font_size - 2);
-			$pdf->SetXY($posxval, $posy);
-
-			$lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement);
-			$pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L');
-
-			$posy=$pdf->GetY()+3;
-		}
-
-		if (! empty($conf->global->SUPPLIER_PROPOSAL_PDF_SHOW_PAYMENTTERMCOND))
+		if (! empty($conf->global->SUPPLIER_PROPOSAL_PDF_SHOW_PAYMENTTERMMODE))
 		{
 			// Show payment mode
 			if ($object->mode_reglement_code

From 27a9a81f996443b2167a28664bf0887d0365b0fd Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 23:48:33 +0100
Subject: [PATCH 064/429] Fix link to contracts

---
 htdocs/contrat/class/contrat.class.php |  7 +++++++
 htdocs/product/stats/contrat.php       | 22 +++++++++++++---------
 2 files changed, 20 insertions(+), 9 deletions(-)

diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index de2f89a5cd8..a48cd3255d2 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -1340,6 +1340,13 @@ class Contrat extends CommonObject
 
 		dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $price_base_type, $pu_ttc, $info_bits, $rang");
 
+		// Check parameters
+		if ($fk_product <= 0 && empty($desc))
+		{
+			$this->error="DescRequiredForFreeProductLines";
+			return -1;
+		}
+
 		if ($this->statut >= 0)
 		{
 			$this->db->begin();
diff --git a/htdocs/product/stats/contrat.php b/htdocs/product/stats/contrat.php
index 7882f251dbd..ef3723e2e55 100644
--- a/htdocs/product/stats/contrat.php
+++ b/htdocs/product/stats/contrat.php
@@ -119,7 +119,7 @@ if ($id > 0 || ! empty($ref))
 		$sql.= ' sum('.$db->ifsql("cd.statut=4 AND cd.date_fin_validite > '".$db->idate($now)."'",1,0).") as nb_running,";
 		$sql.= ' sum('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NULL OR cd.date_fin_validite <= '".$db->idate($now)."')",1,0).') as nb_late,';
 		$sql.= ' sum('.$db->ifsql("cd.statut=5",1,0).') as nb_closed,';
-		$sql.= " c.rowid as rowid, c.date_contrat, c.statut as statut,";
+		$sql.= " c.rowid as rowid, c.ref, c.ref_customer, c.ref_supplier, c.date_contrat, c.statut as statut,";
 		$sql.= " s.nom as name, s.rowid as socid, s.code_client";
 		$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
 		if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -131,7 +131,7 @@ if ($id > 0 || ! empty($ref))
 		$sql.= " AND cd.fk_product =".$product->id;
 		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 		if ($socid) $sql.= " AND s.rowid = ".$socid;
-		$sql.= " GROUP BY c.rowid, c.date_contrat, c.statut, s.nom, s.rowid, s.code_client";
+		$sql.= " GROUP BY c.rowid, c.ref, c.ref_customer, c.ref_supplier, c.date_contrat, c.statut, s.nom, s.rowid, s.code_client";
 		$sql.= $db->order($sortfield, $sortorder);
 		$sql.= $db->plimit($conf->liste_limit +1, $offset);
 
@@ -168,12 +168,12 @@ if ($id > 0 || ! empty($ref))
 			print_liste_field_titre("CustomerCode",$_SERVER["PHP_SELF"],"s.code_client","","&amp;id=".$product->id,'',$sortfield,$sortorder);
 			print_liste_field_titre("Date",$_SERVER["PHP_SELF"],"c.date_contrat","","&amp;id=".$product->id,'align="center"',$sortfield,$sortorder);
 			//print_liste_field_titre("AmountHT"),$_SERVER["PHP_SELF"],"c.amount","","&amp;id=".$product->id,'align="right"',$sortfield,$sortorder);
-			print_liste_field_titre($staticcontratligne->LibStatut(0,3),$_SERVER["PHP_SELF"],"",'','','width="16"',$sortfield,$sortorder,'maxwidthsearch ');
-			print_liste_field_titre($staticcontratligne->LibStatut(4,3),$_SERVER["PHP_SELF"],"",'','','width="16"',$sortfield,$sortorder,'maxwidthsearch ');
-			print_liste_field_titre($staticcontratligne->LibStatut(5,3),$_SERVER["PHP_SELF"],"",'','','width="16"',$sortfield,$sortorder,'maxwidthsearch ');
+			print_liste_field_titre($staticcontratligne->LibStatut(0,3),$_SERVER["PHP_SELF"],"",'','','align="center" width="16"',$sortfield,$sortorder,'maxwidthsearch ');
+			print_liste_field_titre($staticcontratligne->LibStatut(4,3),$_SERVER["PHP_SELF"],"",'','','align="center" width="16"',$sortfield,$sortorder,'maxwidthsearch ');
+			print_liste_field_titre($staticcontratligne->LibStatut(5,3),$_SERVER["PHP_SELF"],"",'','','align="center" width="16"',$sortfield,$sortorder,'maxwidthsearch ');
 			print "</tr>\n";
 
-			$contratstatic=new Contrat($db);
+			$contracttmp=new Contrat($db);
 
 			if ($num > 0)
 			{
@@ -182,11 +182,15 @@ if ($id > 0 || ! empty($ref))
 				{
 					$objp = $db->fetch_object($result);
 
+					$contracttmp->id = $objp->rowid;
+					$contracttmp->ref = $objp->ref;
+					$contracttmp->ref_customer = $objp->ref_customer;
+					$contracttmp->ref_supplier = $objp->ref_supplier;
 
 					print '<tr class="oddeven">';
-					print '<td><a href="'.DOL_URL_ROOT.'/contrat/card.php?id='.$objp->rowid.'">'.img_object($langs->trans("ShowContract"),"contract").' ';
-					print $objp->rowid;
-					print "</a></td>\n";
+					print '<td>';
+					print $contracttmp->getNomUrl(1);
+					print "</td>\n";
 					print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->name,44).'</a></td>';
 					print "<td>".$objp->code_client."</td>\n";
 					print "<td align=\"center\">";

From 207730bf63de6c4c67454d0c3352379f05b9de52 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 00:22:33 +0100
Subject: [PATCH 065/429] Css

---
 htdocs/theme/eldy/style.css.php | 2 +-
 htdocs/theme/md/style.css.php   | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index da830a05441..2ec397adc40 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -2126,7 +2126,7 @@ div.tabsElem {
 	margin-top: 1px;
 }	/* To avoid overlap of tabs when not browser */
 div.tabsElem a {
-    font-weight: normal !important;
+    /* font-weight: normal !important; */
 }
 div.tabBar {
     color: #<?php echo $colortextbacktab; ?>;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 65b8c2c1a35..53d5f580e04 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -2201,7 +2201,7 @@ a.tabTitle {
 
 a.tab:link, a.tab:visited, a.tab:hover, a.tab#active {
 	font-family: <?php print $fontlist ?>;
-	padding: 7px 9px 7px;
+	padding: 12px 9px 12px;
     margin: 0em 0.2em;
     text-decoration: none;
     white-space: nowrap;

From d1cfbc29062fdf7fa0a5ec9dd339c8a0f3cfa730 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 01:03:40 +0100
Subject: [PATCH 066/429] Code comment

---
 htdocs/core/modules/syslog/mod_syslog_file.php |  2 +-
 htdocs/main.inc.php                            | 17 ++---------------
 2 files changed, 3 insertions(+), 16 deletions(-)

diff --git a/htdocs/core/modules/syslog/mod_syslog_file.php b/htdocs/core/modules/syslog/mod_syslog_file.php
index 34207496ea4..92a70ab3f62 100644
--- a/htdocs/core/modules/syslog/mod_syslog_file.php
+++ b/htdocs/core/modules/syslog/mod_syslog_file.php
@@ -109,7 +109,7 @@ class mod_syslog_file extends LogHandler implements LogHandlerInterface
 	    if (empty($conf->global->SYSLOG_FILE)) $tmp=DOL_DATA_ROOT.'/dolibarr.log';
 	    else $tmp=str_replace('DOL_DATA_ROOT', DOL_DATA_ROOT, $conf->global->SYSLOG_FILE);
 
-	    if (! empty($conf->global->SYSLOG_FILE_ONEPERSESSION))
+	    if (! empty($conf->global->SYSLOG_FILE_ONEPERSESSION))	// file depend on session name that is same for all user, not per user value of the session id
 	    {
 	        $suffixinfilename = '_'.session_name();
 	    }
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 07779a02392..c165d39bcbc 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -215,8 +215,8 @@ $sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
 if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]);
 session_name($sessionname);
 session_set_cookie_params(0, '/', null, false, true);   // Add tag httponly on session cookie (same as setting session.cookie_httponly into php.ini). Must be called before the session_start.
-// This create lock released until session_write_close() or end of page.
-// We need this lock as long as we read/write $_SESSION ['vars']. We can close released when finished.
+// This create lock, released when session_write_close() or end of page.
+// We need this lock as long as we read/write $_SESSION ['vars']. We can remove lock when finished.
 if (! defined('NOSESSION'))
 {
 	session_start();
@@ -1260,19 +1260,6 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
 				print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/core/js/editinplace.js'.($ext?'?'.$ext:'').'"></script>'."\n";
 				print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.ckeditor.js'.($ext?'?'.$ext:'').'"></script>'."\n";
 			}
-			// jQuery DataTables
-			/* Removed a old hidden problematic feature never used in Dolibarr. If an external module need datatable, the module must provide all lib it needs and manage version problems with other dolibarr components
-            if (! empty($conf->global->MAIN_USE_JQUERY_DATATABLES) || (defined('REQUIRE_JQUERY_DATATABLES') && constant('REQUIRE_JQUERY_DATATABLES')))
-            {
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/datatables/media/js/jquery.dataTables.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/datatables/extensions/Buttons/js/dataTables.buttons.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/datatables/extensions/Buttons/js/buttons.colVis.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/datatables/extensions/Buttons/js/buttons.html5.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/datatables/extensions/Buttons/js/buttons.flash.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/datatables/extensions/Buttons/js/buttons.print.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/datatables/extensions/ColReorder/js/dataTables.colReorder.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jszip/jszip.min.js"></script>'."\n";
-            }*/
             // jQuery Timepicker
             if (! empty($conf->global->MAIN_USE_JQUERY_TIMEPICKER) || defined('REQUIRE_JQUERY_TIMEPICKER'))
             {

From ff245aa646494834d41ed51ca0df5bf23b64c21c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 10:56:52 +0100
Subject: [PATCH 067/429] BUG Fix of old hidden feature price per quantity

---
 .../install/mysql/migration/6.0.0-7.0.0.sql   |  16 +++
 .../mysql/tables/llx_product_price_by_qty.sql |  10 ++
 htdocs/langs/en_US/products.lang              |   1 +
 htdocs/product/admin/product.php              |  13 +--
 htdocs/product/class/product.class.php        |  17 +--
 htdocs/product/price.php                      | 109 ++++++++++--------
 6 files changed, 104 insertions(+), 62 deletions(-)

diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index fea6c1a51e6..14fc29dedf8 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -71,6 +71,22 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA
 
 -- For 7.0
 
+ALTER TABLE llx_product_price_by_qty ADD COLUMN quantity double DEFAULT NULL;
+ALTER TABLE llx_product_price_by_qty ADD COLUMN unitprice double(24,8) DEFAULT 0;
+
+ALTER TABLE llx_product_price_by_qty ADD COLUMN price_base_type	varchar(3) DEFAULT 'HT';
+ALTER TABLE llx_product_price_by_qty ADD COLUMN fk_multicurrency integer;
+ALTER TABLE llx_product_price_by_qty ADD COLUMN multicurrency_code varchar(255);
+ALTER TABLE llx_product_price_by_qty ADD COLUMN multicurrency_tx double(24,8) DEFAULT 1;
+ALTER TABLE llx_product_price_by_qty ADD COLUMN multicurrency_price	double(24,8) DEFAULT NULL;
+ALTER TABLE llx_product_price_by_qty ADD COLUMN multicurrency_price_ttc	double(24,8) DEFAULT NULL;
+
+-- VMYSQL4.0 DROP INDEX uk_product_price_by_qty_level on llx_product_price_by_qty;
+-- VPGSQL8.0 DROP INDEX uk_product_price_by_qty_level;
+
+ALTER TABLE llx_product_price_by_qty ADD UNIQUE INDEX uk_product_price_by_qty_level (fk_product_price, quantity);
+
+  
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_doc (fk_doc);
 
 ALTER TABLE llx_c_revenuestamp ADD COLUMN revenuestamp_type  varchar(16) DEFAULT 'fixed' NOT NULL;
diff --git a/htdocs/install/mysql/tables/llx_product_price_by_qty.sql b/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
index 2b91647b80a..9dbeb530a34 100644
--- a/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
+++ b/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
@@ -17,6 +17,8 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
+-- This table is used to defined price by qty when a line into llx_product_price 
+-- is set with price_by_qty = 1
 -- ============================================================================
 
 create table llx_product_price_by_qty
@@ -24,12 +26,20 @@ create table llx_product_price_by_qty
   rowid				integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
   fk_product_price	integer NOT NULL,
   price				double(24,8) DEFAULT 0,
+  price_base_type	varchar(3) DEFAULT 'HT',
   quantity			double DEFAULT NULL,
   remise_percent	double NOT NULL DEFAULT 0,
   remise			double NOT NULL DEFAULT 0,
   unitprice			double(24,8) DEFAULT 0,
   fk_user_creat 	integer,
   fk_user_modif 	integer,
+
+  fk_multicurrency		integer,
+  multicurrency_code	varchar(255),
+  multicurrency_tx			double(24,8) DEFAULT 1,
+  multicurrency_price	double(24,8) DEFAULT NULL,
+  multicurrency_price_ttc	double(24,8) DEFAULT NULL,
+  
   tms				timestamp,
   import_key    	varchar(14)
 )ENGINE=innodb;
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index a1d81183c41..179175041b8 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index 78829e489a6..abfe82d0dff 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -36,8 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php';
 
-$langs->load("admin");
-$langs->load("products");
+$langs->loadLangs(array("admin","products"));
 
 // Security check
 if (! $user->admin || (empty($conf->product->enabled) && empty($conf->service->enabled)))
@@ -55,12 +54,10 @@ $select_pricing_rules=array(
 	'PRODUIT_MULTIPRICES'=>$langs->trans('MultiPricesAbility'),			// Several prices according to a customer level
 	'PRODUIT_CUSTOMER_PRICES'=>$langs->trans('PriceByCustomer'),		// Different price for each customer
 );
-if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
-{
-    $langs->load("admin");
-	$select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';	// TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice
-	$select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';
-}
+$keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY';
+if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';	// TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice
+$keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES';
+if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';
 
 // Clean param
 if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) {
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 6868005f54f..ab6430d9d83 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -1483,12 +1483,14 @@ class Product extends CommonObject
 	 * 	@param		int		$rowid	Line id to delete
 	 * 	@return		int				<0 if KO, >0 if OK
 	 */
-	function log_price_delete($user,$rowid)
+	function log_price_delete($user, $rowid)
 	{
+		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+		$sql.= " WHERE fk_product_price=".$rowid;
+		$resql=$this->db->query($sql);
+
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price";
 		$sql.= " WHERE rowid=".$rowid;
-
-		dol_syslog(get_class($this)."::log_price_delete", LOG_DEBUG);
 		$resql=$this->db->query($sql);
 		if ($resql)
 		{
@@ -1499,7 +1501,6 @@ class Product extends CommonObject
 			$this->error=$this->db->lasterror();
 			return -1;
 		}
-
 	}
 
 
@@ -1642,13 +1643,13 @@ class Product extends CommonObject
 	 *  @param		double	$newminprice	    New price min
 	 *  @param		int		$level			    0=standard, >0 = level if multilevel prices
 	 *  @param     	int		$newnpr             0=Standard vat rate, 1=Special vat rate for French NPR VAT
-	 *  @param     	int		$newpsq             1 if it has price by quantity
+	 *  @param     	int		$newpbq             1 if it has price by quantity
 	 *  @param 		int 	$ignore_autogen     Used to avoid infinite loops
      *	@param      array	$localtaxes_array	Array with localtaxes info array('0'=>type1,'1'=>rate1,'2'=>type2,'3'=>rate2) (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function).
      *  @param      string  $newdefaultvatcode  Default vat code
 	 * 	@return		int						    <0 if KO, >0 if OK
 	 */
-	function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice='', $level=0, $newnpr=0, $newpsq=0, $ignore_autogen=0, $localtaxes_array=array(), $newdefaultvatcode='')
+	function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice='', $level=0, $newnpr=0, $newpbq=0, $ignore_autogen=0, $localtaxes_array=array(), $newdefaultvatcode='')
 	{
 		global $conf,$langs;
 
@@ -1667,7 +1668,7 @@ class Product extends CommonObject
 		// Price will be modified ONLY when the first one is the one that is being modified
 		if (!empty($conf->global->PRODUIT_MULTIPRICES) && !$ignore_autogen && $this->price_autogen && ($level == 1))
 		{
-			return $this->generateMultiprices($user, $newprice, $newpricebase, $newvat, $newnpr, $newpsq);
+			return $this->generateMultiprices($user, $newprice, $newpricebase, $newvat, $newnpr, $newpbq);
 		}
 
 		if (! empty($newminprice) && ($newminprice > $newprice))
@@ -1781,7 +1782,7 @@ class Product extends CommonObject
 				$this->localtax2_type = $localtaxtype2;
 
 				// Price by quantity
-				$this->price_by_qty = $newpsq;
+				$this->price_by_qty = $newpbq;
 
 				$this->_log_price($user,$level);	// Save price for level into table product_price
 
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 3b33ea952b2..6b77ee3a0ee 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -379,32 +379,35 @@ if (empty($reshook))
 
 	if ($action == 'delete' && $user->rights->produit->supprimer)
 	{
-		$result = $object->log_price_delete($user, $_GET ["lineid"]);
+		$result = $object->log_price_delete($user, GETPOST('lineid','int'));
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
 
-	/**
-	 * ***************************************************
-	 * Price by quantity
-	 * ***************************************************
-	 */
-	if ($action == 'activate_price_by_qty') { // Activating product price by quantity add a new price, specified as by quantity
-
-		$level = GETPOST('level');
-
+	// Set Price by quantity
+	if ($action == 'activate_price_by_qty')
+	{
+		// Activating product price by quantity add a new price line with price_by_qty set to 1
+		$level = GETPOST('level','int');
 		$object->updatePrice(0, $object->price_base_type, $user, $object->tva_tx, 0, $level, $object->tva_npr, 1);
 	}
+	// Unset Price by quantity
+	if ($action == 'disable_price_by_qty')
+	{
+		// Disabling product price by quantity add a new price line with price_by_qty set to 0
+		$level = GETPOST('level','int');
+		$object->updatePrice(0, $object->price_base_type, $user, $object->tva_tx, 0, $level, $object->tva_npr, 0);
+	}
 
 	if ($action == 'edit_price_by_qty')
 	{ // Edition d'un prix par quantité
-		$rowid = GETPOST('rowid');
+		$rowid = GETPOST('rowid','int');
 	}
 
+	// Add or update price by quantity
 	if ($action == 'update_price_by_qty')
-	{ // Ajout / Mise à jour d'un prix par quantité
-
+	{
 		// Récupération des variables
 		$rowid = GETPOST('rowid');
 		$priceid = GETPOST('priceid');
@@ -415,11 +418,11 @@ if (empty($reshook))
 		$remise = 0; // TODO : allow discount by amount when available on documents
 
 		if (empty($quantity)) {
-			$error ++;
+			$error++;
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Qty")), null, 'errors');
 		}
 		if (empty($newprice)) {
-			$error ++;
+			$error++;
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Price")), null, 'errors');
 		}
 		if (! $error) {
@@ -442,11 +445,13 @@ if (empty($reshook))
 				$sql .= " WHERE rowid = " . GETPOST('rowid');
 
 				$result = $db->query($sql);
+				if (! $result) dol_print_error($db);
 			} else {
 				$sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_price_by_qty (fk_product_price,price,unitprice,quantity,remise_percent,remise) values (";
 				$sql .= $priceid . ',' . $price . ',' . $unitPrice . ',' . $quantity . ',' . $remise_percent . ',' . $remise . ')';
 
 				$result = $db->query($sql);
+				if (! $result) dol_print_error($db);
 			}
 		}
 	}
@@ -920,8 +925,8 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES))
 					if ($action != 'edit_price_by_qty' && ($user->rights->produit->creer || $user->rights->service->creer)) {
 						print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';
 						print '<input type="hidden" name="action" value="update_price_by_qty">';
-						print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[$i] . '">';
-						print '<input type="hidden" value="0" name="rowid">';
+						print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[$i] . '">';	// id in product_price
+						print '<input type="hidden" value="0" name="rowid">';										// id in product_price
 						print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
 						print '<td><input size="5" type="text" value="1" name="quantity"></td>';
 						print '<td align="right" colspan="2"><input size="10" type="text" value="0" name="price">&nbsp;' . $object->price_base_type . '</td>';
@@ -935,7 +940,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES))
 					print '</table>';
 				} else {
 					print $langs->trans("No");
-					print '&nbsp;<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=activate_price_by_qty&level=' . $i . '">(' . $langs->trans("Activate") . ')</a>';
+					print '&nbsp; <a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=activate_price_by_qty&level=' . $i . '">(' . $langs->trans("Activate") . ')</a>';
 				}
 				print '</td></tr>';
 			}
@@ -983,40 +988,66 @@ else
 	if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))    // TODO Fix the form inside tr instead of td
 	{
 		print '<tr><td>' . $langs->trans("PriceByQuantity");
-		if ($object->prices_by_qty [0] == 0) {
-			print '&nbsp;<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=activate_price_by_qty&level=1">' . $langs->trans("Activate");
+		if ($object->prices_by_qty[0] == 0) {
+			print '&nbsp; <a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=activate_price_by_qty&level=1">(' . $langs->trans("Activate").')';
+		}
+		else
+		{
+			print '&nbsp; <a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=disable_price_by_qty&level=1">(' . $langs->trans("DisablePriceByQty").')';
 		}
 		print '</td><td>';
 
-		if ($object->prices_by_qty [0] == 1) {
+		if ($object->prices_by_qty [0] == 1)
+		{
 			print '<table width="50%" class="border" summary="List of quantities">';
 			print '<tr class="liste_titre">';
-			print '<td>' . $langs->trans("PriceByQuantityRange") . '</td>';
-			print '<td align="right">' . $langs->trans("HT") . '</td>';
+			//print '<td>' . $langs->trans("PriceByQuantityRange") . '</td>';
+			print '<td>' . $langs->trans("Quantity") . '</td>';
+			print '<td align="right">' . $langs->trans("Price") . '</td>';
+			print '<td align="right"></td>';
 			print '<td align="right">' . $langs->trans("UnitPrice") . '</td>';
 			print '<td align="right">' . $langs->trans("Discount") . '</td>';
 			print '<td>&nbsp;</td>';
 			print '</tr>';
-			foreach ($object->prices_by_qty_list [0] as $ii => $prices)
+			if ($action != 'edit_price_by_qty') {
+				print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';  // FIXME a form into a table is not allowed
+				print '<input type="hidden" name="action" value="update_price_by_qty">';
+				print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[0] . '">';	// id in product_price
+				print '<input type="hidden" value="0" name="rowid">';										// id in product_price_by_qty
+
+				print '<tr class="oddeven">';
+				print '<td><input size="5" type="text" value="1" name="quantity"></td>';
+				print '<td><input class="width50 right" type="text" value="0" name="price"></td>';
+				print '<td align="right">' . $object->price_base_type . '</td>';
+				print '<td align="right">&nbsp;</td>';
+				print '<td align="right"><input type="text" class="width50 right" value="0" name="remise_percent">&nbsp;%</td>';
+				print '<td align="center"><input type="submit" value="' . $langs->trans("Add") . '" class="button"></td>';
+				print '</tr>';
+
+				print '</form>';
+			}
+			foreach ($object->prices_by_qty_list[0] as $ii => $prices)
 			{
 				if ($action == 'edit_price_by_qty' && $rowid == $prices['rowid'] && ($user->rights->produit->creer || $user->rights->service->creer))
 				{
 					print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';
 					print '<input type="hidden" name="action" value="update_price_by_qty">';
-					print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[0] . '">';
-					print '<input type="hidden" value="' . $prices['rowid'] . '" name="rowid">';
-					print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
+					print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[0] . '">';	// id in product_price
+					print '<input type="hidden" value="' . $prices['rowid'] . '" name="rowid">';				// id in product_price_by_qty
+					print '<tr class="oddeven">';
 					print '<td><input size="5" type="text" value="' . $prices['quantity'] . '" name="quantity"></td>';
-					print '<td align="right" colspan="2"><input size="10" type="text" value="' . price2num($prices['price'], 'MU') . '" name="price">&nbsp;' . $object->price_base_type . '</td>';
-					// print '<td align="right">&nbsp;</td>';
+					print '<td align="right"><input size="10" type="text" value="' . price2num($prices['price'], 'MU') . '" name="price"></td>';
+					print '<td align="right">' . $object->price_base_type . '</td>';
+					print '<td align="right">&nbsp;</td>';
 					print '<td align="right"><input size="5" type="text" value="' . $prices['remise_percent'] . '" name="remise_percent">&nbsp;%</td>';
 					print '<td align="center"><input type="submit" value="' . $langs->trans("Modify") . '" class="button"></td>';
 					print '</tr>';
 					print '</form>';
 				} else {
-					print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
+					print '<tr class="oddeven">';
 					print '<td>' . $prices['quantity'] . '</td>';
 					print '<td align="right">' . price($prices['price']) . '</td>';
+					print '<td align="right"></td>';
 					print '<td align="right">' . price($prices['unitprice']) . '</td>';
 					print '<td align="right">' . price($prices['remise_percent']) . ' %</td>';
 					print '<td align="center">';
@@ -1032,21 +1063,6 @@ else
 					print '</tr>';
 				}
 			}
-			if ($action != 'edit_price_by_qty') {
-				print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';  // FIXME a form into a table is not allowed
-				print '<input type="hidden" name="action" value="update_price_by_qty">';
-				print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id [0] . '">';
-				print '<input type="hidden" value="0" name="rowid">';
-				print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
-				print '<td><input size="5" type="text" value="1" name="quantity"></td>';
-				print '<td align="right" colspan="2"><input size="10" type="text" value="0" name="price">&nbsp;' . $object->price_base_type . '</td>';
-				// print '<td align="right">&nbsp;</td>';
-				print '<td align="right"><input size="5" type="text" value="0" name="remise_percent">&nbsp;%</td>';
-				print '<td align="center"><input type="submit" value="' . $langs->trans("Add") . '" class="button"></td>';
-				print '</tr>';
-				print '</form>';
-			}
-
 			print '</table>';
 		} else {
 			print $langs->trans("No");
@@ -1071,7 +1087,8 @@ dol_fiche_end();
 /*                                                                            */
 /* ************************************************************************** */
 
-if (! $action || $action == 'delete' || $action == 'showlog_customer_price' || $action == 'showlog_default_price' || $action == 'add_customer_price')
+if (! $action || $action == 'delete' || $action == 'showlog_customer_price' || $action == 'showlog_default_price' || $action == 'add_customer_price'
+	|| $action == 'activate_price_by_qty' || $action == 'disable_price_by_qty')
 {
 	print "\n" . '<div class="tabsAction">' . "\n";
 

From 2b056b01774f78ae7461de0c39ed676bdfcb5388 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 10:56:52 +0100
Subject: [PATCH 068/429] BUG Fix of old hidden feature price per quantity

---
 htdocs/core/class/html.form.class.php         |  19 +-
 htdocs/core/tpl/objectline_create.tpl.php     |  27 ++-
 .../install/mysql/migration/6.0.0-7.0.0.sql   |  16 ++
 .../mysql/tables/llx_product_price_by_qty.sql |  10 +
 htdocs/langs/en_US/products.lang              |   1 +
 htdocs/product/admin/product.php              |  13 +-
 htdocs/product/class/product.class.php        |  30 +--
 htdocs/product/price.php                      | 178 +++++++++++-------
 8 files changed, 202 insertions(+), 92 deletions(-)

diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index bba38e459c4..4f347fb9f0e 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -1909,8 +1909,9 @@ class Form
 		$sql = "SELECT ";
 		$sql.= $selectFields . $selectFieldsGrouped;
 		//Price by customer
-		if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid)) {
-			$sql.=' ,pcp.rowid as idprodcustprice, pcp.price as custprice, pcp.price_ttc as custprice_ttc,';
+		if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid))
+		{
+			$sql.=', pcp.rowid as idprodcustprice, pcp.price as custprice, pcp.price_ttc as custprice_ttc,';
 			$sql.=' pcp.price_base_type as custprice_base_type, pcp.tva_tx as custtva_tx';
 			$selectFields.= ", idprodcustprice, custprice, custprice_ttc, custprice_base_type, custtva_tx";
 		}
@@ -2045,7 +2046,7 @@ class Form
 
 				if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY) && !empty($objp->price_by_qty) && $objp->price_by_qty == 1)
 				{ // Price by quantity will return many prices for the same product
-					$sql = "SELECT rowid, quantity, price, unitprice, remise_percent, remise";
+					$sql = "SELECT rowid, quantity, price, unitprice, remise_percent, remise, price_base_type";
 					$sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
 					$sql.= " WHERE fk_product_price=".$objp->price_rowid;
 					$sql.= " ORDER BY quantity ASC";
@@ -2059,12 +2060,17 @@ class Form
 						while ($nb_prices && $j < $nb_prices) {
 							$objp2 = $this->db->fetch_object($result2);
 
+							$objp->price_by_qty_rowid = $objp2->rowid;
+							$objp->price_by_qty_price_base_type = $objp2->price_base_type;
+							$objp->price_by_qty_quantity = $objp2->quantity;
+							$objp->price_by_qty_unitprice = $objp2->unitprice;
+							$objp->price_by_qty_remise_percent = $objp2->remise_percent;
+							// For backward compatibility
 							$objp->quantity = $objp2->quantity;
 							$objp->price = $objp2->price;
 							$objp->unitprice = $objp2->unitprice;
 							$objp->remise_percent = $objp2->remise_percent;
 							$objp->remise = $objp2->remise;
-							$objp->price_by_qty_rowid = $objp2->rowid;
 
 							$this->constructProductListOption($objp, $opt, $optJson, 0, $selected, $hidepriceinlabel);
 
@@ -2164,7 +2170,10 @@ class Form
 
 		$opt = '<option value="'.$objp->rowid.'"';
 		$opt.= ($objp->rowid == $selected)?' selected':'';
-		$opt.= (!empty($objp->price_by_qty_rowid) && $objp->price_by_qty_rowid > 0)?' pbq="'.$objp->price_by_qty_rowid.'"':'';
+		if (!empty($objp->price_by_qty_rowid) && $objp->price_by_qty_rowid > 0)
+		{
+			$opt.= ' pbq="'.$objp->price_by_qty_rowid.'" data-pbq="'.$objp->price_by_qty_rowid.'" data-pbqqty="'.$objp->price_by_qty_quantity.'" data-pbqpercent="'.$objp->price_by_qty_remise_percent.'"';
+		}
 		if (! empty($conf->stock->enabled) && $objp->fk_product_type == 0 && isset($objp->stock))
 		{
 			if ($objp->stock > 0) $opt.= ' class="product_line_stock_ok"';
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 02d55057a84..0641bdea8f3 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -56,7 +56,7 @@ if (empty($inputalsopricewithtax)) $inputalsopricewithtax=0;
 
 // Define colspan for button Add
 $colspan = 3;	// Col total ht + col edit + col delete
-if (in_array($object->element,array('propal', 'supplier_proposal','facture','facturerec','invoice','commande','order','order_supplier','invoice_supplier'))) $colspan++;	// With this, there is a column move button
+if (in_array($object->element,array('propal','commande','order','facture','facturerec','invoice','supplier_proposal','order_supplier','invoice_supplier'))) $colspan++;	// With this, there is a column move button
 //print $object->element;
 ?>
 
@@ -208,7 +208,7 @@ else {
 
 		if (empty($senderissupplier))
 		{
-			if ($conf->global->ENTREPOT_EXTRA_STATUS)
+			if (! empty($conf->global->ENTREPOT_EXTRA_STATUS))
 			{
 				// hide products in closed warehouse, but show products for internal transfer
 				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(),$buyer->id, '1', 0, '', 0, 'warehouseopen,warehouseinternal', GETPOST('combinations', 'array'));
@@ -238,6 +238,7 @@ else {
 
 			$form->select_produits_fournisseurs($object->socid, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions, 1, $alsoproductwithnosupplierprice);
 		}
+		echo '<input type="hidden" name="pbq" id="pbq" value="">';
 		echo '</span>';
 	}
 
@@ -709,6 +710,28 @@ jQuery(document).ready(function() {
         }
         ?>
 
+        /* To process customer price per quantity */
+        var pbq = $('option:selected', this).attr('data-pbq');
+        var pbqqty = $('option:selected', this).attr('data-pbqqty');
+        var pbqpercent = $('option:selected', this).attr('data-pbqpercent');
+        if (jQuery('#idprod').val() > 0 && typeof pbq !== "undefined")
+        {
+            console.log("We choose a price by quanty price_by_qty id = "+pbq+" price_by_qty qty = "+pbqqty+" price_by_qty percent = "+pbqpercent);
+            jQuery("#pbq").val(pbq);
+            if (jQuery("#qty").val() < pbqqty)
+            {
+                    jQuery("#qty").val(pbqqty);
+            }
+            if (jQuery("#remise_percent").val() < pbqpercent)
+            {
+                    jQuery("#remise_percent").val(pbqpercent);
+            }
+        }
+        else
+        {
+            jQuery("#pbq").val('');
+        }
+
   		/* To set focus */
   		if (jQuery('#idprod').val() > 0 || jQuery('#idprodfournprice').val() > 0)
   	  	{
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index fea6c1a51e6..14fc29dedf8 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -71,6 +71,22 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA
 
 -- For 7.0
 
+ALTER TABLE llx_product_price_by_qty ADD COLUMN quantity double DEFAULT NULL;
+ALTER TABLE llx_product_price_by_qty ADD COLUMN unitprice double(24,8) DEFAULT 0;
+
+ALTER TABLE llx_product_price_by_qty ADD COLUMN price_base_type	varchar(3) DEFAULT 'HT';
+ALTER TABLE llx_product_price_by_qty ADD COLUMN fk_multicurrency integer;
+ALTER TABLE llx_product_price_by_qty ADD COLUMN multicurrency_code varchar(255);
+ALTER TABLE llx_product_price_by_qty ADD COLUMN multicurrency_tx double(24,8) DEFAULT 1;
+ALTER TABLE llx_product_price_by_qty ADD COLUMN multicurrency_price	double(24,8) DEFAULT NULL;
+ALTER TABLE llx_product_price_by_qty ADD COLUMN multicurrency_price_ttc	double(24,8) DEFAULT NULL;
+
+-- VMYSQL4.0 DROP INDEX uk_product_price_by_qty_level on llx_product_price_by_qty;
+-- VPGSQL8.0 DROP INDEX uk_product_price_by_qty_level;
+
+ALTER TABLE llx_product_price_by_qty ADD UNIQUE INDEX uk_product_price_by_qty_level (fk_product_price, quantity);
+
+  
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_doc (fk_doc);
 
 ALTER TABLE llx_c_revenuestamp ADD COLUMN revenuestamp_type  varchar(16) DEFAULT 'fixed' NOT NULL;
diff --git a/htdocs/install/mysql/tables/llx_product_price_by_qty.sql b/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
index 2b91647b80a..9dbeb530a34 100644
--- a/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
+++ b/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
@@ -17,6 +17,8 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
+-- This table is used to defined price by qty when a line into llx_product_price 
+-- is set with price_by_qty = 1
 -- ============================================================================
 
 create table llx_product_price_by_qty
@@ -24,12 +26,20 @@ create table llx_product_price_by_qty
   rowid				integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
   fk_product_price	integer NOT NULL,
   price				double(24,8) DEFAULT 0,
+  price_base_type	varchar(3) DEFAULT 'HT',
   quantity			double DEFAULT NULL,
   remise_percent	double NOT NULL DEFAULT 0,
   remise			double NOT NULL DEFAULT 0,
   unitprice			double(24,8) DEFAULT 0,
   fk_user_creat 	integer,
   fk_user_modif 	integer,
+
+  fk_multicurrency		integer,
+  multicurrency_code	varchar(255),
+  multicurrency_tx			double(24,8) DEFAULT 1,
+  multicurrency_price	double(24,8) DEFAULT NULL,
+  multicurrency_price_ttc	double(24,8) DEFAULT NULL,
+  
   tms				timestamp,
   import_key    	varchar(14)
 )ENGINE=innodb;
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index a1d81183c41..179175041b8 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index 78829e489a6..abfe82d0dff 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -36,8 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php';
 
-$langs->load("admin");
-$langs->load("products");
+$langs->loadLangs(array("admin","products"));
 
 // Security check
 if (! $user->admin || (empty($conf->product->enabled) && empty($conf->service->enabled)))
@@ -55,12 +54,10 @@ $select_pricing_rules=array(
 	'PRODUIT_MULTIPRICES'=>$langs->trans('MultiPricesAbility'),			// Several prices according to a customer level
 	'PRODUIT_CUSTOMER_PRICES'=>$langs->trans('PriceByCustomer'),		// Different price for each customer
 );
-if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
-{
-    $langs->load("admin");
-	$select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';	// TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice
-	$select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';
-}
+$keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY';
+if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';	// TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice
+$keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES';
+if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';
 
 // Clean param
 if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) {
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 6868005f54f..15974090a54 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -1483,12 +1483,14 @@ class Product extends CommonObject
 	 * 	@param		int		$rowid	Line id to delete
 	 * 	@return		int				<0 if KO, >0 if OK
 	 */
-	function log_price_delete($user,$rowid)
+	function log_price_delete($user, $rowid)
 	{
+		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+		$sql.= " WHERE fk_product_price=".$rowid;
+		$resql=$this->db->query($sql);
+
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price";
 		$sql.= " WHERE rowid=".$rowid;
-
-		dol_syslog(get_class($this)."::log_price_delete", LOG_DEBUG);
 		$resql=$this->db->query($sql);
 		if ($resql)
 		{
@@ -1499,7 +1501,6 @@ class Product extends CommonObject
 			$this->error=$this->db->lasterror();
 			return -1;
 		}
-
 	}
 
 
@@ -1642,13 +1643,13 @@ class Product extends CommonObject
 	 *  @param		double	$newminprice	    New price min
 	 *  @param		int		$level			    0=standard, >0 = level if multilevel prices
 	 *  @param     	int		$newnpr             0=Standard vat rate, 1=Special vat rate for French NPR VAT
-	 *  @param     	int		$newpsq             1 if it has price by quantity
+	 *  @param     	int		$newpbq             1 if it has price by quantity
 	 *  @param 		int 	$ignore_autogen     Used to avoid infinite loops
      *	@param      array	$localtaxes_array	Array with localtaxes info array('0'=>type1,'1'=>rate1,'2'=>type2,'3'=>rate2) (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function).
      *  @param      string  $newdefaultvatcode  Default vat code
 	 * 	@return		int						    <0 if KO, >0 if OK
 	 */
-	function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice='', $level=0, $newnpr=0, $newpsq=0, $ignore_autogen=0, $localtaxes_array=array(), $newdefaultvatcode='')
+	function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice='', $level=0, $newnpr=0, $newpbq=0, $ignore_autogen=0, $localtaxes_array=array(), $newdefaultvatcode='')
 	{
 		global $conf,$langs;
 
@@ -1667,7 +1668,7 @@ class Product extends CommonObject
 		// Price will be modified ONLY when the first one is the one that is being modified
 		if (!empty($conf->global->PRODUIT_MULTIPRICES) && !$ignore_autogen && $this->price_autogen && ($level == 1))
 		{
-			return $this->generateMultiprices($user, $newprice, $newpricebase, $newvat, $newnpr, $newpsq);
+			return $this->generateMultiprices($user, $newprice, $newpricebase, $newvat, $newnpr, $newpbq);
 		}
 
 		if (! empty($newminprice) && ($newminprice > $newprice))
@@ -1781,7 +1782,7 @@ class Product extends CommonObject
 				$this->localtax2_type = $localtaxtype2;
 
 				// Price by quantity
-				$this->price_by_qty = $newpsq;
+				$this->price_by_qty = $newpbq;
 
 				$this->_log_price($user,$level);	// Save price for level into table product_price
 
@@ -1994,7 +1995,7 @@ class Product extends CommonObject
 							// Récuperation de la liste des prix selon qty si flag positionné
 							if ($this->prices_by_qty[$i] == 1)
 							{
-								$sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise";
+								$sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
 								$sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
 								$sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
 								$sql.= " ORDER BY quantity ASC";
@@ -2010,7 +2011,8 @@ class Product extends CommonObject
 										$resultat[$ii]["unitprice"]= $result["unitprice"];
 										$resultat[$ii]["quantity"]= $result["quantity"];
 										$resultat[$ii]["remise_percent"]= $result["remise_percent"];
-										$resultat[$ii]["remise"]= $result["remise"];
+										$resultat[$ii]["remise"]= $result["remise"];					// deprecated
+										$resultat[$ii]["price_base_type"]= $result["price_base_type"];
 										$ii++;
 									}
 									$this->prices_by_qty_list[$i]=$resultat;
@@ -2028,7 +2030,8 @@ class Product extends CommonObject
 							return -1;
 						}
 					}
-				} else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
+				}
+				else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
 				{
 					$sql = "SELECT price, price_ttc, price_min, price_min_ttc,";
 					$sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid";
@@ -2047,7 +2050,7 @@ class Product extends CommonObject
 						// Récuperation de la liste des prix selon qty si flag positionné
 						if ($this->prices_by_qty[0] == 1)
 						{
-							$sql = "SELECT rowid,price, unitprice, quantity, remise_percent, remise";
+							$sql = "SELECT rowid,price, unitprice, quantity, remise_percent, remise, remise, price_base_type";
 							$sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
 							$sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[0];
 							$sql.= " ORDER BY quantity ASC";
@@ -2063,7 +2066,8 @@ class Product extends CommonObject
 									$resultat[$ii]["unitprice"]= $result["unitprice"];
 									$resultat[$ii]["quantity"]= $result["quantity"];
 									$resultat[$ii]["remise_percent"]= $result["remise_percent"];
-									$resultat[$ii]["remise"]= $result["remise"];
+									$resultat[$ii]["remise"]= $result["remise"];					// deprecated
+									$resultat[$ii]["price_base_type"]= $result["price_base_type"];
 									$ii++;
 								}
 								$this->prices_by_qty_list[0]=$resultat;
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 3b33ea952b2..7daaa351a3e 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -379,32 +379,35 @@ if (empty($reshook))
 
 	if ($action == 'delete' && $user->rights->produit->supprimer)
 	{
-		$result = $object->log_price_delete($user, $_GET ["lineid"]);
+		$result = $object->log_price_delete($user, GETPOST('lineid','int'));
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
 
-	/**
-	 * ***************************************************
-	 * Price by quantity
-	 * ***************************************************
-	 */
-	if ($action == 'activate_price_by_qty') { // Activating product price by quantity add a new price, specified as by quantity
-
-		$level = GETPOST('level');
-
+	// Set Price by quantity
+	if ($action == 'activate_price_by_qty')
+	{
+		// Activating product price by quantity add a new price line with price_by_qty set to 1
+		$level = GETPOST('level','int');
 		$object->updatePrice(0, $object->price_base_type, $user, $object->tva_tx, 0, $level, $object->tva_npr, 1);
 	}
+	// Unset Price by quantity
+	if ($action == 'disable_price_by_qty')
+	{
+		// Disabling product price by quantity add a new price line with price_by_qty set to 0
+		$level = GETPOST('level','int');
+		$object->updatePrice(0, $object->price_base_type, $user, $object->tva_tx, 0, $level, $object->tva_npr, 0);
+	}
 
 	if ($action == 'edit_price_by_qty')
 	{ // Edition d'un prix par quantité
-		$rowid = GETPOST('rowid');
+		$rowid = GETPOST('rowid','int');
 	}
 
+	// Add or update price by quantity
 	if ($action == 'update_price_by_qty')
-	{ // Ajout / Mise à jour d'un prix par quantité
-
+	{
 		// Récupération des variables
 		$rowid = GETPOST('rowid');
 		$priceid = GETPOST('priceid');
@@ -415,11 +418,11 @@ if (empty($reshook))
 		$remise = 0; // TODO : allow discount by amount when available on documents
 
 		if (empty($quantity)) {
-			$error ++;
+			$error++;
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Qty")), null, 'errors');
 		}
 		if (empty($newprice)) {
-			$error ++;
+			$error++;
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Price")), null, 'errors');
 		}
 		if (! $error) {
@@ -442,11 +445,13 @@ if (empty($reshook))
 				$sql .= " WHERE rowid = " . GETPOST('rowid');
 
 				$result = $db->query($sql);
+				if (! $result) dol_print_error($db);
 			} else {
 				$sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_price_by_qty (fk_product_price,price,unitprice,quantity,remise_percent,remise) values (";
 				$sql .= $priceid . ',' . $price . ',' . $unitPrice . ',' . $quantity . ',' . $remise_percent . ',' . $remise . ')';
 
 				$result = $db->query($sql);
+				if (! $result) dol_print_error($db);
 			}
 		}
 	}
@@ -704,7 +709,7 @@ print '<div class="fichecenter">';
 print '<div class="underbanner clearboth"></div>';
 print '<table class="border tableforfield" width="100%">';
 
-// MultiPrix
+// Price per customer segment/level
 if (! empty($conf->global->PRODUIT_MULTIPRICES))
 {
 	// Price and min price are variable (depends on level of company).
@@ -893,7 +898,6 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES))
 							print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
 							print '<td><input size="5" type="text" value="' . $prices['quantity'] . '" name="quantity"></td>';
 							print '<td align="right" colspan="2"><input size="10" type="text" value="' . price2num($prices['price'], 'MU') . '" name="price">&nbsp;' . $object->price_base_type . '</td>';
-							// print '<td align="right">&nbsp;</td>';
 							print '<td align="right"><input size="5" type="text" value="' . $prices['remise_percent'] . '" name="remise_percent">&nbsp;%</td>';
 							print '<td align="center"><input type="submit" value="' . $langs->trans("Modify") . '" class="button"></td>';
 							print '</tr>';
@@ -920,8 +924,8 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES))
 					if ($action != 'edit_price_by_qty' && ($user->rights->produit->creer || $user->rights->service->creer)) {
 						print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';
 						print '<input type="hidden" name="action" value="update_price_by_qty">';
-						print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[$i] . '">';
-						print '<input type="hidden" value="0" name="rowid">';
+						print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[$i] . '">';	// id in product_price
+						print '<input type="hidden" value="0" name="rowid">';										// id in product_price
 						print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
 						print '<td><input size="5" type="text" value="1" name="quantity"></td>';
 						print '<td align="right" colspan="2"><input size="10" type="text" value="0" name="price">&nbsp;' . $object->price_base_type . '</td>';
@@ -935,7 +939,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES))
 					print '</table>';
 				} else {
 					print $langs->trans("No");
-					print '&nbsp;<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=activate_price_by_qty&level=' . $i . '">(' . $langs->trans("Activate") . ')</a>';
+					print '&nbsp; <a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=activate_price_by_qty&level=' . $i . '">(' . $langs->trans("Activate") . ')</a>';
 				}
 				print '</td></tr>';
 			}
@@ -983,33 +987,64 @@ else
 	if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))    // TODO Fix the form inside tr instead of td
 	{
 		print '<tr><td>' . $langs->trans("PriceByQuantity");
-		if ($object->prices_by_qty [0] == 0) {
-			print '&nbsp;<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=activate_price_by_qty&level=1">' . $langs->trans("Activate");
+		if ($object->prices_by_qty[0] == 0) {
+			print '&nbsp; <a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=activate_price_by_qty&level=1">(' . $langs->trans("Activate").')';
+		}
+		else
+		{
+			print '&nbsp; <a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=disable_price_by_qty&level=1">(' . $langs->trans("DisablePriceByQty").')';
 		}
 		print '</td><td>';
 
-		if ($object->prices_by_qty [0] == 1) {
+		if ($object->prices_by_qty[0] == 1)
+		{
 			print '<table width="50%" class="border" summary="List of quantities">';
 			print '<tr class="liste_titre">';
-			print '<td>' . $langs->trans("PriceByQuantityRange") . '</td>';
-			print '<td align="right">' . $langs->trans("HT") . '</td>';
+			//print '<td>' . $langs->trans("PriceByQuantityRange") . '</td>';
+			print '<td>' . $langs->trans("Quantity") . '</td>';
+			print '<td align="right">' . $langs->trans("Price") . '</td>';
+			print '<td align="right"></td>';
 			print '<td align="right">' . $langs->trans("UnitPrice") . '</td>';
 			print '<td align="right">' . $langs->trans("Discount") . '</td>';
 			print '<td>&nbsp;</td>';
 			print '</tr>';
-			foreach ($object->prices_by_qty_list [0] as $ii => $prices)
+			if ($action != 'edit_price_by_qty')
+			{
+				print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';  // FIXME a form into a table is not allowed
+				print '<input type="hidden" name="action" value="update_price_by_qty">';
+				print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[0] . '">';	// id in product_price
+				print '<input type="hidden" value="0" name="rowid">';										// id in product_price_by_qty
+
+				print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
+				print '<td><input size="5" type="text" value="1" name="quantity"></td>';
+				print '<td align="right"><input class="width50 right" type="text" value="0" name="price"></td>';
+				print '<td>';
+				//print $object->price_base_type;
+				print '</td>';
+				print '<td align="right">&nbsp;</td>';
+				print '<td align="right"><input type="text" class="width50 right" value="0" name="remise_percent">&nbsp;%</td>';
+				print '<td align="center"><input type="submit" value="' . $langs->trans("Add") . '" class="button"></td>';
+				print '</tr>';
+
+				print '</form>';
+			}
+			foreach ($object->prices_by_qty_list[0] as $ii => $prices)
 			{
 				if ($action == 'edit_price_by_qty' && $rowid == $prices['rowid'] && ($user->rights->produit->creer || $user->rights->service->creer))
 				{
 					print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';
 					print '<input type="hidden" name="action" value="update_price_by_qty">';
-					print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[0] . '">';
-					print '<input type="hidden" value="' . $prices['rowid'] . '" name="rowid">';
+					print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id[0] . '">';	// id in product_price
+					print '<input type="hidden" value="' . $prices['rowid'] . '" name="rowid">';				// id in product_price_by_qty
 					print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
 					print '<td><input size="5" type="text" value="' . $prices['quantity'] . '" name="quantity"></td>';
-					print '<td align="right" colspan="2"><input size="10" type="text" value="' . price2num($prices['price'], 'MU') . '" name="price">&nbsp;' . $object->price_base_type . '</td>';
-					// print '<td align="right">&nbsp;</td>';
-					print '<td align="right"><input size="5" type="text" value="' . $prices['remise_percent'] . '" name="remise_percent">&nbsp;%</td>';
+					print '<td align="right"><input class="width50 right" type="text" value="' . price2num($prices['price'], 'MU') . '" name="price"></td>';
+					print '<td align="right">';
+					//print $object->price_base_type;
+					print $prices['price_base_type'];
+					print '</td>';
+					print '<td align="right">&nbsp;</td>';
+					print '<td align="right"><input class="width50 right" type="text" value="' . $prices['remise_percent'] . '" name="remise_percent">&nbsp;%</td>';
 					print '<td align="center"><input type="submit" value="' . $langs->trans("Modify") . '" class="button"></td>';
 					print '</tr>';
 					print '</form>';
@@ -1017,10 +1052,15 @@ else
 					print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
 					print '<td>' . $prices['quantity'] . '</td>';
 					print '<td align="right">' . price($prices['price']) . '</td>';
+					print '<td align="right">';
+					//print $object->price_base_type;
+					print $prices['price_base_type'];
+					print '</td>';
 					print '<td align="right">' . price($prices['unitprice']) . '</td>';
 					print '<td align="right">' . price($prices['remise_percent']) . ' %</td>';
 					print '<td align="center">';
-					if (($user->rights->produit->creer || $user->rights->service->creer)) {
+					if (($user->rights->produit->creer || $user->rights->service->creer))
+					{
 						print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=edit_price_by_qty&amp;rowid=' . $prices["rowid"] . '">';
 						print img_edit() . '</a>';
 						print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=delete_price_by_qty&amp;rowid=' . $prices["rowid"] . '">';
@@ -1032,21 +1072,6 @@ else
 					print '</tr>';
 				}
 			}
-			if ($action != 'edit_price_by_qty') {
-				print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';  // FIXME a form into a table is not allowed
-				print '<input type="hidden" name="action" value="update_price_by_qty">';
-				print '<input type="hidden" name="priceid" value="' . $object->prices_by_qty_id [0] . '">';
-				print '<input type="hidden" value="0" name="rowid">';
-				print '<tr class="' . ($ii % 2 == 0 ? 'pair' : 'impair') . '">';
-				print '<td><input size="5" type="text" value="1" name="quantity"></td>';
-				print '<td align="right" colspan="2"><input size="10" type="text" value="0" name="price">&nbsp;' . $object->price_base_type . '</td>';
-				// print '<td align="right">&nbsp;</td>';
-				print '<td align="right"><input size="5" type="text" value="0" name="remise_percent">&nbsp;%</td>';
-				print '<td align="center"><input type="submit" value="' . $langs->trans("Add") . '" class="button"></td>';
-				print '</tr>';
-				print '</form>';
-			}
-
 			print '</table>';
 		} else {
 			print $langs->trans("No");
@@ -1071,7 +1096,8 @@ dol_fiche_end();
 /*                                                                            */
 /* ************************************************************************** */
 
-if (! $action || $action == 'delete' || $action == 'showlog_customer_price' || $action == 'showlog_default_price' || $action == 'add_customer_price')
+if (! $action || $action == 'delete' || $action == 'showlog_customer_price' || $action == 'showlog_default_price' || $action == 'add_customer_price'
+	|| $action == 'activate_price_by_qty' || $action == 'disable_price_by_qty')
 {
 	print "\n" . '<div class="tabsAction">' . "\n";
 
@@ -1474,23 +1500,31 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_
     				print '<td align="center">' . $langs->trans($type) . "</td>";
     			}
 
-    			print '<td align="center">' . $langs->trans($objp->price_base_type) . "</td>";
+    			print '<td align="center">';
+    			if (empty($objp->price_by_qty)) {
+	    			print $langs->trans($objp->price_base_type);
+    			}
+    			print "</td>";
+
     			if (empty($conf->global->PRODUIT_MULTIPRICES))
     			{
     			    print '<td align="right">';
 
-    			    $positiverates='';
-    			    if (price2num($objp->tva_tx))         $positiverates.=($positiverates?'/':'').price2num($objp->tva_tx);
-    			    if (price2num($objp->localtax1_type)) $positiverates.=($positiverates?'/':'').price2num($objp->localtax1_tx);
-    			    if (price2num($objp->localtax2_type)) $positiverates.=($positiverates?'/':'').price2num($objp->localtax2_tx);
-    			    if (empty($positiverates)) $positiverates='0';
-    			    echo vatrate($positiverates.($objp->default_vat_code?' ('.$objp->default_vat_code.')':''), '%', $objp->tva_npr);
-					/*
-    			    if ($objp->default_vat_code)
-    			    {
-    			        print vatrate($objp->tva_tx, true) . ' ('.$objp->default_vat_code.')';
+    			    if (empty($objp->price_by_qty)) {
+	    			    $positiverates='';
+	    			    if (price2num($objp->tva_tx))         $positiverates.=($positiverates?'/':'').price2num($objp->tva_tx);
+	    			    if (price2num($objp->localtax1_type)) $positiverates.=($positiverates?'/':'').price2num($objp->localtax1_tx);
+	    			    if (price2num($objp->localtax2_type)) $positiverates.=($positiverates?'/':'').price2num($objp->localtax2_tx);
+	    			    if (empty($positiverates)) $positiverates='0';
+	    			    echo vatrate($positiverates.($objp->default_vat_code?' ('.$objp->default_vat_code.')':''), '%', $objp->tva_npr);
+						/*
+	    			    if ($objp->default_vat_code)
+	    			    {
+	    			        print vatrate($objp->tva_tx, true) . ' ('.$objp->default_vat_code.')';
+	    			    }
+	    			    else print vatrate($objp->tva_tx, true, $objp->recuperableonly);*/
     			    }
-    			    else print vatrate($objp->tva_tx, true, $objp->recuperableonly);*/
+
     			    print "</td>";
     			}
 
@@ -1506,16 +1540,32 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_
     			}
     			else
     			{
-    				print '<td align="right">' . ($objp->price_base_type != 'TTC' ? price($objp->price) : ''). "</td>";
-    				print '<td align="right">' . ($objp->price_base_type == 'TTC' ? price($objp->price_ttc) : '') . "</td>";
+    				print '<td align="right">';
+    				if (empty($objp->price_by_qty)) {
+    					print ($objp->price_base_type != 'TTC' ? price($objp->price) : '');
+    				}
+    				print "</td>";
+    				print '<td align="right">';
+    				if (empty($objp->price_by_qty)) {
+    					print ($objp->price_base_type == 'TTC' ? price($objp->price_ttc) : '');
+    				}
+    				print "</td>";
     				if (! empty($conf->dynamicprices->enabled)) { //Only if module is enabled
     					print '<td align="right"></td>';
     				}
     			}
 
-    			print '<td align="right">' . ($objp->price_base_type != 'TTC' ? price($objp->price_min) : '') . '</td>';
+    			print '<td align="right">';
+    			if (empty($objp->price_by_qty)) {
+    				print ($objp->price_base_type != 'TTC' ? price($objp->price_min) : '');
+    			}
+    			print '</td>';
 
-    			print '<td align="right">' . ($objp->price_base_type == 'TTC' ? price($objp->price_min_ttc) : '') . '</td>';
+    			print '<td align="right">';
+    			if (empty($objp->price_by_qty)) {
+    				print ($objp->price_base_type == 'TTC' ? price($objp->price_min_ttc) : '');
+    			}
+    			print '</td>';
 
     			// User
     			print '<td align="right"><a href="' . DOL_URL_ROOT . '/user/card.php?id=' . $objp->user_id . '">' . img_object($langs->trans("ShowUser"), 'user') . ' ' . $objp->login . '</a></td>';

From fb8326a9bbec1834ac7ea53ef42c42b6e1408e03 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 12:56:29 +0100
Subject: [PATCH 069/429] Css use roboto but files does not exists

---
 htdocs/includes/fonts/LICENSE-Roboto.txt      | 202 ++++++++++++++++++
 htdocs/includes/fonts/Roboto-Black.ttf        | Bin 0 -> 171480 bytes
 htdocs/includes/fonts/Roboto-BlackItalic.ttf  | Bin 0 -> 177552 bytes
 htdocs/includes/fonts/Roboto-Bold.ttf         | Bin 0 -> 170760 bytes
 htdocs/includes/fonts/Roboto-BoldItalic.ttf   | Bin 0 -> 174952 bytes
 htdocs/includes/fonts/Roboto-Italic.ttf       | Bin 0 -> 173932 bytes
 htdocs/includes/fonts/Roboto-Light.ttf        | Bin 0 -> 170420 bytes
 htdocs/includes/fonts/Roboto-LightItalic.ttf  | Bin 0 -> 176616 bytes
 htdocs/includes/fonts/Roboto-Medium.ttf       | Bin 0 -> 172064 bytes
 htdocs/includes/fonts/Roboto-MediumItalic.ttf | Bin 0 -> 176864 bytes
 htdocs/includes/fonts/Roboto-Regular.ttf      | Bin 0 -> 171676 bytes
 htdocs/includes/fonts/Roboto-Thin.ttf         | Bin 0 -> 171904 bytes
 htdocs/includes/fonts/Roboto-ThinItalic.ttf   | Bin 0 -> 176300 bytes
 13 files changed, 202 insertions(+)
 create mode 100644 htdocs/includes/fonts/LICENSE-Roboto.txt
 create mode 100644 htdocs/includes/fonts/Roboto-Black.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-BlackItalic.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-Bold.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-BoldItalic.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-Italic.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-Light.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-LightItalic.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-Medium.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-MediumItalic.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-Regular.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-Thin.ttf
 create mode 100644 htdocs/includes/fonts/Roboto-ThinItalic.ttf

diff --git a/htdocs/includes/fonts/LICENSE-Roboto.txt b/htdocs/includes/fonts/LICENSE-Roboto.txt
new file mode 100644
index 00000000000..d6456956733
--- /dev/null
+++ b/htdocs/includes/fonts/LICENSE-Roboto.txt
@@ -0,0 +1,202 @@
+
+                                 Apache License
+                           Version 2.0, January 2004
+                        http://www.apache.org/licenses/
+
+   TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION
+
+   1. Definitions.
+
+      "License" shall mean the terms and conditions for use, reproduction,
+      and distribution as defined by Sections 1 through 9 of this document.
+
+      "Licensor" shall mean the copyright owner or entity authorized by
+      the copyright owner that is granting the License.
+
+      "Legal Entity" shall mean the union of the acting entity and all
+      other entities that control, are controlled by, or are under common
+      control with that entity. For the purposes of this definition,
+      "control" means (i) the power, direct or indirect, to cause the
+      direction or management of such entity, whether by contract or
+      otherwise, or (ii) ownership of fifty percent (50%) or more of the
+      outstanding shares, or (iii) beneficial ownership of such entity.
+
+      "You" (or "Your") shall mean an individual or Legal Entity
+      exercising permissions granted by this License.
+
+      "Source" form shall mean the preferred form for making modifications,
+      including but not limited to software source code, documentation
+      source, and configuration files.
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diff --git a/htdocs/includes/fonts/Roboto-Black.ttf b/htdocs/includes/fonts/Roboto-Black.ttf
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literal 0
HcmV?d00001


From e839c7210949ea784cf5e7668cfbb99bc58debb4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 14:05:49 +0100
Subject: [PATCH 070/429] Fix css

---
 htdocs/admin/notification.php   | 2 ++
 htdocs/theme/eldy/style.css.php | 3 +++
 2 files changed, 5 insertions(+)

diff --git a/htdocs/admin/notification.php b/htdocs/admin/notification.php
index 04427f636cd..3a342052c6d 100644
--- a/htdocs/admin/notification.php
+++ b/htdocs/admin/notification.php
@@ -189,8 +189,10 @@ foreach($listofnotifiedevents as $notifiedevent)
 print '</td></tr>';
 
 print '</table>';
+print '<div class="opacitymedium">';
 print '* '.$langs->trans("GoOntoUserCardToAddMore").'<br>';
 if (! empty($conf->societe->enabled)) print '** '.$langs->trans("GoOntoContactCardToAddMore").'<br>';
+print '</div>';
 print '<br><br>';
 
 
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index c579859f3e2..0a16564ab40 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -1277,6 +1277,9 @@ div.nopadding {
 .pictoedit, .pictowarning, .pictodelete {
     vertical-align: text-bottom;
 }
+.fiche img.pictoedit {
+    opacity: 0.7;
+}
 .colorthumb {
 	padding-left: 1px !important;
 	padding-right: 1px;

From 493669e986ec7d1d197929b75273a031fe877558 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 14:19:12 +0100
Subject: [PATCH 071/429] Fix look and feel v7

---
 .../facture/class/api_invoices.class.php      |  9 ----
 htdocs/core/lib/functions.lib.php             |  2 +-
 .../expedition/class/api_shipments.class.php  |  1 +
 htdocs/product/stock/class/entrepot.class.php |  7 +++-
 .../product/stock/class/productlot.class.php  | 42 ++++++++++++++-----
 htdocs/product/stock/mouvement.php            | 11 ++---
 6 files changed, 44 insertions(+), 28 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 9500dd02a58..2f1eee2c9b2 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -390,15 +390,6 @@ class Invoices extends DolibarrApi
     	{
     		throw new RestException(405, $this->invoice->error);
     	}
-
-    	/*$result = $this->invoice->fetch($id);
-
-    	$this->invoice->getLinesArray();
-    	$result = array();
-    	foreach ($this->invoice->lines as $line) {
-    		array_push($result,$this->_cleanObjectDatas($line));
-    	}*/
-    	return $result;
     }
 
     /**
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 38da587cef0..7d1bdfd693d 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -1278,7 +1278,7 @@ function dol_get_fiche_end($notab=0)
  *  Show tab footer of a card.
  *  Note: $object->next_prev_filter can be set to restrict select to find next or previous record by $form->showrefnav.
  *
- *  @param	object	$object			Object to show
+ *  @param	Object	$object			Object to show
  *  @param	string	$paramid   		Name of parameter to use to name the id into the URL next/previous link
  *  @param	string	$morehtml  		More html content to output just before the nav bar
  *  @param	int		$shownav	  	Show Condition (navigation is shown if value is 1)
diff --git a/htdocs/expedition/class/api_shipments.class.php b/htdocs/expedition/class/api_shipments.class.php
index 23d4e284484..9857b90c84c 100644
--- a/htdocs/expedition/class/api_shipments.class.php
+++ b/htdocs/expedition/class/api_shipments.class.php
@@ -155,6 +155,7 @@ class Shipments extends DolibarrApi
         {
             $num = $db->num_rows($result);
             $min = min($num, ($limit <= 0 ? $num : $limit));
+            $i=0;
             while ($i < $min)
             {
                 $obj = $db->fetch_object($result);
diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php
index a656eaa68b9..1dfc3c21481 100644
--- a/htdocs/product/stock/class/entrepot.class.php
+++ b/htdocs/product/stock/class/entrepot.class.php
@@ -607,8 +607,11 @@ class Entrepot extends CommonObject
         $linkstart.=$linkclose.'>';
         $linkend='</a>';
 
-        if ($withpicto) $result.=($link.img_object(($notooltip?'':$label), 'stock', ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend.' ');
-		$result.=$linkstart.($showfullpath ? $this->get_full_arbo() : (empty($this->label)?$this->libelle:$this->label)).$linkend;
+        $result .= $linkstart;
+        if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+        if ($withpicto != 2) $result.= ($showfullpath ? $this->get_full_arbo() : (empty($this->label)?$this->libelle:$this->label));
+        $result .= $linkend;
+
 		return $result;
 	}
 
diff --git a/htdocs/product/stock/class/productlot.class.php b/htdocs/product/stock/class/productlot.class.php
index b34a656422c..fe6731f10df 100644
--- a/htdocs/product/stock/class/productlot.class.php
+++ b/htdocs/product/stock/class/productlot.class.php
@@ -483,7 +483,6 @@ class Productlot extends CommonObject
         global $dolibarr_main_authentication, $dolibarr_main_demo;
         global $menumanager;
 
-
         $result = '';
 
         $label = '<u>' . $langs->trans("Batch") . '</u>';
@@ -498,18 +497,39 @@ class Productlot extends CommonObject
             $label.= '<br><b>' . $langs->trans('SellByDate') . ':</b> ' . dol_print_date($this->sellby, 'day');
         }
 
-        $link = '<a href="'.DOL_URL_ROOT.'/product/stock/productlot_card.php?id='.$this->id.'"';
-        $link.= ($notooltip?'':' title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip'.($morecss?' '.$morecss:'').'"');
-        $link.= '>';
-		$linkend='</a>';
+        $url = DOL_URL_ROOT.'/product/stock/productlot_card.php?id='.$this->id;
 
-        if ($withpicto)
+        if ($option != 'nolink')
         {
-            $result.=($link.img_object(($notooltip?'':$label), 'barcode', ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend);
-            if ($withpicto != 2) $result.=' ';
-		}
-		$result.= $link . $this->batch . $linkend;
-		return $result;
+        	// Add param to save lastsearch_values or not
+        	$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+        	if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+        	if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
+        }
+
+        $linkclose='';
+        if (empty($notooltip))
+        {
+        	if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+        	{
+        		$label=$langs->trans("ShowMyObject");
+        		$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+        	}
+        	$linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+        	$linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+        }
+        else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
+        $linkstart = '<a href="'.$url.'"';
+        $linkstart.=$linkclose.'>';
+        $linkend='</a>';
+
+        $result .= $linkstart;
+        if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+        if ($withpicto != 2) $result.= $this->batch;
+        $result .= $linkend;
+
+        return $result;
 	}
 
 
diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php
index df4486bf14f..046b3179506 100644
--- a/htdocs/product/stock/mouvement.php
+++ b/htdocs/product/stock/mouvement.php
@@ -865,6 +865,12 @@ if ($resql)
     {
         $objp = $db->fetch_object($resql);
 
+        $userstatic->id=$objp->fk_user_author;
+        $userstatic->login=$objp->login;
+        $userstatic->lastname=$objp->lastname;
+        $userstatic->firstname=$objp->firstname;
+        $userstatic->photo=$objp->photo;
+
         $productstatic->id=$objp->rowid;
         $productstatic->ref=$objp->product_ref;
         $productstatic->label=$objp->produit;
@@ -942,11 +948,6 @@ if ($resql)
         if (! empty($arrayfields['m.fk_user_author']['checked']))
         {
 	        print '<td class="tdoverflowmax100">';
-	        $userstatic->id=$objp->fk_user_author;
-	        $userstatic->login=$objp->login;
-	        $userstatic->lastname=$objp->lastname;
-	        $userstatic->firstname=$objp->firstname;
-	        $userstatic->photo=$objp->photo;
 	        print $userstatic->getNomUrl(-1);
 	        print "</td>\n";
         }

From f0c8b548f33d8f21232cd65e725ff0901867e548 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 14:24:31 +0100
Subject: [PATCH 072/429] Fix bugs reported by scrutinizer

---
 htdocs/api/class/api_setup.class.php | 5 +----
 htdocs/install/upgrade2.php          | 2 --
 htdocs/product/stock/mouvement.php   | 7 ++++---
 3 files changed, 5 insertions(+), 9 deletions(-)

diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php
index caba92f2947..27b909c2dad 100644
--- a/htdocs/api/class/api_setup.class.php
+++ b/htdocs/api/class/api_setup.class.php
@@ -628,7 +628,6 @@ class Setup extends DolibarrApi
     		else
     		{
     			throw new RestException(500, $langs->trans('XmlNotFound') . ': ' . $xmlfile);
-    			$error++;
     		}
     	}
     	else
@@ -646,13 +645,12 @@ class Setup extends DolibarrApi
     		{
     			$errormsg=$langs->trans('XmlNotFound') . ': ' . $xmlremote.' - '.$xmlarray['http_code'].' '.$xmlarray['curl_error_no'].' '.$xmlarray['curl_error_msg'];
     			throw new RestException(500, $errormsg);
-    			$error++;
     		}
     	}
 
 
 
-    	if (! $error && $xml)
+    	if ($xml)
     	{
     		$checksumconcat = array();
     		$file_list = array();
@@ -873,7 +871,6 @@ class Setup extends DolibarrApi
     		else
     		{
     			throw new RestException(500, 'Error: Failed to found dolibarr_htdocs_dir into XML file '.$xmlfile);
-    			$error++;
     		}
 
 
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index eda1a4d26d5..430c6f46c94 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -3952,8 +3952,6 @@ function migrate_reset_blocked_log($db,$langs,$conf)
 
 							$res = $b->create($user);
 							if ($res<=0) {
-								$this->error = $b->error;
-								$this->errors = $b->errors;
 								$error++;
 							}
 						}
diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php
index 046b3179506..e1daefd3e19 100644
--- a/htdocs/product/stock/mouvement.php
+++ b/htdocs/product/stock/mouvement.php
@@ -480,14 +480,15 @@ $sql.= $db->plimit($limit+1, $offset);
 $resql = $db->query($sql);
 if ($resql)
 {
-    if ($idproduct > 0)
+	$product = new Product($db);
+	$object = new Entrepot($db);
+
+	if ($idproduct > 0)
     {
-        $product = new Product($db);
         $product->fetch($idproduct);
     }
     if ($id > 0)
     {
-        $object = new Entrepot($db);
         $result = $object->fetch($id);
         if ($result < 0)
         {

From 57272dc5fecc74ea7fe61b7e9836f13882f334ab Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 19:49:31 +0100
Subject: [PATCH 073/429] API to get list of available document is ok for
 invoice order, proposal, shipment

---
 htdocs/api/class/api_documents.class.php | 68 +++++++++++++++++++++++-
 htdocs/core/lib/functions.lib.php        |  6 +--
 2 files changed, 69 insertions(+), 5 deletions(-)

diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index 7cbdd1d21f7..fcc221d5e9e 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -148,7 +148,7 @@ class Documents extends DolibarrApi
 	/**
 	 * Return the list of documents of a dedicated element (from its ID or Ref)
 	 *
-	 * @param   string 	$modulepart		Name of module or area concerned ('thirdparty', 'member', 'facture', 'project',  ...)
+	 * @param   string 	$modulepart		Name of module or area concerned ('thirdparty', 'member', 'proposal', 'order', 'invoice', 'shipment', 'project',  ...)
 	 * @param	int		$id				ID of element
 	 * @param	string	$ref			Ref of element
 	 * @param	string	$sortfield		Sort criteria ('','fullname','relativename','name','date','size')
@@ -205,6 +205,70 @@ class Documents extends DolibarrApi
 
 			$upload_dir = $conf->adherent->dir_output . "/" . get_exdir(0, 0, 0, 1, $object, 'member');
 		}
+		else if ($modulepart == 'propal' || $modulepart == 'proposal')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
+
+			if (!DolibarrApiAccess::$user->rights->propal->lire) {
+				throw new RestException(401);
+			}
+
+			$object = new Propal($this->db);
+			$result=$object->fetch($id, $ref);
+			if ( ! $result ) {
+				throw new RestException(404, 'Proposal not found');
+			}
+
+			$upload_dir = $conf->propal->dir_output . "/" . get_exdir(0, 0, 0, 1, $object, 'propal');
+		}
+		else if ($modulepart == 'commande' || $modulepart == 'order')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
+
+			if (!DolibarrApiAccess::$user->rights->commande->lire) {
+				throw new RestException(401);
+			}
+
+			$object = new Commande($this->db);
+			$result=$object->fetch($id, $ref);
+			if ( ! $result ) {
+				throw new RestException(404, 'Order not found');
+			}
+
+			$upload_dir = $conf->commande->dir_output . "/" . get_exdir(0, 0, 0, 1, $object, 'commande');
+		}
+		else if ($modulepart == 'shipment' || $modulepart == 'expedition')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
+
+			if (!DolibarrApiAccess::$user->rights->expedition->lire) {
+				throw new RestException(401);
+			}
+
+			$object = new Expedition($this->db);
+			$result=$object->fetch($id, $ref);
+			if ( ! $result ) {
+				throw new RestException(404, 'Shipment not found');
+			}
+
+			$upload_dir = $conf->expedition->dir_output . "/sending/" . get_exdir(0, 0, 0, 1, $object, 'shipment');
+		}
+		else if ($modulepart == 'facture' || $modulepart == 'invoice')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+
+			if (!DolibarrApiAccess::$user->rights->facture->lire) {
+				throw new RestException(401);
+			}
+
+			$object = new Facture($this->db);
+			$result=$object->fetch($id, $ref);
+			if ( ! $result ) {
+				throw new RestException(404, 'Invoice not found');
+			}
+
+			$upload_dir = $conf->facture->dir_output . "/" . get_exdir(0, 0, 0, 1, $object, 'invoice');
+		}
 		else
 		{
 			throw new RestException(500, 'Modulepart '.$modulepart.' not implemented yet.');
@@ -212,7 +276,7 @@ class Documents extends DolibarrApi
 
 		$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 		if (empty($filearray)) {
-			throw new RestException(404, 'Modulepart '.$modulepart.' with Id '.$object->id.(! empty($object->Ref)?' and Ref '.$object->ref:'').' does not have any documents.');
+			throw new RestException(404, 'Search for modulepart '.$modulepart.' with Id '.$object->id.(! empty($object->Ref)?' or Ref '.$object->ref:'').' does not return any document.');
 		}
 
 		return $filearray;
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 7d1bdfd693d..9e7bb7f7ce8 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -4886,8 +4886,8 @@ function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
 	global $conf;
 
 	$path = '';
-
-	$arrayforoldpath=array('cheque','user','category','holiday','shipment','supplier_invoice','invoice_supplier','mailing','supplier_payment');
+	
+	$arrayforoldpath=array('cheque','user','category','holiday','supplier_invoice','invoice_supplier','mailing','supplier_payment');
 	if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) $arrayforoldpath[]='product';
 	if (! empty($level) && in_array($modulepart, $arrayforoldpath))
 	{
@@ -4904,7 +4904,7 @@ function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
 		// TODO
 		// We will enhance here a common way of forging path for document storage
 		// Here, object->id, object->ref and object->modulepart are required.
-		if (in_array($modulepart, array('thirdparty','contact','member')))
+		if (in_array($modulepart, array('thirdparty','contact','member','propal','proposal','commande','order','facture','invoice','shipment')))
 		{
 			$path=$object->ref?$object->ref:$object->id;
 		}

From e6c7f9e69b9eadba79649df0dee9308eefd90980 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 22 Dec 2017 21:29:09 +0100
Subject: [PATCH 074/429] Debug module inventory

---
 htdocs/core/class/commonobject.class.php      | 19 ++++++++++++-------
 .../install/mysql/migration/6.0.0-7.0.0.sql   |  3 +++
 htdocs/install/mysql/tables/llx_inventory.sql |  9 +++++----
 htdocs/product/inventory/card.php             |  2 ++
 .../inventory/class/inventory.class.php       |  5 ++---
 htdocs/theme/eldy/style.css.php               |  8 ++++----
 6 files changed, 28 insertions(+), 18 deletions(-)

diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index a375593dc2d..3a0d9f3c1b0 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -4763,13 +4763,13 @@ abstract class CommonObject
 	 * Return HTML string to put an input field into a page
 	 * Code very similar with showInputField of extra fields
 	 *
-	 * @param  array   $val		       Array of properties for field to show
-	 * @param  string  $key            Key of attribute
-	 * @param  string  $value          Preselected value to show (for date type it must be in timestamp format, for amount or price it must be a php numeric value)
-	 * @param  string  $moreparam      To add more parametes on html input tag
-	 * @param  string  $keysuffix      Prefix string to add into name and id of field (can be used to avoid duplicate names)
-	 * @param  string  $keyprefix      Suffix string to add into name and id of field (can be used to avoid duplicate names)
-	 * @param  mixed   $showsize       Value for css to define size. May also be a numeric.
+	 * @param  array   		$val	       Array of properties for field to show
+	 * @param  string  		$key           Key of attribute
+	 * @param  string  		$value         Preselected value to show (for date type it must be in timestamp format, for amount or price it must be a php numeric value)
+	 * @param  string  		$moreparam     To add more parametes on html input tag
+	 * @param  string  		$keysuffix     Prefix string to add into name and id of field (can be used to avoid duplicate names)
+	 * @param  string  		$keyprefix     Suffix string to add into name and id of field (can be used to avoid duplicate names)
+	 * @param  string|int	$showsize      Value for css to define size. May also be a numeric.
 	 * @return string
 	 */
 	function showInputField($val, $key, $value, $moreparam='', $keysuffix='', $keyprefix='', $showsize=0)
@@ -4821,6 +4821,11 @@ abstract class CommonObject
 			else return '';
 		}
 
+		// Use in priorit showsize from parameters, then $val['css'] then autodefine
+		if (empty($showsize) && ! empty($val['css']))
+		{
+			$showsize = $val['css'];
+		}
 		if (empty($showsize))
 		{
 			if ($type == 'date')
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index 14fc29dedf8..73b29cf55cd 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -96,6 +96,9 @@ ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '';
 
 INSERT INTO llx_c_type_contact(rowid, element, source, code, libelle, active ) values (42, 'propal',  'external', 'SHIPPING', 'Customer contact for delivery', 1);
 
+ALTER TABLE llx_inventory ADD date_validation datetime DEFAULT NULL;
+ALTER TABLE llx_inventory CHANGE COLUMN datec date_creation datetime DEFAULT NULL;
+ALTER TABLE llx_inventory CHANGE COLUMN fk_user_author fk_user_creat integer;
 ALTER TABLE llx_inventory ADD UNIQUE INDEX uk_inventory_ref (ref, entity);
 
 ALTER table llx_entrepot CHANGE COLUMN label ref varchar(255);
diff --git a/htdocs/install/mysql/tables/llx_inventory.sql b/htdocs/install/mysql/tables/llx_inventory.sql
index ce1a2c93744..1f3c3ecb111 100644
--- a/htdocs/install/mysql/tables/llx_inventory.sql
+++ b/htdocs/install/mysql/tables/llx_inventory.sql
@@ -22,15 +22,16 @@ CREATE TABLE llx_inventory
   rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, 
   entity integer DEFAULT 0, 
   ref varchar(48),
-  datec datetime DEFAULT NULL,
+  date_creation datetime DEFAULT NULL,
   tms timestamp, 
-  fk_user_author	integer,					-- user making creation
-  fk_user_modif     integer,                   -- user making last change
-  fk_user_valid		integer,                   -- valideur de la fiche
+  fk_user_creat	integer,					-- user making creation
+  fk_user_modif integer,                    -- user making last change
+  fk_user_valid integer,                    -- valideur de la fiche
   fk_warehouse integer DEFAULT 0, 
   status integer DEFAULT 0, 
   title varchar(255) NOT NULL, 
   date_inventory datetime DEFAULT NULL,
+  date_validation datetime DEFAULT NULL,
   import_key               varchar(14)       	-- import key
 ) 
 ENGINE=InnoDB;
diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php
index 9e9435ac67c..e393721c47d 100644
--- a/htdocs/product/inventory/card.php
+++ b/htdocs/product/inventory/card.php
@@ -155,6 +155,8 @@ if ($action == 'create')
 	print '</div>';
 
 	print '</form>';
+
+	dol_set_focus('input[name="ref"]');
 }
 
 // Part to edit record
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index acc36c5b043..8e0fde69687 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -3,7 +3,6 @@
  * Copyright (C) 2014-2016  Juanjo Menent       <jmenent@2byte.es>
  * Copyright (C) 2015       Florian Henry       <florian.henry@open-concept.pro>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) ---Put here your own copyright and developer email---
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -77,7 +76,7 @@ class Inventory extends CommonObject
 	 */
 	public $fields=array(
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',),
-		'ref' => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Reference of object',),
+		'ref' => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Reference of object', 'css'=>'maxwidth200'),
 		'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,),
 		'title' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300'),
 		'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'index'=>1, 'help'=>'LinkToThirparty'),
@@ -94,7 +93,7 @@ class Inventory extends CommonObject
 		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
 		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0,  'position'=>1000),
 
-		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Todo', 1=>'Done', -1=>'Cancel')),
+		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'default'=>0, 'arrayofkeyval'=>array(0=>'Todo', 1=>'Done', -1=>'Cancel')),
 	);
 
 	public $rowid;
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 0a16564ab40..0f0372867a0 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -12,7 +12,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FI8TNESS FOR A PARTICULAR PURPOSE.  See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -1329,8 +1329,8 @@ div.statusref img {
 }
 img.photoref, div.photoref {
 	border: 1px solid #CCC;
-    -webkit-box-shadow: 3px 3px 4px #DDD;
-    box-shadow: 3px 3px 4px #DDD;
+    -webkit-box-shadow: 2px 2px 4px #ccc;
+    box-shadow: 2px 2px 4px #ccc;
     padding: 4px;
 	height: 80px;
 	width: 80px;
@@ -2539,7 +2539,7 @@ div.refidpadding  {
 }
 div.refid  {
 	font-weight: bold;
-  	color: #868;
+  	color: #625;
   	font-size: 160%;
 }
 div.refidno  {

From df884e40807198433f3fda7c8309d8ebf70a2c08 Mon Sep 17 00:00:00 2001
From: BENKE Charlene <charles.fr@benke.fr>
Date: Sat, 23 Dec 2017 18:37:08 +0100
Subject: [PATCH 075/429] Add project column on proposal list

if project are not enabled we don't display it
---
 htdocs/comm/propal/list.php | 34 +++++++++++++++++++++++++++++++++-
 1 file changed, 33 insertions(+), 1 deletion(-)

diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index b35cd3ea7c5..4dd3808f7e9 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -10,7 +10,8 @@
  * Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015      Jean-François Ferry     <jfefe@aternatik.fr>
- * Copyright (C) 2016      Ferran Marcet	     <fmarcet@2byte.es>
+ * Copyright (C) 2016      Ferran Marcet	 <fmarcet@2byte.es>
+ * Copyright (C) 2017      Charlene Benke	 <charlie@patas-monkey.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -62,6 +63,9 @@ $search_user=GETPOST('search_user','int');
 $search_sale=GETPOST('search_sale','int');
 $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','alpha');
 $search_refcustomer=GETPOST('search_refcustomer','alpha');
+
+$search_refproject=GETPOST('search_refproject','alpha');
+
 $search_societe=GETPOST('search_societe','alpha');
 $search_montant_ht=GETPOST('search_montant_ht','alpha');
 $search_montant_vat=GETPOST('search_montant_vat','alpha');
@@ -137,6 +141,7 @@ $checkedtypetiers=0;
 $arrayfields=array(
 	'p.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
 	'p.ref_client'=>array('label'=>$langs->trans("RefCustomer"), 'checked'=>1),
+        'pr.ref'=>array('label'=>$langs->trans("Project"), 'checked'=>1),
 	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1),
 	's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>1),
 	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>1),
@@ -162,6 +167,10 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
 	}
 }
 
+// no project enabled we suppress from array
+if (empty($conf->projet->enabled))
+	unset($arrayfields['pr.ref']);
+
 $object = new Propal($db);	// To be passed as parameter of executeHooks that need
 
 
@@ -186,6 +195,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_sale='';
 	$search_ref='';
 	$search_refcustomer='';
+	$search_refproject=''; 	
 	$search_societe='';
 	$search_montant_ht='';
 	$search_montant_vat='';
@@ -282,6 +292,8 @@ if ($search_country) $sql .= " AND s.fk_pays IN (".$db->escape($search_country).
 if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search_type_thirdparty).')';
 if ($search_ref)         $sql .= natural_search('p.ref', $search_ref);
 if ($search_refcustomer) $sql .= natural_search('p.ref_client', $search_refcustomer);
+if ($search_refproject) $sql .= natural_search('pr.ref', $search_refprojet);
+
 if ($search_societe)     $sql .= natural_search('s.nom', $search_societe);
 if ($search_login)       $sql .= natural_search("u.login", $search_login);
 if ($search_montant_ht != '')  $sql.= natural_search("p.total_ht", $search_montant_ht, 1);
@@ -366,6 +378,7 @@ if ($resql)
 	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_ref)         $param.='&search_ref='.urlencode($search_ref);
 	if ($search_refcustomer) $param.='&search_refcustomer='.urlencode($search_refcustomer);
+        if ($search_refprojet)   $param.='&search_refprojet='.urlencode($search_refprojet);
 	if ($search_societe)     $param.='&search_societe='.urlencode($search_societe);
 	if ($search_user > 0)    $param.='&search_user='.urlencode($search_user);
 	if ($search_sale > 0)    $param.='&search_sale='.urlencode($search_sale);
@@ -476,6 +489,12 @@ if ($resql)
 	   print '<input class="flat" size="6" type="text" name="search_refcustomer" value="'.$search_refcustomer.'">';
 	   print '</td>';
 	}
+	if (! empty($arrayfields['pr.ref']['checked']))
+	{
+    	print '<td class="liste_titre">';
+	   print '<input class="flat" size="6" type="text" name="search_refproject" value="'.$search_refproject.'">';
+	   print '</td>';
+	}
 	if (! empty($arrayfields['s.nom']['checked']))
 	{
 		print '<td class="liste_titre" align="left">';
@@ -588,6 +607,7 @@ if ($resql)
 	print '<tr class="liste_titre">';
 	if (! empty($arrayfields['p.ref']['checked']))            print_liste_field_titre($arrayfields['p.ref']['label'],$_SERVER["PHP_SELF"],'p.ref','',$param,'',$sortfield,$sortorder);
 	if (! empty($arrayfields['p.ref_client']['checked']))     print_liste_field_titre($arrayfields['p.ref_client']['label'],$_SERVER["PHP_SELF"],'p.ref_client','',$param,'',$sortfield,$sortorder);
+	if (! empty($arrayfields['pr.ref']['checked']))     	print_liste_field_titre($arrayfields['pr.ref']['label'],$_SERVER["PHP_SELF"],'pr.ref','',$param,'',$sortfield,$sortorder);
 	if (! empty($arrayfields['s.nom']['checked']))            print_liste_field_titre($arrayfields['s.nom']['label'],$_SERVER["PHP_SELF"],'s.nom','',$param,'',$sortfield,$sortorder);
 	if (! empty($arrayfields['s.town']['checked']))           print_liste_field_titre($arrayfields['s.town']['label'],$_SERVER["PHP_SELF"],'s.town','',$param,'',$sortfield,$sortorder);
 	if (! empty($arrayfields['s.zip']['checked']))            print_liste_field_titre($arrayfields['s.zip']['label'],$_SERVER["PHP_SELF"],'s.zip','',$param,'',$sortfield,$sortorder);
@@ -670,6 +690,18 @@ if ($resql)
 			if (! $i) $totalarray['nbfield']++;
 		}
 
+		if (! empty($arrayfields['pr.ref']['checked']))
+		{
+    		// Project ref
+    		print '<td class="nocellnopadd nowrap">';
+    		if ($obj->project_id) {
+				$projectstatic->fetch($obj->project_id);
+				print $projectstatic->getNomUrl(1);
+			}
+    		print '</td>';
+    		if (! $i) $totalarray['nbfield']++;
+		}
+
 		$companystatic->id=$obj->socid;
 		$companystatic->name=$obj->name;
 		$companystatic->client=$obj->client;

From b70dd36ffa485888c08cc6c7b8eb32a9f8379001 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 24 Dec 2017 12:16:48 +0100
Subject: [PATCH 076/429] Better js comment

---
 htdocs/core/tpl/login.tpl.php             | 2 +-
 htdocs/core/tpl/passwordforgotten.tpl.php | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index d2c18e6f92f..14bdd8e4d9d 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -62,7 +62,7 @@ print top_htmlhead('', $titleofloginpage, 0, 0, $arrayofjs, array(), 0, $disable
 <?php if (empty($conf->dol_use_jmobile)) { ?>
 <script type="text/javascript">
 $(document).ready(function () {
-	// Set focus on correct field
+	/* Set focus on correct field */
 	<?php if ($focus_element) { ?>$('#<?php echo $focus_element; ?>').focus(); <?php } ?>		// Warning to use this only on visible element
 });
 </script>
diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index bdcca51b4e7..30bc70b72cc 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -48,7 +48,7 @@ print top_htmlhead('',$langs->trans('SendNewPassword'));
 <?php if (empty($conf->dol_use_jmobile)) { ?>
 <script type="text/javascript">
 $(document).ready(function () {
-	// Set focus on correct field
+	/* Set focus on correct field */
 	<?php if ($focus_element) { ?>$('#<?php echo $focus_element; ?>').focus(); <?php } ?>		// Warning to use this only on visible element
 });
 </script>

From fdac3078e27fefe387fa0788462debdce475819f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 24 Dec 2017 14:42:51 +0100
Subject: [PATCH 077/429] Fix permissions

---
 htdocs/api/class/api_login.class.php | 12 +++++++++++-
 1 file changed, 11 insertions(+), 1 deletion(-)

diff --git a/htdocs/api/class/api_login.class.php b/htdocs/api/class/api_login.class.php
index 1273b843dd3..a1bcedc8fbe 100644
--- a/htdocs/api/class/api_login.class.php
+++ b/htdocs/api/class/api_login.class.php
@@ -36,7 +36,7 @@ class Login
 	 *
 	 * Request the API token for a couple username / password.
 	 * Using method POST is recommanded for security reasons (method GET is often logged by default by web servers with parameters so with login and pass into server log file).
-	 * Both methods are provided for developer conveniance. Best is to not use at all the login API method and enter directly the "DOLAPIKEY" into field at the top right of page. Note: Tha API key (DOLAPIKEY) can be found/set on the user page.
+	 * Both methods are provided for developer conveniance. Best is to not use at all the login API method and enter directly the "DOLAPIKEY" into field at the top right of page. Note: The API key (DOLAPIKEY) can be found/set on the user page.
 	 *
 	 * @param   string  $login			User login
 	 * @param   string  $password		User password
@@ -86,10 +86,20 @@ class Login
 
 		$tmpuser=new User($this->db);
 		$tmpuser->fetch(0, $login, 0, 0, $entity);
+		if (empty($tmpuser->id))
+		{
+			throw new RestException(500, 'Failed to load user');
+		}
 
 		// Renew the hash
 		if (empty($tmpuser->api_key) || $reset)
 		{
+			$tmpuser->getrights();
+			if (empty($tmpuser->rights->user->self->creer))
+			{
+				throw new RestException(403, 'User need write permission on itself to reset its API token');
+			}
+
     		// Generate token for user
     		$token = dol_hash($login.uniqid().$conf->global->MAIN_API_KEY,1);
 

From 644e8b5a058149742826dcc98dcaacf04d7a187a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 24 Dec 2017 15:02:15 +0100
Subject: [PATCH 078/429] Fix navigation on stock

---
 htdocs/product/stock/card.php      | 15 +++++++++------
 htdocs/product/stock/info.php      | 11 +++++++----
 htdocs/product/stock/mouvement.php |  9 +++++----
 3 files changed, 21 insertions(+), 14 deletions(-)

diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index 97924d330ae..8ab36de3428 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -42,9 +42,11 @@ $action=GETPOST('action','aZ09');
 $cancel=GETPOST('cancel','alpha');
 $confirm=GETPOST('confirm');
 
+$id = GETPOST('id','int');
+$ref = GETPOST('ref','alpha');
+
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
-$id = GETPOST("id",'int');
 if (! $sortfield) $sortfield="p.ref";
 if (! $sortorder) $sortorder="DESC";
 
@@ -259,13 +261,14 @@ if ($action == 'create')
 else
 {
     $id=GETPOST("id",'int');
-	if ($id)
+	if ($id > 0 || $ref)
 	{
 		$object = new Entrepot($db);
-		$result = $object->fetch($id);
-		if ($result < 0)
+		$result = $object->fetch($id, $ref);
+		if ($result <= 0)
 		{
-			dol_print_error($db);
+			print 'No record found';
+			exit;
 		}
 
 		/*
@@ -305,7 +308,7 @@ else
             $shownav = 1;
             if ($user->societe_id && ! in_array('stock', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0;
 
-        	dol_banner_tab($object, 'id', $linkback, $shownav, 'rowid', 'libelle', $morehtmlref);
+        	dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref', 'ref', $morehtmlref);
 
         	print '<div class="fichecenter">';
         	print '<div class="fichehalfleft">';
diff --git a/htdocs/product/stock/info.php b/htdocs/product/stock/info.php
index a088ac289b8..4d49a0c8514 100644
--- a/htdocs/product/stock/info.php
+++ b/htdocs/product/stock/info.php
@@ -28,6 +28,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php';
 
 $langs->load("stocks");
 
+$id = GETPOST('id','int');
+$ref = GETPOST('ref','alpha');
+
 // Security check
 $result=restrictedArea($user,'stock');
 
@@ -40,12 +43,12 @@ $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:M&oacute;dulo_Stocks';
 llxHeader("",$langs->trans("Stocks"),$help_url);
 
 $object = new Entrepot($db);
-$object->fetch($_GET["id"]);
-$object->info($_GET["id"]);
+$object->fetch($id, $ref);
+$object->info($object->id);
 
 $head = stock_prepare_head($object);
 
-dol_fiche_head($head, 'info', $langs->trans("Warehouse"), 0, 'stock');
+dol_fiche_head($head, 'info', $langs->trans("Warehouse"), -1, 'stock');
 
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/product/stock/list.php">'.$langs->trans("BackToList").'</a>';
@@ -57,7 +60,7 @@ $morehtmlref.='</div>';
 $shownav = 1;
 if ($user->societe_id && ! in_array('stock', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0;
 
-dol_banner_tab($object, 'id', $linkback, $shownav, 'rowid', 'libelle', $morehtmlref);
+dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref', 'ref', $morehtmlref);
 
 
 print '<div class="fichecenter">';
diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php
index e1daefd3e19..e7329f1d44a 100644
--- a/htdocs/product/stock/mouvement.php
+++ b/htdocs/product/stock/mouvement.php
@@ -48,6 +48,7 @@ if (! empty($conf->productbatch->enabled)) $langs->load("productbatch");
 $result=restrictedArea($user,'stock');
 
 $id=GETPOST('id','int');
+$ref = GETPOST('ref','alpha');
 $msid=GETPOST('msid','int');
 $product_id=GETPOST("product_id");
 $action=GETPOST('action','aZ09');
@@ -487,9 +488,9 @@ if ($resql)
     {
         $product->fetch($idproduct);
     }
-    if ($id > 0)
+    if ($id > 0 || $ref)
     {
-        $result = $object->fetch($id);
+        $result = $object->fetch($id, $ref);
         if ($result < 0)
         {
             dol_print_error($db);
@@ -514,7 +515,7 @@ if ($resql)
     /*
      * Show tab only if we ask a particular warehouse
      */
-    if ($id)
+    if ($object->id > 0)
     {
         $head = stock_prepare_head($object);
 
@@ -530,7 +531,7 @@ if ($resql)
         $shownav = 1;
         if ($user->societe_id && ! in_array('stock', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0;
 
-        dol_banner_tab($object, 'id', $linkback, $shownav, 'rowid', 'libelle', $morehtmlref);
+        dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref', 'ref', $morehtmlref);
 
 
         print '<div class="fichecenter">';

From 768cc19bbc10954eac1b8738324c778597d75f17 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 24 Dec 2017 15:07:06 +0100
Subject: [PATCH 079/429] Fix protection on tpl to avoid direct url call

---
 htdocs/core/tpl/bloc_comment.tpl.php                  | 8 ++++++++
 htdocs/core/tpl/card_presend.tpl.php                  | 9 ++++++++-
 htdocs/core/tpl/commonfields_add.tpl.php              | 8 ++++++++
 htdocs/core/tpl/commonfields_edit.tpl.php             | 8 ++++++++
 htdocs/core/tpl/commonfields_view.tpl.php             | 8 ++++++++
 htdocs/core/tpl/extrafields_add.tpl.php               | 8 ++++++++
 htdocs/core/tpl/extrafields_edit.tpl.php              | 8 ++++++++
 htdocs/core/tpl/extrafields_list_print_fields.tpl.php | 8 ++++++++
 htdocs/core/tpl/extrafields_list_search_input.tpl.php | 8 ++++++++
 htdocs/core/tpl/extrafields_list_search_param.tpl.php | 8 ++++++++
 htdocs/core/tpl/extrafields_list_search_sql.tpl.php   | 8 ++++++++
 htdocs/core/tpl/extrafields_list_search_title.tpl.php | 8 ++++++++
 htdocs/core/tpl/filemanager.tpl.php                   | 8 ++++++++
 htdocs/core/tpl/onlinepaymentlinks.tpl.php            | 7 +++++++
 14 files changed, 111 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/tpl/bloc_comment.tpl.php b/htdocs/core/tpl/bloc_comment.tpl.php
index 48b0e0c990f..473c42eb42f 100644
--- a/htdocs/core/tpl/bloc_comment.tpl.php
+++ b/htdocs/core/tpl/bloc_comment.tpl.php
@@ -1,4 +1,12 @@
 <?php
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 // Require
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php
index 9fd8e6b5cfa..25c1c3d8c58 100644
--- a/htdocs/core/tpl/card_presend.tpl.php
+++ b/htdocs/core/tpl/card_presend.tpl.php
@@ -16,7 +16,6 @@
  * or see http://www.gnu.org/
  */
 
-
 /*
  * Code to ouput content when action is presend
  *
@@ -26,6 +25,14 @@
  * $diroutput
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 if ($action == 'presend')
 {
 	$langs->load("mails");
diff --git a/htdocs/core/tpl/commonfields_add.tpl.php b/htdocs/core/tpl/commonfields_add.tpl.php
index 7179719e7db..5e1f02489f9 100644
--- a/htdocs/core/tpl/commonfields_add.tpl.php
+++ b/htdocs/core/tpl/commonfields_add.tpl.php
@@ -20,6 +20,14 @@
  * $conf
  * $langs
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 <!-- BEGIN PHP TEMPLATE commonfields_add.tpl.php -->
 <?php
diff --git a/htdocs/core/tpl/commonfields_edit.tpl.php b/htdocs/core/tpl/commonfields_edit.tpl.php
index 9605a218544..fc51a8e1602 100644
--- a/htdocs/core/tpl/commonfields_edit.tpl.php
+++ b/htdocs/core/tpl/commonfields_edit.tpl.php
@@ -20,6 +20,14 @@
  * $conf
  * $langs
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 <!-- BEGIN PHP TEMPLATE commonfields_edit.tpl.php -->
 <?php
diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php
index cd8c567c418..c297c00b0a8 100644
--- a/htdocs/core/tpl/commonfields_view.tpl.php
+++ b/htdocs/core/tpl/commonfields_view.tpl.php
@@ -22,6 +22,14 @@
  *
  * $keyforbreak may be defined to key to switch on second column
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 <!-- BEGIN PHP TEMPLATE commonfields_view.tpl.php -->
 <?php
diff --git a/htdocs/core/tpl/extrafields_add.tpl.php b/htdocs/core/tpl/extrafields_add.tpl.php
index f8be788ae2f..0dc6e81321f 100644
--- a/htdocs/core/tpl/extrafields_add.tpl.php
+++ b/htdocs/core/tpl/extrafields_add.tpl.php
@@ -24,6 +24,14 @@
  * $parameters
  * $cols
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 <!-- BEGIN PHP TEMPLATE extrafields_add.tpl.php -->
 <?php
diff --git a/htdocs/core/tpl/extrafields_edit.tpl.php b/htdocs/core/tpl/extrafields_edit.tpl.php
index a2c3bf5771f..5c63233d373 100644
--- a/htdocs/core/tpl/extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/extrafields_edit.tpl.php
@@ -24,6 +24,14 @@
  * $parameters
  * $cols
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 <!-- BEGIN PHP TEMPLATE extrafields_edit.tpl.php -->
 <?php
diff --git a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
index 30318350bc3..7cd86d767ae 100644
--- a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
@@ -1,4 +1,12 @@
 <?php
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 // Loop to show all columns of extrafields from $obj, $extrafields and $db
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 {
diff --git a/htdocs/core/tpl/extrafields_list_search_input.tpl.php b/htdocs/core/tpl/extrafields_list_search_input.tpl.php
index 8a65021b240..c3e3effc05d 100644
--- a/htdocs/core/tpl/extrafields_list_search_input.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_input.tpl.php
@@ -1,4 +1,12 @@
 <?php
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 // Loop to show all columns of extrafields for the search title line
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 {
diff --git a/htdocs/core/tpl/extrafields_list_search_param.tpl.php b/htdocs/core/tpl/extrafields_list_search_param.tpl.php
index 9bb6fefe8b0..6cda8721dcd 100644
--- a/htdocs/core/tpl/extrafields_list_search_param.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_param.tpl.php
@@ -1,4 +1,12 @@
 <?php
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 // Loop to complete $param for extrafields
 foreach ($search_array_options as $key => $val)
 {
diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
index ed4fae40213..7006a54351b 100644
--- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
@@ -1,4 +1,12 @@
 <?php
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 // Loop to complete the sql search criterias from extrafields
 foreach ($search_array_options as $key => $val)
 {
diff --git a/htdocs/core/tpl/extrafields_list_search_title.tpl.php b/htdocs/core/tpl/extrafields_list_search_title.tpl.php
index bfda64d8464..8b986b1e4e6 100644
--- a/htdocs/core/tpl/extrafields_list_search_title.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_title.tpl.php
@@ -1,4 +1,12 @@
 <?php
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 // Loop to show all columns of extrafields for the title line
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 {
diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php
index d47853cbe5a..4399b62851a 100644
--- a/htdocs/core/tpl/filemanager.tpl.php
+++ b/htdocs/core/tpl/filemanager.tpl.php
@@ -17,6 +17,14 @@
  * Output code for the filemanager
  * $module must be defined ('ecm', 'medias', ...)
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE core/tpl/filemanager.tpl.php -->
diff --git a/htdocs/core/tpl/onlinepaymentlinks.tpl.php b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
index 8650ab4110d..27ba8b994b4 100644
--- a/htdocs/core/tpl/onlinepaymentlinks.tpl.php
+++ b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
@@ -15,6 +15,13 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
 print '<!-- BEGIN PHP TEMPLATE ONLINEPAYMENTLINKS -->';

From 1c7b99d3dcd08e0a545ae4feeb0d7922047d52a7 Mon Sep 17 00:00:00 2001
From: Ferran Marcet <fmarcet@2byte.es>
Date: Tue, 26 Dec 2017 12:13:35 +0100
Subject: [PATCH 080/429] Fix: Missing include for Project class

---
 htdocs/comm/propal/document.php       | 4 ++++
 htdocs/comm/propal/info.php           | 4 ++++
 htdocs/comm/propal/note.php           | 4 ++++
 htdocs/commande/document.php          | 4 ++++
 htdocs/commande/info.php              | 4 ++++
 htdocs/commande/note.php              | 4 ++++
 htdocs/compta/facture/contact.php     | 4 ++++
 htdocs/compta/facture/document.php    | 4 ++++
 htdocs/compta/facture/info.php        | 4 ++++
 htdocs/compta/facture/note.php        | 4 ++++
 htdocs/compta/facture/prelevement.php | 4 ++++
 htdocs/contrat/contact.php            | 4 ++++
 htdocs/contrat/document.php           | 4 ++++
 htdocs/contrat/info.php               | 4 ++++
 htdocs/contrat/note.php               | 4 ++++
 htdocs/fichinter/document.php         | 4 ++++
 htdocs/fichinter/info.php             | 4 ++++
 htdocs/fichinter/note.php             | 4 ++++
 htdocs/fourn/commande/contact.php     | 4 ++++
 htdocs/fourn/commande/document.php    | 4 ++++
 htdocs/fourn/commande/info.php        | 4 ++++
 htdocs/fourn/commande/note.php        | 4 ++++
 htdocs/fourn/facture/contact.php      | 4 ++++
 htdocs/fourn/facture/document.php     | 4 ++++
 htdocs/fourn/facture/info.php         | 4 ++++
 htdocs/fourn/facture/note.php         | 4 ++++
 htdocs/loan/document.php              | 4 ++++
 htdocs/loan/info.php                  | 4 ++++
 htdocs/loan/note.php                  | 4 ++++
 htdocs/supplier_proposal/document.php | 4 ++++
 htdocs/supplier_proposal/info.php     | 4 ++++
 htdocs/supplier_proposal/note.php     | 4 ++++
 32 files changed, 128 insertions(+)

diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php
index 3a9f3a98e26..ba373c78f44 100644
--- a/htdocs/comm/propal/document.php
+++ b/htdocs/comm/propal/document.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -31,6 +32,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('compta');
 $langs->load('other');
diff --git a/htdocs/comm/propal/info.php b/htdocs/comm/propal/info.php
index a94eeaa092c..67cc8210402 100644
--- a/htdocs/comm/propal/info.php
+++ b/htdocs/comm/propal/info.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2006	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017    	Ferran Marcet       	<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,9 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('propal');
 $langs->load('compta');
diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php
index 29fc43b0899..17e53b89948 100644
--- a/htdocs/comm/propal/note.php
+++ b/htdocs/comm/propal/note.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,9 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('propal');
 $langs->load('compta');
diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php
index d69ec07360a..ee688bed307 100644
--- a/htdocs/commande/document.php
+++ b/htdocs/commande/document.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -31,6 +32,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 
 $langs->load('companies');
diff --git a/htdocs/commande/info.php b/htdocs/commande/info.php
index 05adc9def54..518ab856474 100644
--- a/htdocs/commande/info.php
+++ b/htdocs/commande/info.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2005-2006 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,6 +27,9 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 if (!$user->rights->commande->lire)	accessforbidden();
 
diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php
index 0d42cc69611..6598805490d 100644
--- a/htdocs/commande/note.php
+++ b/htdocs/commande/note.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,9 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php';
 require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 
 $langs->load("companies");
diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php
index 93b23834e9f..f4b9ef5f5c7 100644
--- a/htdocs/compta/facture/contact.php
+++ b/htdocs/compta/facture/contact.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2005-2009 Destailleur Laurent  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2011-2015 Philippe Grand       <philippe.grand@atoo-net.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,6 +31,9 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("bills");
 $langs->load("companies");
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 1ab0d7ceb93..b559003007b 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2011 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -32,6 +33,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('propal');
 $langs->load('compta');
diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php
index fd43cc42982..5d8750fef60 100644
--- a/htdocs/compta/facture/info.php
+++ b/htdocs/compta/facture/info.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,9 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("companies");
 $langs->load("bills");
diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php
index 223480e4ba8..f179a9bd3d3 100644
--- a/htdocs/compta/facture/note.php
+++ b/htdocs/compta/facture/note.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,9 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("companies");
 $langs->load("bills");
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index e9b1694808b..0b5791ea351 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,6 +31,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 if (!$user->rights->facture->lire) accessforbidden();
 
diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php
index 8510888cf35..f975e979767 100644
--- a/htdocs/contrat/contact.php
+++ b/htdocs/contrat/contact.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2005		Patrick Rouillon	<patrick@rouillon.net>
  * Copyright (C) 2005-2009	Destailleur Laurent	<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 
 $langs->load("contracts");
diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php
index 132ab187777..8d5d99603e8 100644
--- a/htdocs/contrat/document.php
+++ b/htdocs/contrat/document.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2005		Simon TOSSER			<simon@kornog-computing.com>
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -32,6 +33,9 @@ require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("other");
 $langs->load("products");
diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php
index 95ab0b9ca25..a986a633201 100644
--- a/htdocs/contrat/info.php
+++ b/htdocs/contrat/info.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -25,6 +26,9 @@ require ("../main.inc.php");
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("contracts");
 
diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php
index 7d4927d19b8..0b301600978 100644
--- a/htdocs/contrat/note.php
+++ b/htdocs/contrat/note.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,6 +27,9 @@
 require ("../main.inc.php");
 require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("companies");
 $langs->load("contracts");
diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php
index 3d5a3c544e8..b257afd3d3b 100644
--- a/htdocs/fichinter/document.php
+++ b/htdocs/fichinter/document.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -33,6 +34,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("other");
 $langs->load("fichinter");
diff --git a/htdocs/fichinter/info.php b/htdocs/fichinter/info.php
index a32cda9bb57..4e59d44b98c 100644
--- a/htdocs/fichinter/info.php
+++ b/htdocs/fichinter/info.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2005-2009  Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2009-2016  Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2011       Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,9 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('companies');
 $langs->load("interventions");
diff --git a/htdocs/fichinter/note.php b/htdocs/fichinter/note.php
index 43a2654d1fd..d5a58b1578e 100644
--- a/htdocs/fichinter/note.php
+++ b/htdocs/fichinter/note.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2005-2012	Regis Houssin	<regis.houssin@capnetworks.com>
  * Copyright (C) 2011-2012	Juanjo Menent	<jmenent@2byte.es>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,6 +27,9 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('companies');
 $langs->load("interventions");
diff --git a/htdocs/fourn/commande/contact.php b/htdocs/fourn/commande/contact.php
index 564057d991a..ce9ce39ac4a 100644
--- a/htdocs/fourn/commande/contact.php
+++ b/htdocs/fourn/commande/contact.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2005      Patrick Rouillon     <patrick@rouillon.net>
  * Copyright (C) 2005-2009 Destailleur Laurent  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,9 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("facture");
 $langs->load("orders");
diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php
index 700ce7a770a..df04b06939c 100644
--- a/htdocs/fourn/commande/document.php
+++ b/htdocs/fourn/commande/document.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2012      Marcos García         <marcosgdf@gmail.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -33,6 +34,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('orders');
 $langs->load('other');
diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php
index 25dc8932049..67d57b658fd 100644
--- a/htdocs/fourn/commande/info.php
+++ b/htdocs/fourn/commande/info.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("orders");
 $langs->load("suppliers");
diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php
index 45e4bd80e3a..85c7094265b 100644
--- a/htdocs/fourn/commande/note.php
+++ b/htdocs/fourn/commande/note.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,9 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("orders");
 $langs->load("suppliers");
diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php
index 0f56c5f7bae..6a9d4662e4b 100644
--- a/htdocs/fourn/facture/contact.php
+++ b/htdocs/fourn/facture/contact.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2005		Patrick Rouillon	<patrick@rouillon.net>
  * Copyright (C) 2005-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,6 +30,9 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("bills");
 $langs->load('other');
diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php
index 180e72e8262..6ed13c68ff7 100644
--- a/htdocs/fourn/facture/document.php
+++ b/htdocs/fourn/facture/document.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2016		Alexandre Spangaro		<aspangaro@zendsi.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -33,6 +34,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('bills');
 $langs->load('other');
diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php
index 73d6b94a0d6..6a0410a7334 100644
--- a/htdocs/fourn/facture/info.php
+++ b/htdocs/fourn/facture/info.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2006 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2016      Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,6 +30,9 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('bills');
 
diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php
index 9df425040e1..a722a72cb72 100644
--- a/htdocs/fourn/facture/note.php
+++ b/htdocs/fourn/facture/note.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,9 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('bills');
 $langs->load("companies");
diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php
index b43261d2b9d..30f1efc69f7 100644
--- a/htdocs/loan/document.php
+++ b/htdocs/loan/document.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2014-2016	Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("other");
 $langs->load("companies");
diff --git a/htdocs/loan/info.php b/htdocs/loan/info.php
index 64987afa8b5..ea7237cdd34 100644
--- a/htdocs/loan/info.php
+++ b/htdocs/loan/info.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2014-2016	Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -25,6 +26,9 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load("compta");
 $langs->load("bills");
diff --git a/htdocs/loan/note.php b/htdocs/loan/note.php
index 5f435444f32..8f64036f819 100644
--- a/htdocs/loan/note.php
+++ b/htdocs/loan/note.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2015       Frederic France         <frederic.france@free.fr>
  * Copyright (C) 2016       Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,6 +30,9 @@
 require '../main.inc.php';
 require_once(DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php');
 require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $action = GETPOST('action','aZ09');
 
diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php
index 4985fd34629..b3f28d13007 100644
--- a/htdocs/supplier_proposal/document.php
+++ b/htdocs/supplier_proposal/document.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -31,6 +32,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/supplier_proposal.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('compta');
 $langs->load('other');
diff --git a/htdocs/supplier_proposal/info.php b/htdocs/supplier_proposal/info.php
index 8cee304e3bb..e5b038ad85e 100644
--- a/htdocs/supplier_proposal/info.php
+++ b/htdocs/supplier_proposal/info.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2006	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,9 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/supplier_proposal.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('supplier_proposal');
 $langs->load('compta');
diff --git a/htdocs/supplier_proposal/note.php b/htdocs/supplier_proposal/note.php
index 10a9668382c..f17b7d6b6f9 100644
--- a/htdocs/supplier_proposal/note.php
+++ b/htdocs/supplier_proposal/note.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,9 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/supplier_proposal.lib.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+}
 
 $langs->load('supplier_proposal');
 $langs->load('compta');

From 80618d56ac763c0309590209ef64bd5188cee431 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Tue, 26 Dec 2017 16:12:28 +0100
Subject: [PATCH 081/429] Update propal.class.php

---
 htdocs/comm/propal/class/propal.class.php | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 1386baa6b45..afc0fa76191 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -1573,6 +1573,7 @@ class Propal extends CommonObject
 		$sql.= ' d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type,';
 		$sql.= ' d.fk_unit,';
 		$sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label,';
+		$sql.= ' p.weight, p.weight_units, p.volume, p.volume_units,';
 		$sql.= ' d.date_start, d.date_end';
 		$sql.= ' ,d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc';
 		$sql.= ' FROM '.MAIN_DB_PREFIX.'propaldet as d';
@@ -1638,6 +1639,10 @@ class Propal extends CommonObject
 				$line->product_desc     = $objp->product_desc; 		// Description produit
 				$line->fk_product_type  = $objp->fk_product_type;
 				$line->fk_unit          = $objp->fk_unit;
+				$line->weight = $objp->weight;
+				$line->weight_units = $objp->weight_units;
+				$line->volume = $objp->volume;
+				$line->volume_units = $objp->volume_units;
 
 				$line->date_start  		= $this->db->jdate($objp->date_start);
 				$line->date_end  		= $this->db->jdate($objp->date_end);

From 59a89b250da4b2b6ac8465b07161355af3c5bb08 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Wed, 27 Dec 2017 11:56:58 +0100
Subject: [PATCH 082/429] Fix: avoid warning
 (https://github.com/Dolibarr/dolibarr/issues/7993)

---
 htdocs/core/lib/ajax.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php
index dc86a2ef9f3..1fc5e23ebb4 100644
--- a/htdocs/core/lib/ajax.lib.php
+++ b/htdocs/core/lib/ajax.lib.php
@@ -414,7 +414,7 @@ function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $
 	if ($forcefocus) $msg.= '.select2(\'focus\')';
 	$msg.= ';'."\n";
 
-	if (count($events))    // If an array of js events to do were provided.
+	if (is_array($events) && count($events))    // If an array of js events to do were provided.
 	{
 		$msg.= '
 			jQuery("#'.$htmlname.'").change(function () {

From 6f107e3fee71fbb381794446e0bfabe9e11d01ea Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 27 Dec 2017 15:48:20 +0100
Subject: [PATCH 083/429] Fix API to download/build doc

---
 htdocs/api/class/api_documents.class.php | 206 ++++++++++++++++-------
 htdocs/api/class/api_login.class.php     |   4 +-
 htdocs/core/lib/files.lib.php            |  15 +-
 3 files changed, 161 insertions(+), 64 deletions(-)

diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index fcc221d5e9e..df2ca288f35 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -58,19 +58,16 @@ class Documents extends DolibarrApi
 	 *
 	 * @param   string  $module_part    Name of module or area concerned by file download ('facture', ...)
 	 * @param   string  $original_file  Relative path with filename, relative to modulepart (for example: IN201701-999/IN201701-999.pdf)
-	 * @param	int		$regeneratedoc	If requested document is the main document of an object, setting this to 1 ask API to regenerate document before returning it (supported for some module_part only). It is no effect in other cases.
-	 * 									Also, note that setting this to 1 nead write access on object.
 	 * @return  array                   List of documents
 	 *
-	 * @throws 500
-	 * @throws 501
 	 * @throws 400
 	 * @throws 401
+	 * @throws 404
 	 * @throws 200
 	 *
 	 * @url GET /download
 	 */
-	public function index($module_part, $original_file='', $regeneratedoc=0)
+	public function index($module_part, $original_file='')
 	{
 		global $conf, $langs;
 
@@ -78,13 +75,13 @@ class Documents extends DolibarrApi
 				throw new RestException(400, 'bad value for parameter modulepart');
 		}
 		if (empty($original_file)) {
-			throw new RestException(400, 'bad value for parameter ref or subdir');
+			throw new RestException(400, 'bad value for parameter original_file');
 		}
 
 		//--- Finds and returns the document
 		$entity=$conf->entity;
 
-		$check_access = dol_check_secure_access_document($module_part, $original_file, $entity, DolibarrApiAccess::$user, '', ($regeneratedoc ? 'write' : 'read'));
+		$check_access = dol_check_secure_access_document($module_part, $original_file, $entity, DolibarrApiAccess::$user, '', 'read');
 		$accessallowed              = $check_access['accessallowed'];
 		$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
 		$original_file              = $check_access['original_file'];
@@ -97,42 +94,6 @@ class Documents extends DolibarrApi
 			throw new RestException(401);
 		}
 
-		// --- Generates the document
-		if ($regeneratedoc)
-		{
-			$hidedetails = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 0 : 1;
-			$hidedesc = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 0 : 1;
-			$hideref = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 0 : 1;
-
-			if ($module_part == 'facture' || $module_part == 'invoice')
-			{
-				require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-				$this->invoice = new Facture($this->db);
-				$result = $this->invoice->fetch(0, preg_replace('/\.[^\.]+$/', '', basename($original_file)));
-				if( ! $result ) {
-					throw new RestException(404, 'Invoice not found');
-				}
-				$result = $this->invoice->generateDocument($this->invoice->modelpdf, $langs, $hidedetails, $hidedesc, $hideref);
-				if( $result <= 0 ) {
-					throw new RestException(500, 'Error generating document');
-				}
-			}
-                        if ($module_part == 'commande' || $module_part == 'order')
-                        {
-                                require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
-                                $this->order = new Commande($this->db);
-                                $result = $this->order->fetch(0, preg_replace('/\.[^\.]+$/', '', basename($original_file)));
-                                if( ! $result ) {
-                                        throw new RestException(404, 'Order not found');
-                                }
-                                $result = $this->order->generateDocument($this->order->modelpdf, $langs, $hidedetails, $hidedesc, $hideref);
-                                if( $result <= 0 ) {
-                                        throw new RestException(500, 'Error generating document');
-                                }
-                        }
-
-		}
-
 		$filename = basename($original_file);
 		$original_file_osencoded=dol_osencode($original_file);	// New file name encoded in OS encoding charset
 
@@ -145,6 +106,114 @@ class Documents extends DolibarrApi
 		return array('filename'=>$filename, 'content'=>base64_encode($file_content), 'encoding'=>'MIME base64 (base64_encode php function, http://php.net/manual/en/function.base64-encode.php)' );
 	}
 
+
+	/**
+	 * Build a document.
+	 *
+	 * Test sample 1: { "module_part": "invoice", "original_file": "FA1701-001/FA1701-001.pdf", "doctemplate": "crabe", "langcode": "fr_FR" }.
+	 *
+	 * @param   string  $module_part    Name of module or area concerned by file download ('invoice', 'order', ...).
+	 * @param   string  $original_file  Relative path with filename, relative to modulepart (for example: IN201701-999/IN201701-999.pdf).
+	 * @param	string	$doctemplate	Set here the doc template to use for document generation (If not set, use the default template).
+	 * @param	string	$langcode		Language code like 'en_US', 'fr_FR', 'es_ES', ... (If not set, use the default language).
+	 * @return  array                   List of documents
+	 *
+	 * @throws 500
+	 * @throws 501
+	 * @throws 400
+	 * @throws 401
+	 * @throws 404
+	 * @throws 200
+	 *
+	 * @url PUT /builddoc
+	 */
+	public function builddoc($module_part, $original_file='', $doctemplate='', $langcode='')
+	{
+		global $conf, $langs;
+
+		if (empty($module_part)) {
+			throw new RestException(400, 'bad value for parameter modulepart');
+		}
+		if (empty($original_file)) {
+			throw new RestException(400, 'bad value for parameter original_file');
+		}
+
+		$outputlangs = $langs;
+		if ($langcode && $langs->defaultlang != $langcode)
+		{
+			$outputlangs=new Translate('', $conf);
+			$outputlangs->setDefaultLang($langcode);
+		}
+
+		//--- Finds and returns the document
+		$entity=$conf->entity;
+
+		$check_access = dol_check_secure_access_document($module_part, $original_file, $entity, DolibarrApiAccess::$user, '', 'write');
+		$accessallowed              = $check_access['accessallowed'];
+		$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
+		$original_file              = $check_access['original_file'];
+
+		if (preg_match('/\.\./',$original_file) || preg_match('/[<>|]/',$original_file)) {
+			throw new RestException(401);
+		}
+		if (!$accessallowed) {
+			throw new RestException(401);
+		}
+
+		// --- Generates the document
+		$hidedetails = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 0 : 1;
+		$hidedesc = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 0 : 1;
+		$hideref = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 0 : 1;
+
+		$templateused='';
+
+		if ($module_part == 'facture' || $module_part == 'invoice')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+			$this->invoice = new Facture($this->db);
+			$result = $this->invoice->fetch(0, preg_replace('/\.[^\.]+$/', '', basename($original_file)));
+			if( ! $result ) {
+				throw new RestException(404, 'Invoice not found');
+			}
+
+			$templateused = $doctemplate?$doctemplate:$this->invoice->modelpdf;
+			$result = $this->invoice->generateDocument($templateused, $outputlangs, $hidedetails, $hidedesc, $hideref);
+			if( $result <= 0 ) {
+				throw new RestException(500, 'Error generating document');
+			}
+		}
+		elseif ($module_part == 'commande' || $module_part == 'order')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
+			$this->order = new Commande($this->db);
+			$result = $this->order->fetch(0, preg_replace('/\.[^\.]+$/', '', basename($original_file)));
+			if( ! $result ) {
+				throw new RestException(404, 'Order not found');
+			}
+			$templateused = $doctemplate?$doctemplate:$this->order->modelpdf;
+			$result = $this->order->generateDocument($templateused, $outputlangs, $hidedetails, $hidedesc, $hideref);
+			if( $result <= 0 ) {
+				throw new RestException(500, 'Error generating document');
+			}
+		}
+		else
+		{
+			throw new RestException(403, 'Generation not available for this modulepart');
+		}
+
+		$filename = basename($original_file);
+		$original_file_osencoded=dol_osencode($original_file);	// New file name encoded in OS encoding charset
+
+		if (! file_exists($original_file_osencoded))
+		{
+			throw new RestException(404, 'File not found');
+		}
+
+		$file_content=file_get_contents($original_file_osencoded);
+		return array('filename'=>$filename, 'content'=>base64_encode($file_content), 'langcode'=>$outputlangs->defaultlang, 'template'=>$templateused, 'encoding'=>'MIME base64 (base64_encode php function, http://php.net/manual/en/function.base64-encode.php)' );
+	}
+
+
 	/**
 	 * Return the list of documents of a dedicated element (from its ID or Ref)
 	 *
@@ -155,7 +224,11 @@ class Documents extends DolibarrApi
 	 * @param	string	$sortorder		Sort order ('asc' or 'desc')
 	 * @return	array					Array of documents with path
 	 *
-	 * @throws RestException
+	 * @throws 200
+	 * @throws 400
+	 * @throws 401
+	 * @throws 404
+	 * @throws 500
 	 *
 	 * @url GET /
 	 */
@@ -301,19 +374,23 @@ class Documents extends DolibarrApi
 	 * Upload a file.
 	 *
 	 * Test sample 1: { "filename": "mynewfile.txt", "modulepart": "facture", "ref": "FA1701-001", "subdir": "", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }.
-	 * Test sample 2: { "filename": "mynewfile.txt", "modulepart": "medias", "ref": "", "subdir": "mysubdir1/mysubdir2", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }.
+	 * Test sample 2: { "filename": "mynewfile.txt", "modulepart": "medias", "ref": "", "subdir": "image/mywebsite", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }.
 	 *
 	 * @param   string  $filename           Name of file to create ('FA1705-0123.txt')
 	 * @param   string  $modulepart         Name of module or area concerned by file upload ('facture', 'project', 'project_task', ...)
 	 * @param   string  $ref                Reference of object (This will define subdir automatically and store submited file into it)
-	 * @param   string  $subdir             Subdirectory (Only if ref not provided)
+	 * @param   string  $subdir       		Subdirectory (Only if ref not provided)
 	 * @param   string  $filecontent        File content (string with file content. An empty file will be created if this parameter is not provided)
 	 * @param   string  $fileencoding       File encoding (''=no encoding, 'base64'=Base 64)
 	 * @param   int 	$overwriteifexists  Overwrite file if exists (1 by default)
-	 * @return  bool     				    State of copy
-	 * @throws RestException
 	 *
-	 * @url GET /upload
+	 * @throws 200
+	 * @throws 400
+	 * @throws 401
+	 * @throws 404
+	 * @throws 500
+	 *
+	 * @url POST /upload
 	 */
 	public function post($filename, $modulepart, $ref='', $subdir='', $filecontent='', $fileencoding='', $overwriteifexists=0)
 	{
@@ -367,7 +444,7 @@ class Documents extends DolibarrApi
 
 				$task_result = $object->fetch('', $ref);
 
-				// Fetching the tasks project is required because its out_dir might be a subdirectory of the project
+				// Fetching the tasks project is required because its out_dir might be a sub-directory of the project
 				if($task_result > 0)
 				{
 					$project_result = $object->fetch_projet();
@@ -394,7 +471,7 @@ class Documents extends DolibarrApi
 
 				if($result == 0)
 				{
-					throw new RestException(500, "Object with ref '".$ref.'" was not found.');
+					throw new RestException(404, "Object with ref '".$ref."' was not found.");
 			}
 				elseif ($result < 0)
 				{
@@ -404,11 +481,13 @@ class Documents extends DolibarrApi
 
 			if (! ($object->id > 0))
 			{
-   				throw new RestException(500, 'The object '.$modulepart." with ref '".$ref."' was not found.");
+   				throw new RestException(404, 'The object '.$modulepart." with ref '".$ref."' was not found.");
 			}
 
-			$tmp = dol_check_secure_access_document($modulepart, $tmpreldir.dol_sanitizeFileName($object->ref), $entity, DolibarrApiAccess::$user, $ref, 'write');
-			$upload_dir = $tmp['original_file'];
+			$relativefile = $tmpreldir.dol_sanitizeFileName($object->ref);
+
+			$tmp = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, $ref, 'write');
+			$upload_dir = $tmp['original_file'];	// No dirname here, tmp['original_file'] is already the dir because dol_check_secure_access_document was called with param original_file that is only the dir
 
 			if (empty($upload_dir) || $upload_dir == '/')
 			{
@@ -419,24 +498,27 @@ class Documents extends DolibarrApi
 		{
 			if ($modulepart == 'invoice') $modulepart ='facture';
 
-			$tmp = dol_check_secure_access_document($modulepart, $subdir, $entity, DolibarrApiAccess::$user, '', 'write');
-			$upload_dir = $tmp['original_file'];
+			$relativefile = $subdir;
+
+			$tmp = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, '', 'write');
+			$upload_dir = $tmp['original_file'];	// No dirname here, tmp['original_file'] is already the dir because dol_check_secure_access_document was called with param original_file that is only the dir
 
 			if (empty($upload_dir) || $upload_dir == '/')
 			{
 				throw new RestException(500, 'This value of modulepart does not support yet usage of ref. Check modulepart parameter or try to use subdir parameter instead of ref.');
 			}
 		}
-
+		// $original_file here is still value of filename without any dir.
 
 		$upload_dir = dol_sanitizePathName($upload_dir);
 
 		$destfile = $upload_dir . '/' . $original_file;
 		$destfiletmp = DOL_DATA_ROOT.'/admin/temp/' . $original_file;
 		dol_delete_file($destfiletmp);
+		//var_dump($original_file);exit;
 
-		if (!dol_is_dir($upload_dir)) {
-			throw new RestException(401,'Directory not exists : '.$upload_dir);
+		if (!dol_is_dir(dirname($destfile))) {
+			throw new RestException(401, 'Directory not exists : '.dirname($destfile));
 		}
 
 		if (! $overwriteifexists && dol_is_file($destfile))
@@ -457,8 +539,12 @@ class Documents extends DolibarrApi
 		}
 
 		$result = dol_move($destfiletmp, $destfile, 0, $overwriteifexists, 1);
+		if (! $result)
+		{
+			throw new RestException(500, "Failed to move file into '".$destfile."'");
+		}
 
-		return $result;
+		return dol_basename($destfile);
 	}
 
 	/**
diff --git a/htdocs/api/class/api_login.class.php b/htdocs/api/class/api_login.class.php
index a1bcedc8fbe..56808819b3f 100644
--- a/htdocs/api/class/api_login.class.php
+++ b/htdocs/api/class/api_login.class.php
@@ -44,7 +44,9 @@ class Login
 	 * @param   int     $reset          Reset token (0=get current token, 1=ask a new token and canceled old token. This means access using current existing API token of user will fails: new token will be required for new access)
      * @return  array                   Response status and user token
      *
-	 * @throws RestException
+	 * @throws 200
+	 * @throws 403
+	 * @throws 500
 	 *
 	 * @url GET /
 	 * @url POST /
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index daf4621ebcb..d357141fa4d 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -1947,14 +1947,18 @@ function dol_most_recent_file($dir,$regexfilter='',$excludefilter=array('(\.meta
  */
 function dol_check_secure_access_document($modulepart, $original_file, $entity, $fuser='', $refname='', $mode='read')
 {
-	global $user, $conf, $db;
+	global $conf, $db, $user;
 	global $dolibarr_main_data_root, $dolibarr_main_document_root_alt;
 
 	if (! is_object($fuser)) $fuser=$user;
 
 	if (empty($modulepart)) return 'ErrorBadParameter';
-	if (empty($entity)) $entity=0;
-	dol_syslog('modulepart='.$modulepart.' original_file='.$original_file);
+	if (empty($entity))
+	{
+		if (empty($conf->multicompany->enabled)) $entity=1;
+		else $entity=0;
+	}
+	dol_syslog('modulepart='.$modulepart.' original_file='.$original_file.' entity='.$entity);
 	// We define $accessallowed and $sqlprotectagainstexternals
 	$accessallowed=0;
 	$sqlprotectagainstexternals='';
@@ -1975,6 +1979,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 	// Wrapping for miscellaneous medias files
 	if ($modulepart == 'medias' && !empty($dolibarr_main_data_root))
 	{
+		if (empty($entity) || empty($conf->medias->multidir_output[$entity])) return array('accessallowed'=>0, 'error'=>'Value entity must be provided');
 		$accessallowed=1;
 		$original_file=$conf->medias->multidir_output[$entity].'/'.$original_file;
 	}
@@ -2133,6 +2138,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 	// Wrapping for categories
 	elseif ($modulepart == 'category' && !empty($conf->categorie->dir_output))
 	{
+		if (empty($entity) || empty($conf->categorie->multidir_output[$entity])) return array('accessallowed'=>0, 'error'=>'Value entity must be provided');
 		if ($fuser->rights->categorie->{$lire}) $accessallowed=1;
 		$original_file=$conf->categorie->multidir_output[$entity].'/'.$original_file;
 	}
@@ -2202,6 +2208,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 	// Wrapping for third parties
 	else if (($modulepart == 'company' || $modulepart == 'societe') && !empty($conf->societe->dir_output))
 	{
+		if (empty($entity) || empty($conf->societe->multidir_output[$entity])) return array('accessallowed'=>0, 'error'=>'Value entity must be provided');
 		if ($fuser->rights->societe->{$lire} || preg_match('/^specimen/i',$original_file))
 		{
 			$accessallowed=1;
@@ -2213,6 +2220,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 	// Wrapping for contact
 	else if ($modulepart == 'contact' && !empty($conf->societe->dir_output))
 	{
+		if (empty($entity) || empty($conf->societe->multidir_output[$entity])) return array('accessallowed'=>0, 'error'=>'Value entity must be provided');
 		if ($fuser->rights->societe->{$lire})
 		{
 			$accessallowed=1;
@@ -2463,6 +2471,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 	// Wrapping pour les produits et services
 	else if ($modulepart == 'product' || $modulepart == 'produit' || $modulepart == 'service' || $modulepart == 'produit|service')
 	{
+		if (empty($entity) || (empty($conf->product->multidir_output[$entity]) && empty($conf->service->multidir_output[$entity]))) return array('accessallowed'=>0, 'error'=>'Value entity must be provided');
 		if (($fuser->rights->produit->{$lire} || $fuser->rights->service->{$lire}) || preg_match('/^specimen/i',$original_file))
 		{
 			$accessallowed=1;

From 83888587159d88644b54b121773970204f47d7fa Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 27 Dec 2017 20:17:08 +0100
Subject: [PATCH 084/429] Fix filemanager

---
 htdocs/core/class/html.formfile.class.php |  2 +-
 htdocs/core/tpl/filemanager.tpl.php       |  4 ++--
 htdocs/ecm/dir_add_card.php               |  1 +
 htdocs/ecm/dir_card.php                   | 18 +++++++++++++++---
 htdocs/ecm/tpl/enablefiletreeajax.tpl.php |  2 +-
 htdocs/website/index.php                  |  1 +
 6 files changed, 21 insertions(+), 7 deletions(-)

diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 6e8b1cd6340..677efccfdee 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -1236,7 +1236,7 @@ class FormFile
 			print "</table>";
 			print '</div>';
 
-			if (! $editline && $nboflines > 1) {
+			if (! $editline && $nboflines > 1 && is_object($object)) {
 				if (! empty($conf->use_javascript_ajax) && $permtoeditline) {
 					$table_element_line = 'ecm_files';
 					include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php
index 4399b62851a..826c32a57d6 100644
--- a/htdocs/core/tpl/filemanager.tpl.php
+++ b/htdocs/core/tpl/filemanager.tpl.php
@@ -21,7 +21,7 @@
 // Protection to avoid direct call of template
 if (empty($conf) || ! is_object($conf))
 {
-	print "Error, template page can't be called as URL";
+	print "Error, template page filemanager.tpl.php can't be called as URL";
 	exit;
 }
 
@@ -204,7 +204,7 @@ if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg
 
 $mode='noajax';
 if (empty($url)) $url=DOL_URL_ROOT.'/ecm/index.php';
-include_once DOL_DOCUMENT_ROOT.'/core/ajax/ajaxdirpreview.php';
+include DOL_DOCUMENT_ROOT.'/core/ajax/ajaxdirpreview.php';
 
 
 // End right panel
diff --git a/htdocs/ecm/dir_add_card.php b/htdocs/ecm/dir_add_card.php
index ba935676e1e..f17c061f36a 100644
--- a/htdocs/ecm/dir_add_card.php
+++ b/htdocs/ecm/dir_add_card.php
@@ -111,6 +111,7 @@ if ($action == 'add' && $user->rights->ecm->setup)
 	$label = trim(GETPOST("label", 'alpha'));
 	$desc = trim(GETPOST("desc", 'alpha'));
 	$catParent = GETPOST("catParent", 'alpha');	// Can be an int (with ECM) or a string (with generic filemanager)
+	if ($catParent == '-1') $catParent=0;
 
 	$error=0;
 
diff --git a/htdocs/ecm/dir_card.php b/htdocs/ecm/dir_card.php
index ce403469107..27d1c8b7683 100644
--- a/htdocs/ecm/dir_card.php
+++ b/htdocs/ecm/dir_card.php
@@ -139,11 +139,23 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes')
 // Remove dir
 if ($action == 'confirm_deletedir' && $confirm == 'yes')
 {
-	// Fetch was already done
-	$result=$ecmdir->delete($user);
+	$backtourl = DOL_URL_ROOT."/ecm/index.php";
+	if ($module == 'medias') $backtourl = DOL_URL_ROOT."/website/index.php?file_manager=1";
+
+	if ($module == 'ecm')
+	{
+		// Fetch was already done
+		$result=$ecmdir->delete($user);
+	}
+	else
+	{
+		$resbool = dol_delete_dir($upload_dir);
+		if ($resbool) $result = 1;
+		else $result = 0;
+	}
 	if ($result > 0)
 	{
-		header("Location: ".DOL_URL_ROOT."/ecm/index.php");
+		header("Location: ".$backtourl);
 		exit;
 	}
 	else
diff --git a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
index 278cc8afe3e..0a51e8cc73d 100644
--- a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
+++ b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
@@ -20,7 +20,7 @@
 // Protection to avoid direct call of template
 if (empty($conf) || ! is_object($conf))
 {
-	print "Error, template page can't be called as URL";
+	print "Error, template enablefiletreeajax.tpl.php can't be called as URL";
 	exit;
 }
 
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 505bfdc9a6a..61455836ef1 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -2020,6 +2020,7 @@ if ($action == 'editfile' || $action == 'file_manager')
 	include DOL_DOCUMENT_ROOT.'/core/tpl/filemanager.tpl.php';
 
 	print '</div>';
+
 }
 
 if ($action == 'editmenu')

From 5264aec8530db9ee965feac5180758d225a3a93c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 27 Dec 2017 20:21:19 +0100
Subject: [PATCH 085/429] Add js into export of website

---
 htdocs/website/class/website.class.php | 6 ++++++
 htdocs/website/index.php               | 2 +-
 2 files changed, 7 insertions(+), 1 deletion(-)

diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index 1291e54840c..d72ffbb4731 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -803,6 +803,12 @@ class Website extends CommonObject
 		dol_syslog("Copy content from ".$srcdir." into ".$destdir);
 		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement);
 
+		$srcdir = DOL_DATA_ROOT.'/medias/js/'.$website->ref;
+		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/medias/js/'.$website->ref;
+
+		dol_syslog("Copy content from ".$srcdir." into ".$destdir);
+		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement);
+
 		// Build sql file
 		dol_syslog("Create containers dir");
 		dol_mkdir($conf->website->dir_temp.'/'.$website->ref.'/containers');
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 61455836ef1..70b92dabc71 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -1183,7 +1183,7 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf
 }
 
 // Export site
-if (GETPOST('exportsite'))
+if (GETPOST('exportsite','alpha'))
 {
 	$fileofzip = $object->exportWebSite();
 

From fcf42802a3122def268e547d0cd6efea5458ad3e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 27 Dec 2017 21:13:42 +0100
Subject: [PATCH 086/429] More example for website

---
 htdocs/website/index.php | 25 ++++++++++++++++++++++++-
 1 file changed, 24 insertions(+), 1 deletion(-)

diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 70b92dabc71..f823c5158a9 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -610,6 +610,12 @@ if ($action == 'addcontainer')
 			$htmlheadercontent ="<html>\n";
 			$htmlheadercontent.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
 			$htmlheadercontent.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
+
+			$htmlheadercontent.='<script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js"></script>'."\n";
+			$htmlheadercontent.='<script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>'."\n";
+
+			$htmlheadercontent.='<script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>'."\n";
+
 			$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
 			$htmlheadercontent.="</html>";
 			$result=dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent);
@@ -1749,9 +1755,17 @@ if ($action == 'editcss')
 	// Common HTML header
 	print '<tr><td class="tdtop">';
 	$htmlhelp=$langs->trans("Example").' :<br>';
+	$htmlhelp.='<br>';
 	$htmlhelp.='&lt;script src="https://code.jquery.com/jquery-3.2.1.min.js" integrity="sha256-hwg4gsxgFZhOsEEamdOYGBf13FyQuiTwlAQgxVSNgt4=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
 	$htmlhelp.='&lt;script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js" integrity="sha256-T0Vest3yCU7pafRw9r+settMBX6JkKN06dqBnpQ8d30=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='<br>';
 	$htmlhelp.='&lt;link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" /&gt;<br>';
+	$htmlhelp.='<br>';
+	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='<br>';
+	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta/js/bootstrap.min.js" &gt;&lt;/script&gt;<br>';
+
 	print $form->textwithpicto($langs->trans('WEBSITE_HTML_HEADER'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 
@@ -1977,10 +1991,19 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 
 	print '<tr><td class="tdhtmlheader tdtop">';
 	$htmlhelp=$langs->trans("EditTheWebSiteForACommonHeader").'<br><br>';
-	$htmlhelp.=$langs->trans("Example").' :<br>';
+
+	$htmlhelp=$langs->trans("Example").' :<br>';
+	$htmlhelp.='<br>';
 	$htmlhelp.='&lt;script src="https://code.jquery.com/jquery-3.2.1.min.js" integrity="sha256-hwg4gsxgFZhOsEEamdOYGBf13FyQuiTwlAQgxVSNgt4=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
 	$htmlhelp.='&lt;script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js" integrity="sha256-T0Vest3yCU7pafRw9r+settMBX6JkKN06dqBnpQ8d30=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='<br>';
 	$htmlhelp.='&lt;link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" /&gt;<br>';
+	$htmlhelp.='<br>';
+	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='<br>';
+	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta/js/bootstrap.min.js" &gt;&lt;/script&gt;<br>';
+
 	print $form->textwithpicto($langs->trans('HtmlHeaderPage'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 	$doleditor=new DolEditor('htmlheader', $pagehtmlheader, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');

From bbcf70cf4ea200830bda74f2294875a49cbd0bba Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 28 Dec 2017 09:48:41 +0100
Subject: [PATCH 087/429] Remove spaces

---
 htdocs/compta/facture/document.php | 3 ---
 1 file changed, 3 deletions(-)

diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 412935b9971..654f5361ccb 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -4,11 +4,8 @@
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2011 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
-
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
-
  * Copyright (C) 2017      Frédéric France       <frederic.france@netlogic.fr>
-
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by

From ce680af3578322403b34347637cf559a41be5e5c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 28 Dec 2017 11:16:27 +0100
Subject: [PATCH 088/429] Fix field name and length (database portabilit)

---
 .../install/mysql/migration/6.0.0-7.0.0.sql   |  4 +++
 .../mysql/tables/llx_advtargetemailing.sql    |  2 +-
 .../install/mysql/tables/llx_budget_lines.sql |  2 +-
 .../mysql/tables/llx_c_email_templates.sql    |  2 +-
 htdocs/install/mysql/tables/llx_c_ziptown.sql |  2 +-
 htdocs/install/mysql/tables/llx_categorie.sql |  3 +-
 htdocs/install/mysql/tables/llx_commande.sql  |  1 +
 .../mysql/tables/llx_commande_fournisseur.sql |  4 +--
 htdocs/install/mysql/tables/llx_const.sql     |  2 +-
 .../mysql/tables/llx_element_tag.key.sql      | 20 -------------
 .../install/mysql/tables/llx_element_tag.sql  | 29 -------------------
 .../mysql/tables/llx_facture_fourn.key.sql    |  2 +-
 .../mysql/tables/llx_facture_fourn.sql        |  6 ++--
 htdocs/install/mysql/tables/llx_product.sql   |  4 +--
 .../llx_product_attribute_value.key.sql       |  2 +-
 .../tables/llx_product_attribute_value.sql    |  3 +-
 htdocs/install/mysql/tables/llx_societe.sql   |  4 +--
 .../install/mysql/tables/llx_user_param.sql   |  4 +--
 htdocs/install/mysql/tables/llx_usergroup.sql |  4 +--
 19 files changed, 29 insertions(+), 71 deletions(-)
 delete mode 100644 htdocs/install/mysql/tables/llx_element_tag.key.sql
 delete mode 100644 htdocs/install/mysql/tables/llx_element_tag.sql

diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index 73b29cf55cd..ccd396d9465 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -71,6 +71,10 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA
 
 -- For 7.0
 
+ALTER TABLE llx_product_attribute_value DROP INDEX unique_ref;
+ALTER TABLE llx_product_attribute_value ADD UNIQUE INDEX uk_product_attribute_value (fk_product_attribute, ref);
+
+
 ALTER TABLE llx_product_price_by_qty ADD COLUMN quantity double DEFAULT NULL;
 ALTER TABLE llx_product_price_by_qty ADD COLUMN unitprice double(24,8) DEFAULT 0;
 
diff --git a/htdocs/install/mysql/tables/llx_advtargetemailing.sql b/htdocs/install/mysql/tables/llx_advtargetemailing.sql
index d2114821f2e..395558c700f 100644
--- a/htdocs/install/mysql/tables/llx_advtargetemailing.sql
+++ b/htdocs/install/mysql/tables/llx_advtargetemailing.sql
@@ -20,7 +20,7 @@
 CREATE TABLE llx_advtargetemailing
 (
   rowid integer NOT NULL auto_increment PRIMARY KEY,
-  name varchar(200) NOT NULL,
+  name varchar(180) NOT NULL,
   entity integer NOT NULL DEFAULT 1,
   fk_mailing	integer NOT NULL,
   filtervalue	text,
diff --git a/htdocs/install/mysql/tables/llx_budget_lines.sql b/htdocs/install/mysql/tables/llx_budget_lines.sql
index c93a6e736e7..63d015fc8f7 100644
--- a/htdocs/install/mysql/tables/llx_budget_lines.sql
+++ b/htdocs/install/mysql/tables/llx_budget_lines.sql
@@ -20,7 +20,7 @@ create table llx_budget_lines
 (
   rowid				integer AUTO_INCREMENT PRIMARY KEY,
   fk_budget     	integer NOT NULL,
-  fk_project_ids	varchar(255) NOT NULL,		-- 'IDS:x,y' = List of project ids related to this budget. If budget is dedicated to projects not yet started, we recommand to create a project 'Projects to come'. 'FILTER:ref=*ABC' = Can also be a dynamic rule to select projects.
+  fk_project_ids	varchar(180) NOT NULL,		-- 'IDS:x,y' = List of project ids related to this budget. If budget is dedicated to projects not yet started, we recommand to create a project 'Projects to come'. 'FILTER:ref=*ABC' or 'FILTER:categid=123' = Can also be a dynamic rule to select projects.
   amount			double(24,8) NOT NULL,
   datec        		datetime,
   tms           	timestamp,
diff --git a/htdocs/install/mysql/tables/llx_c_email_templates.sql b/htdocs/install/mysql/tables/llx_c_email_templates.sql
index adcda4c69f8..a4f5a0c25c5 100644
--- a/htdocs/install/mysql/tables/llx_c_email_templates.sql
+++ b/htdocs/install/mysql/tables/llx_c_email_templates.sql
@@ -28,7 +28,7 @@ create table llx_c_email_templates
   fk_user         integer,                        -- Id user owner if template is private, or null
   datec           datetime,
   tms             timestamp,
-  label           varchar(255),					  -- Label of predefined email
+  label           varchar(180),					  -- Label of predefined email
   position        smallint,					      -- Position
   enabled         varchar(255) DEFAULT '1',		  -- Condition to have this module visible
   active          tinyint DEFAULT 1  NOT NULL,
diff --git a/htdocs/install/mysql/tables/llx_c_ziptown.sql b/htdocs/install/mysql/tables/llx_c_ziptown.sql
index 0eaab74af20..4b73d308a99 100644
--- a/htdocs/install/mysql/tables/llx_c_ziptown.sql
+++ b/htdocs/install/mysql/tables/llx_c_ziptown.sql
@@ -23,6 +23,6 @@ create table llx_c_ziptown
   fk_county			integer,	         			-- State id in llx_c_departements
   fk_pays           integer NOT NULL DEFAULT 0,     -- Country id in llx_c_country
   zip	 			varchar(10) NOT NULL,			-- Zip code
-  town				varchar(255) NOT NULL,			-- Town name
+  town				varchar(180) NOT NULL,			-- Town name
   active 			tinyint NOT NULL DEFAULT 1
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_categorie.sql b/htdocs/install/mysql/tables/llx_categorie.sql
index 708049b01bf..fe2b03b2429 100644
--- a/htdocs/install/mysql/tables/llx_categorie.sql
+++ b/htdocs/install/mysql/tables/llx_categorie.sql
@@ -2,6 +2,7 @@
 -- Copyright (C) 2005		Brice Davoleau		<e1davole@iu-vannes.fr>
 -- Copyright (C) 2005		Matthieu Valleton	<mv@seeschloss.org>
 -- Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>		
+-- Copyright (C) 2017       Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -23,7 +24,7 @@ create table llx_categorie
 	rowid 		    integer AUTO_INCREMENT PRIMARY KEY,
 	entity          integer DEFAULT 1 NOT NULL,			-- multi company id
 	fk_parent		integer DEFAULT 0 NOT NULL,
-	label 		    varchar(255) NOT NULL,				-- category name
+	label 		    varchar(180) NOT NULL,				-- category name
 	type	        tinyint DEFAULT 1 NOT NULL,			-- category type (product, supplier, customer, member)
 	description 	text,								-- description of the category
     color           varchar(8),                         -- color
diff --git a/htdocs/install/mysql/tables/llx_commande.sql b/htdocs/install/mysql/tables/llx_commande.sql
index 0e430c0c483..0b18f46bb51 100644
--- a/htdocs/install/mysql/tables/llx_commande.sql
+++ b/htdocs/install/mysql/tables/llx_commande.sql
@@ -1,6 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2017      Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
index 930a675c5e1..54ad7a33afd 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
--- Copyright (C) 2007		Laurent Destailleur		<eldy@users.sourceforge.net>
+-- Copyright (C) 2007-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 --
 -- This program is free software; you can redistribute it and/or modify
@@ -23,7 +23,7 @@ create table llx_commande_fournisseur
 (
   rowid						integer AUTO_INCREMENT PRIMARY KEY,
 
-  ref						varchar(255) NOT NULL,         -- order number
+  ref						varchar(180) NOT NULL,         -- order number
   entity					integer DEFAULT 1 NOT NULL,    -- multi company id
 
   ref_ext					varchar(255),                   -- reference into an external system (not used by dolibarr)
diff --git a/htdocs/install/mysql/tables/llx_const.sql b/htdocs/install/mysql/tables/llx_const.sql
index b34801d7e24..22e552213aa 100644
--- a/htdocs/install/mysql/tables/llx_const.sql
+++ b/htdocs/install/mysql/tables/llx_const.sql
@@ -26,7 +26,7 @@
 create table llx_const
 (
   rowid       integer AUTO_INCREMENT PRIMARY KEY,
-  name        varchar(255) NOT NULL,
+  name        varchar(180) NOT NULL,
   entity      integer DEFAULT 1 NOT NULL,	-- multi company id
   value       text NOT NULL, -- max 65535 caracteres
   type        varchar(6),
diff --git a/htdocs/install/mysql/tables/llx_element_tag.key.sql b/htdocs/install/mysql/tables/llx_element_tag.key.sql
deleted file mode 100644
index cdf68b85484..00000000000
--- a/htdocs/install/mysql/tables/llx_element_tag.key.sql
+++ /dev/null
@@ -1,20 +0,0 @@
--- ============================================================================
--- Copyright (C) 2012	Regis Houssin	<regis.houssin@capnetworks.com>
---
--- This program is free software; you can redistribute it and/or modify
--- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 3 of the License, or
--- (at your option) any later version.
---
--- This program is distributed in the hope that it will be useful,
--- but WITHOUT ANY WARRANTY; without even the implied warranty of
--- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--- GNU General Public License for more details.
---
--- You should have received a copy of the GNU General Public License
--- along with this program. If not, see <http://www.gnu.org/licenses/>.
---
--- ============================================================================
-
-
-ALTER TABLE llx_element_tag ADD UNIQUE INDEX uk_element_tag (entity, lang, tag, fk_element, element);
diff --git a/htdocs/install/mysql/tables/llx_element_tag.sql b/htdocs/install/mysql/tables/llx_element_tag.sql
deleted file mode 100644
index e561cde85e9..00000000000
--- a/htdocs/install/mysql/tables/llx_element_tag.sql
+++ /dev/null
@@ -1,29 +0,0 @@
--- ============================================================================
--- Copyright (C) 2012	Regis Houssin	<regis.houssin@capnetworks.com>
---
--- This program is free software; you can redistribute it and/or modify
--- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 3 of the License, or
--- (at your option) any later version.
---
--- This program is distributed in the hope that it will be useful,
--- but WITHOUT ANY WARRANTY; without even the implied warranty of
--- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--- GNU General Public License for more details.
---
--- You should have received a copy of the GNU General Public License
--- along with this program. If not, see <http://www.gnu.org/licenses/>.
---
--- ===========================================================================
-
-create table llx_element_tag
-(
-  rowid				integer AUTO_INCREMENT PRIMARY KEY,
-  entity			integer DEFAULT 1 NOT NULL,			-- multi company id
-  lang				varchar(5) NOT NULL,
-  tag				varchar(255) NOT NULL,
-  fk_element		integer NOT NULL,
-  element			varchar(64) NOT NULL
-  
-)ENGINE=innodb;
-
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.key.sql b/htdocs/install/mysql/tables/llx_facture_fourn.key.sql
index 7130640a9f0..cbea87a398f 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn.key.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.sql b/htdocs/install/mysql/tables/llx_facture_fourn.sql
index 89d0ddc9478..b1329de08ac 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn.sql
@@ -1,6 +1,6 @@
 -- ===========================================================================
 -- Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2007      Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@capnetworks.com>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 --
@@ -22,8 +22,8 @@
 create table llx_facture_fourn
 (
   rowid					integer AUTO_INCREMENT PRIMARY KEY,
-  ref					varchar(255) NOT NULL,
-  ref_supplier			varchar(255) NOT NULL,
+  ref					varchar(180) NOT NULL,
+  ref_supplier			varchar(180) NOT NULL,
   entity				integer  DEFAULT 1 NOT NULL,	 -- multi company id
 
   ref_ext				varchar(255),                  -- reference into an external system (not used by dolibarr)
diff --git a/htdocs/install/mysql/tables/llx_product.sql b/htdocs/install/mysql/tables/llx_product.sql
index 64dcebe4616..21da795cd4e 100755
--- a/htdocs/install/mysql/tables/llx_product.sql
+++ b/htdocs/install/mysql/tables/llx_product.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2008-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2008-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2012-2013 Cédric Salvador      <csalvador@gpcsolutions.fr>
@@ -62,7 +62,7 @@ create table llx_product
   duration                      varchar(6),
   seuil_stock_alerte            integer      DEFAULT NULL,
   url                           varchar(255),
-  barcode                       varchar(255) DEFAULT NULL,          -- barcode
+  barcode                       varchar(180) DEFAULT NULL,          -- barcode
   fk_barcode_type               integer      DEFAULT NULL,          -- barcode type
   accountancy_code_sell         varchar(32),                        -- Selling accountancy code
   accountancy_code_sell_intra   varchar(32),                        -- Selling accountancy code for vat intracommunity
diff --git a/htdocs/install/mysql/tables/llx_product_attribute_value.key.sql b/htdocs/install/mysql/tables/llx_product_attribute_value.key.sql
index 889bba4615e..42763665d71 100644
--- a/htdocs/install/mysql/tables/llx_product_attribute_value.key.sql
+++ b/htdocs/install/mysql/tables/llx_product_attribute_value.key.sql
@@ -16,4 +16,4 @@
 --
 -- ============================================================================
 
-ALTER TABLE llx_product_attribute_value ADD CONSTRAINT unique_ref UNIQUE (fk_product_attribute,ref);
\ No newline at end of file
+ALTER TABLE llx_product_attribute_value ADD UNIQUE INDEX uk_product_attribute_value (fk_product_attribute, ref);
diff --git a/htdocs/install/mysql/tables/llx_product_attribute_value.sql b/htdocs/install/mysql/tables/llx_product_attribute_value.sql
index 8ca6888d91b..626f137789a 100644
--- a/htdocs/install/mysql/tables/llx_product_attribute_value.sql
+++ b/htdocs/install/mysql/tables/llx_product_attribute_value.sql
@@ -1,5 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2016      Marcos García         <marcosgdf@gmail.com>
+-- Copyright (C) 2017      Laurent Destailleur   <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -20,7 +21,7 @@ CREATE TABLE llx_product_attribute_value
 (
   rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT,
   fk_product_attribute INT NOT NULL,
-  ref VARCHAR(255) DEFAULT NULL,
+  ref VARCHAR(180) DEFAULT NULL,
   value VARCHAR(255) DEFAULT NULL,
   entity INT DEFAULT 1 NOT NULL
 )ENGINE=innodb;
\ No newline at end of file
diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql
index 4d74e411260..c23ca3a183c 100644
--- a/htdocs/install/mysql/tables/llx_societe.sql
+++ b/htdocs/install/mysql/tables/llx_societe.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2000-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
 -- Copyright (C) 2010      Juanjo Menent        <dolibarr@2byte.es>
 -- Copyright (C) 2014      Teddy Andreotti      <125155@supinfo.com>
@@ -92,7 +92,7 @@ create table llx_societe
   localtax1_value 		   double(6,3),
   localtax2_assuj          tinyint        DEFAULT 0,	        		-- assujeti ou non a local tax 2
   localtax2_value 		   double(6,3),
-  barcode                  varchar(255),                        		-- barcode
+  barcode                  varchar(180),                        		-- barcode
   fk_barcode_type          integer NULL   DEFAULT 0,                    -- barcode type
   price_level              integer NULL,                        		-- level of price for multiprices
   outstanding_limit	       double(24,8)   DEFAULT NULL,					-- allowed outstanding limit
diff --git a/htdocs/install/mysql/tables/llx_user_param.sql b/htdocs/install/mysql/tables/llx_user_param.sql
index 67bce42645a..365f49b060d 100644
--- a/htdocs/install/mysql/tables/llx_user_param.sql
+++ b/htdocs/install/mysql/tables/llx_user_param.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
 --
 -- This program is free software; you can redistribute it and/or modify
@@ -22,7 +22,7 @@ create table llx_user_param
 (
   fk_user       integer      NOT NULL,
   entity        integer DEFAULT 1 NOT NULL,	-- multi company id
-  param         varchar(255)  NOT NULL,
+  param         varchar(180)  NOT NULL,
   value         text NOT NULL
 )ENGINE=innodb;
 
diff --git a/htdocs/install/mysql/tables/llx_usergroup.sql b/htdocs/install/mysql/tables/llx_usergroup.sql
index cc8501a5fcd..f82c21eae87 100644
--- a/htdocs/install/mysql/tables/llx_usergroup.sql
+++ b/htdocs/install/mysql/tables/llx_usergroup.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
 --
 -- This program is free software; you can redistribute it and/or modify
@@ -21,7 +21,7 @@
 create table llx_usergroup
 (
   rowid         integer AUTO_INCREMENT PRIMARY KEY,
-  nom           varchar(255) NOT NULL,
+  nom           varchar(180) NOT NULL,
   entity        integer DEFAULT 1 NOT NULL,	-- multi company id
   datec         datetime,
   tms           timestamp,

From b0fefffcf8b4beedad35b8e436e39e866c03e85a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 28 Dec 2017 12:43:26 +0100
Subject: [PATCH 089/429] Fix standardize api code

---
 .../comm/propal/class/api_proposals.class.php | 90 +++++++++++++-----
 htdocs/commande/class/api_orders.class.php    | 76 +++++++--------
 .../facture/class/api_invoices.class.php      | 92 ++++++++++++++-----
 3 files changed, 177 insertions(+), 81 deletions(-)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 96e3e6d2509..48311faa263 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -38,7 +38,7 @@ class Proposals extends DolibarrApi
 	);
 
 	/**
-	 * @var propal $propal {@type propal}
+	 * @var Propal $propal {@type Propal}
 	 */
 	public $propal;
 
@@ -143,6 +143,7 @@ class Proposals extends DolibarrApi
 			$sql.= $db->plimit($limit + 1, $offset);
 		}
 
+        dol_syslog("API Rest request");
 		$result = $db->query($sql);
 
 		if ($result)
@@ -173,7 +174,7 @@ class Proposals extends DolibarrApi
 	 * Create commercial proposal object
 	 *
 	 * @param   array   $request_data   Request data
-	 * @return  int     ID of propal
+	 * @return  int     ID of proposal
 	 */
 	function post($request_data = NULL)
 	{
@@ -525,6 +526,7 @@ class Proposals extends DolibarrApi
 		}
 
 		$this->propal->fetchObjectLinked();
+
 		return $this->_cleanObjectDatas($this->propal);
 	}
 
@@ -532,21 +534,27 @@ class Proposals extends DolibarrApi
 	/**
 	 * Validate a commercial proposal
 	 *
-	 * @param   int     $id             Commercial proposal ID
-	 * @param   int     $notrigger      Use {}
-	 *
-	 * @url POST    {id}/validate
-	 *
-	 * @return  array
-	 * FIXME An error 403 is returned if the request has an empty body.
-	 * Error message: "Forbidden: Content type `text/plain` is not supported."
-	 * Workaround: send this in the body
+	 * If you get a bad value for param notrigger check that ou provide this in body
 	 * {
 	 * "notrigger": 0
 	 * }
+	 * 
+	 * @param   int     $id             Commercial proposal ID
+	 * @param   int     $notrigger      1=Does not execute triggers, 0= execute triggers
+	 *
+	 * @url POST    {id}/validate
+	 *
+	 * @throws 304
+     * @throws 401
+     * @throws 404
+     * @throws 500
+     * 
+     * @return array
 	 */
 	function validate($id, $notrigger=0)
 	{
+		var_dump($notrigger);exit;
+		
 		if(! DolibarrApiAccess::$user->rights->propal->creer) {
 			throw new RestException(401);
 		}
@@ -567,12 +575,16 @@ class Proposals extends DolibarrApi
 			throw new RestException(500, 'Error when validating Commercial Proposal: '.$this->propal->error);
 		}
 
-		return array(
-			'success' => array(
-				'code' => 200,
-				'message' => 'Commercial Proposal validated (Ref='.$this->propal->ref.')'
-			)
-		);
+        $result = $this->propal->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Commercial Proposal not found');
+        }
+
+        if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        return $this->_cleanObjectDatas($this->propal);
 	}
 
 	/**
@@ -610,14 +622,50 @@ class Proposals extends DolibarrApi
 		}
 
 		return array(
-		'success' => array(
-		'code' => 200,
-		'message' => 'Commercial Proposal closed (Ref='.$this->propal->ref.')'
-		)
+			'success' => array(
+				'code' => 200,
+				'message' => 'Commercial Proposal closed (Ref='.$this->propal->ref.')'
+			)
 		);
 	}
 
+    /**
+     * Set a commercial proposal billed
+     *
+     * @param   int     $id             Commercial proposal ID
+     *
+     * @url POST    {id}/setinvoiced
+     *
+     * @return  array
+     */
+    function setinvoiced($id)
+    {
+            if(! DolibarrApiAccess::$user->rights->propal->creer) {
+                    throw new RestException(401);
+            }
+            $result = $this->propal->fetch($id);
+            if( ! $result ) {
+                    throw new RestException(404, 'Commercial Proposal not found');
+            }
 
+            if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+                    throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            }
+
+            $result = $this->propal->classifyBilled(DolibarrApiAccess::$user );
+            if ($result < 0) {
+                    throw new RestException(500, 'Error : '.$this->propal->error);
+            }
+				
+			return array(
+				'success' => array(
+					'code' => 200,
+					'message' => 'Commercial Proposal set billed (Ref='.$this->propal->ref.')'
+				)
+			);
+    }
+    
+	
 	/**
 	 * Validate fields before create or update object
 	 *
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 5d0f9722e37..0c5e7531305 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -291,7 +291,9 @@ class Orders extends DolibarrApi
         return $updateRes;
 
       }
-      return false;
+      else {
+			throw new RestException(400, $this->commande->error);
+      }
     }
 
     /**
@@ -422,7 +424,7 @@ class Orders extends DolibarrApi
 		    if ($this->commande->availability($this->commande->availability_id) < 0)
 			throw new RestException(400, 'Error while updating availability');
 		}
-	// update bank account
+        // update bank account
         if(!empty($this->commande->fk_account))
         {
                 if($this->commande->setBankAccount($this->commande->fk_account) == 0)
@@ -431,7 +433,6 @@ class Orders extends DolibarrApi
                 }
         }
 
-
         if ($this->commande->update(DolibarrApiAccess::$user) > 0)
         {
             return $this->get($id);
@@ -446,7 +447,6 @@ class Orders extends DolibarrApi
      * Delete order
      *
      * @param   int     $id         Order ID
-     *
      * @return  array
      */
     function delete($id)
@@ -478,21 +478,25 @@ class Orders extends DolibarrApi
 
     /**
      * Validate an order
+     *
+	 * If you get a bad value for param notrigger check that ou provide this in body
+     * {
+     *   "idwarehouse": 0,
+     *   "notrigger": 0
+     * }
      *
      * @param   int $id             Order ID
      * @param   int $idwarehouse    Warehouse ID
      * @param   int $notrigger      1=Does not execute triggers, 0= execute triggers
      *
      * @url POST    {id}/validate
+     *
+	 * @throws 304
+     * @throws 401
+     * @throws 404
+     * @throws 500
      *
      * @return  array
-     * FIXME An error 403 is returned if the request has an empty body.
-     * Error message: "Forbidden: Content type `text/plain` is not supported."
-     * Workaround: send this in the body
-     * {
-     *   "idwarehouse": 0,
-     *   "notrigger": 0
-     * }
      */
     function validate($id, $idwarehouse=0, $notrigger=0)
     {
@@ -515,20 +519,21 @@ class Orders extends DolibarrApi
 		if ($result < 0) {
 		    throw new RestException(500, 'Error when validating Order: '.$this->commande->error);
 		}
-	$result = $this->commande->fetch($id);
+        $result = $this->commande->fetch($id);
         if( ! $result ) {
             throw new RestException(404, 'Order not found');
         }
 
-	if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
+        if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-       }
+        }
 
         $this->commande->fetchObjectLinked();
+
         return $this->_cleanObjectDatas($this->commande);
     }
 
-     /**
+    /**
      *  Tag the order as validated (opened)
      *
      *  Function used when order is reopend after being closed.
@@ -564,6 +569,7 @@ class Orders extends DolibarrApi
         }else if( $result == 0) {
                 throw new RestException(304);
         }
+
         return $result;
     }
 
@@ -599,6 +605,7 @@ class Orders extends DolibarrApi
         if( $result < 0) {
                 throw new RestException(400, $this->commande->error);
         }
+        
         return $result;
     }
 
@@ -610,7 +617,7 @@ class Orders extends DolibarrApi
      *
      * @url POST    {id}/close
      *
-     * @return  array
+     * @return  int
      */
     function close($id, $notrigger=0)
     {
@@ -634,12 +641,7 @@ class Orders extends DolibarrApi
     		throw new RestException(500, 'Error when closing Order: '.$this->commande->error);
     	}
 
-    	return array(
-    	'success' => array(
-	    	'code' => 200,
-	    	'message' => 'Order closed (Ref='.$this->commande->ref.')'
-	    	)
-    	);
+    	return $result;
     }
 
     /**
@@ -684,25 +686,26 @@ class Orders extends DolibarrApi
         }
 
         $this->commande->fetchObjectLinked();
+
         return $this->_cleanObjectDatas($this->commande);
     }
 
 
      /**
-     * Create an order using an existing proposal.
-     *
-     *
-     * @param int   $proposalid       Id of the proposal
-     *
-     * @url     POST /createfromproposal/{proposalid}
-     *
-     * @return int
-     * @throws 400
-     * @throws 401
-     * @throws 404
-     * @throws 405
-     */
-    function createOrderFromProposal($proposalid) {
+      * Create an order using an existing proposal.
+      *
+      *
+      * @param int   $proposalid       Id of the proposal
+      *
+      * @url     POST /createfromproposal/{proposalid}
+      *
+      * @return int
+      * @throws 400
+      * @throws 401
+      * @throws 404
+      * @throws 405
+      */
+     function createOrderFromProposal($proposalid) {
 
         require_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php';
 
@@ -727,6 +730,7 @@ class Orders extends DolibarrApi
                 throw new RestException(405, $this->commande->error);
         }
         $this->commande->fetchObjectLinked();
+
         return $this->_cleanObjectDatas($this->commande);
     }
 
diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 2f1eee2c9b2..57e832fcf21 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -71,8 +71,8 @@ class Invoices extends DolibarrApi
             throw new RestException(404, 'Invoice not found');
         }
 
-	// Get payment details
-	$this->invoice->totalpaye = $this->invoice->getSommePaiement();
+        // Get payment details
+        $this->invoice->totalpaye = $this->invoice->getSommePaiement();
         $this->invoice->totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
 	$this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed();
         $this->invoice->resteapayer = price2num($this->invoice->total_ttc - $this->invoice->totalpaye - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');
@@ -419,14 +419,14 @@ class Invoices extends DolibarrApi
             $this->invoice->$field = $value;
         }
 
-	// update bank account
-	if(!empty($this->invoice->fk_account))
-	{
-		if($this->invoice->setBankAccount($this->invoice->fk_account) == 0)
-		{
-			throw new RestException(400,$this->invoice->error);
-		}
-	}
+        // update bank account
+        if (!empty($this->invoice->fk_account))
+        {
+             if($this->invoice->setBankAccount($this->invoice->fk_account) == 0)
+             {
+                 throw new RestException(400,$this->invoice->error);
+             }
+        }
 
         if($this->invoice->update($id, DolibarrApiAccess::$user))
             return $this->get ($id);
@@ -438,7 +438,7 @@ class Invoices extends DolibarrApi
      * Delete invoice
      *
      * @param int   $id Invoice ID
-     * @return type
+     * @return array
      */
     function delete($id)
     {
@@ -541,7 +541,7 @@ class Invoices extends DolibarrApi
       );
 
       if ($updateRes < 0) {
-	throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
+            throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
       }
 
       return $updateRes;
@@ -601,6 +601,12 @@ class Invoices extends DolibarrApi
 
     /**
      * Validate an invoice
+     *
+	 * If you get a bad value for param notrigger check that ou provide this in body
+     * {
+     *   "idwarehouse": 0,
+     *   "notrigger": 0
+     * }
      *
      * @param   int $id             Invoice ID
      * @param   int $idwarehouse    Warehouse ID
@@ -609,13 +615,6 @@ class Invoices extends DolibarrApi
      * @url POST    {id}/validate
      *
      * @return  array
-     * FIXME An error 403 is returned if the request has an empty body.
-     * Error message: "Forbidden: Content type `text/plain` is not supported."
-     * Workaround: send this in the body
-     * {
-     *   "idwarehouse": 0,
-     *   "notrigger": 0
-     * }
      */
     function validate($id, $idwarehouse=0, $notrigger=0)
     {
@@ -639,7 +638,6 @@ class Invoices extends DolibarrApi
     		throw new RestException(500, 'Error when validating Invoice: '.$this->invoice->error);
     	}
 
-
         $result = $this->invoice->fetch($id);
         if( ! $result ) {
             throw new RestException(404, 'Invoice not found');
@@ -650,8 +648,6 @@ class Invoices extends DolibarrApi
         }
 
         return $this->_cleanObjectDatas($this->invoice);
-
-
     }
 
     /**
@@ -704,11 +700,59 @@ class Invoices extends DolibarrApi
         }
 
         return $this->_cleanObjectDatas($this->invoice);
-
-
     }
 
 
+    /**
+     * Sets an invoice as unpaid
+     *
+     * @param   int     $id            Order ID
+     *
+     * @url POST    {id}/settounpaid
+     *
+     * @return  array   An invoice object
+     *
+     * @throws 200
+     * @throws 304
+     * @throws 401
+     * @throws 404
+     * @throws 500
+     */
+    function settounpaid($id)
+    {
+        if(! DolibarrApiAccess::$user->rights->facture->creer) {
+                throw new RestException(401);
+        }
+        $result = $this->invoice->fetch($id);
+        if( ! $result ) {
+                throw new RestException(404, 'Invoice not found');
+        }
+
+        if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
+                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        $result = $this->invoice->set_unpaid(DolibarrApiAccess::$user);
+        if ($result == 0) {
+                throw new RestException(304, 'Nothing done');
+        }
+        if ($result < 0) {
+                throw new RestException(500, 'Error : '.$this->invoice->error);
+        }
+
+
+        $result = $this->invoice->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Invoice not found');
+        }
+
+        if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        return $this->_cleanObjectDatas($this->invoice);
+    }
+    
      /**
      * Add a discount line into an invoice (as an invoice line) using an existing absolute discount
      *

From af8ebc616b101b5595a9306f29d3e402df1ef0cb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 28 Dec 2017 13:02:26 +0100
Subject: [PATCH 090/429] Update list.php

---
 htdocs/comm/propal/list.php | 6 +-----
 1 file changed, 1 insertion(+), 5 deletions(-)

diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index 4dd3808f7e9..15f6c0b3513 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -141,7 +141,7 @@ $checkedtypetiers=0;
 $arrayfields=array(
 	'p.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
 	'p.ref_client'=>array('label'=>$langs->trans("RefCustomer"), 'checked'=>1),
-        'pr.ref'=>array('label'=>$langs->trans("Project"), 'checked'=>1),
+        'pr.ref'=>array('label'=>$langs->trans("Project"), 'checked'=>1, 'enabled'=>$conf->projet->enabled),
 	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1),
 	's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>1),
 	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>1),
@@ -167,10 +167,6 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
 	}
 }
 
-// no project enabled we suppress from array
-if (empty($conf->projet->enabled))
-	unset($arrayfields['pr.ref']);
-
 $object = new Propal($db);	// To be passed as parameter of executeHooks that need
 
 

From 33f6ba19da673faf0bec863cfebcdee5d4a608f4 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= <frederic.france@free.fr>
Date: Thu, 28 Dec 2017 16:20:08 +0100
Subject: [PATCH 091/429] display weight volume in propal

---
 htdocs/comm/propal/card.php | 16 ++++++++++++++++
 htdocs/commande/card.php    |  5 ++++-
 2 files changed, 20 insertions(+), 1 deletion(-)

diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index edd2607a11c..78c38c1cc32 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -2100,6 +2100,22 @@ if ($action == 'create')
 		print '</tr>';
 	}
 
+    $tmparray=$object->getTotalWeightVolume();
+    $totalWeight=$tmparray['weight'];
+    $totalVolume=$tmparray['volume'];
+    if ($totalWeight) {
+        print '<tr><td>' . $langs->trans("CalculatedWeight") . '</td>';
+        print '<td>';
+        print showDimensionInBestUnit($totalWeight, 0, "weight", $langs, isset($conf->global->MAIN_WEIGHT_DEFAULT_ROUND)?$conf->global->MAIN_WEIGHT_DEFAULT_ROUND:-1, isset($conf->global->MAIN_WEIGHT_DEFAULT_UNIT)?$conf->global->MAIN_WEIGHT_DEFAULT_UNIT:'no');
+        print '</td></tr>';
+    }
+    if ($totalVolume) {
+        print '<tr><td>' . $langs->trans("CalculatedVolume") . '</td>';
+        print '<td>';
+        print showDimensionInBestUnit($totalVolume, 0, "volume", $langs, isset($conf->global->MAIN_VOLUME_DEFAULT_ROUND)?$conf->global->MAIN_VOLUME_DEFAULT_ROUND:-1, isset($conf->global->MAIN_VOLUME_DEFAULT_UNIT)?$conf->global->MAIN_VOLUME_DEFAULT_UNIT:'no');
+        print '</td></tr>';
+    }
+
 	// Incoterms
 	if (!empty($conf->incoterm->enabled))
 	{
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index bb6d2d78571..32bbdb9d0d8 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -2268,12 +2268,15 @@ if ($action == 'create' && $user->rights->commande->creer)
 		$tmparray=$object->getTotalWeightVolume();
 		$totalWeight=$tmparray['weight'];
 		$totalVolume=$tmparray['volume'];
-		if ($totalWeight || $totalVolume)
+		if ($totalWeight)
 		{
 			print '<tr><td>'.$langs->trans("CalculatedWeight").'</td>';
 			print '<td>';
 			print showDimensionInBestUnit($totalWeight, 0, "weight", $langs, isset($conf->global->MAIN_WEIGHT_DEFAULT_ROUND)?$conf->global->MAIN_WEIGHT_DEFAULT_ROUND:-1, isset($conf->global->MAIN_WEIGHT_DEFAULT_UNIT)?$conf->global->MAIN_WEIGHT_DEFAULT_UNIT:'no');
 			print '</td></tr>';
+		}
+		if ($totalVolume)
+		{
 			print '<tr><td>'.$langs->trans("CalculatedVolume").'</td>';
 			print '<td>';
 			print showDimensionInBestUnit($totalVolume, 0, "volume", $langs, isset($conf->global->MAIN_VOLUME_DEFAULT_ROUND)?$conf->global->MAIN_VOLUME_DEFAULT_ROUND:-1, isset($conf->global->MAIN_VOLUME_DEFAULT_UNIT)?$conf->global->MAIN_VOLUME_DEFAULT_UNIT:'no');

From 0fae2ba8ca98897bc7d4d24e60b963d47709994e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Fri, 29 Dec 2017 20:41:39 +0100
Subject: [PATCH 092/429] correct merge

---
 htdocs/contact/list.php | 9 ---------
 1 file changed, 9 deletions(-)

diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index 4ef343c3c02..6e62cef1eb0 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -498,15 +498,6 @@ if (! empty($arrayfields['p.firstname']['checked']))
 	print '<input class="flat" type="text" name="search_firstname" size="6" value="'.dol_escape_htmltag($search_firstname).'">';
 	print '</td>';
 }
-<<<<<<< HEAD
-if (! empty($arrayfields['p.poste']['checked']))
-{
-	print '<td class="liste_titre">';
-	print '<input class="flat" type="text" name="search_poste" size="5" value="'.dol_escape_htmltag($search_poste).'">';
-	print '</td>';
-}
-=======
->>>>>>> branch '6.0' of git@github.com:Dolibarr/dolibarr.git
 if (! empty($arrayfields['p.zip']['checked']))
 {
 	print '<td class="liste_titre">';

From b6e3d312adadfaeed05e17676369bb45acef155d Mon Sep 17 00:00:00 2001
From: fappels <francis.appels@yahoo.com>
Date: Sat, 30 Dec 2017 12:12:13 +0100
Subject: [PATCH 093/429] Fix on #7981

Trigger interface does not set error eventmessage.
Improvement:
Show both trigger error and mail send succesful, so you know mail was
send succesful bot some trigger action after sending mail failed.
---
 htdocs/core/actions_sendmails.inc.php | 27 +++++++++------------------
 1 file changed, 9 insertions(+), 18 deletions(-)

diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index 1544bd36fce..ba930158d90 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -392,8 +392,6 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 				$result=$mailfile->sendfile();
 				if ($result)
 				{
-					$error=0;
-
 					// FIXME This must be moved into the trigger for action $trigger_name
 					if (! empty($conf->dolimail->enabled))
 					{
@@ -438,29 +436,22 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
     						$interface=new Interfaces($db);
     						$result=$interface->run_triggers($trigger_name,$object,$user,$langs,$conf);
 							if ($result < 0) {
-    							$error++; $errors=$interface->errors;
+    							setEventMessages($interface->error, $interface->errors, 'errors');
     						}
 						}
 					}
 
-					if ($error)
+					// Redirect here
+					// This avoid sending mail twice if going out and then back to page
+					$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2));
+					setEventMessages($mesg, null, 'mesgs');
+					if ($conf->dolimail->enabled)
 					{
-						// error message event set by trigger interface
-					}
-					else
-					{
-						// Redirect here
-						// This avoid sending mail twice if going out and then back to page
-						$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2));
-						setEventMessages($mesg, null, 'mesgs');
-						if ($conf->dolimail->enabled)
-						{
-						    header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:'').'&'.($paramname2?$paramname2:'mid').'='.$parm2val);
-						    exit;
-						}
-						header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:''));
+						header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:'').'&'.($paramname2?$paramname2:'mid').'='.$parm2val);
 						exit;
 					}
+					header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:''));
+					exit;
 				}
 				else
 				{

From abe53cad05dfb01e1a89808f4a0d231b30bc69b9 Mon Sep 17 00:00:00 2001
From: florian HENRY <florian.henry@atm-consulting.fr>
Date: Tue, 2 Jan 2018 09:36:37 +0100
Subject: [PATCH 094/429] fix #8004

---
 htdocs/blockedlog/class/blockedlog.class.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 47a02074dc3..46b212c30d8 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -795,6 +795,7 @@ class BlockedLog
 		if (empty($conf->global->BLOCKEDLOG_ENTITY_FINGERPRINT)) { // creation of a unique fingerprint
 
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+			require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
 
 			$fingerprint = dol_hash(print_r($mysoc,true).getRandomPassword(1), '5');
 

From 320465aeb9938c5aec5bfb0457d22df688fd047e Mon Sep 17 00:00:00 2001
From: florian HENRY <florian.henry@atm-consulting.fr>
Date: Tue, 2 Jan 2018 09:46:45 +0100
Subject: [PATCH 095/429] fix : #8003

---
 htdocs/install/mysql/tables/llx_inventory.key.sql | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/install/mysql/tables/llx_inventory.key.sql b/htdocs/install/mysql/tables/llx_inventory.key.sql
index b6c41f8aef1..a20fe45fe56 100644
--- a/htdocs/install/mysql/tables/llx_inventory.key.sql
+++ b/htdocs/install/mysql/tables/llx_inventory.key.sql
@@ -20,4 +20,4 @@
 ALTER TABLE llx_inventory ADD UNIQUE INDEX uk_inventory_ref (ref, entity);
 
 ALTER TABLE llx_inventory ADD INDEX idx_inventory_tms (tms);
-ALTER TABLE llx_inventory ADD INDEX idx_inventory_datec (datec);
+ALTER TABLE llx_inventory ADD INDEX idx_inventory_date_creation (date_creation);

From 12e414509ca3bf9c1a956bc11a558a2adee9c035 Mon Sep 17 00:00:00 2001
From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com>
Date: Tue, 2 Jan 2018 11:24:28 +0100
Subject: [PATCH 096/429] Add a hook in dol_print_phone

To allow more controls in this print function as in dol_print_address (there is a hook so we can create links to maps...).
Eg : create a other click to dial functions (different from dolibarr ones with more parameters, because each provider give differents api ) etc
Hope this one will be accepted and usefull for the community.

And happy new year :)
---
 htdocs/core/lib/functions.lib.php | 44 +++++++++++++++++++------------
 1 file changed, 27 insertions(+), 17 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 9e7bb7f7ce8..77882d590d6 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -2172,7 +2172,7 @@ function dol_print_skype($skype,$cid=0,$socid=0,$addlink=0,$max=64)
  */
 function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$separ="&nbsp;",$withpicto='',$titlealt='',$adddivfloat=0)
 {
-	global $conf,$user,$langs,$mysoc;
+	global $conf, $user, $langs, $mysoc, $hookmanager;
 
 	// Clean phone parameter
 	$phone = preg_replace("/[\s.-]/","",trim($phone));
@@ -2262,23 +2262,33 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
 		$titlealt=($withpicto=='fax'?$langs->trans("Fax"):$langs->trans("Phone"));
 	}
 	$rep='';
-	$picto = '';
-	if($withpicto){
-		if($withpicto=='fax'){
-			$picto = 'phoning_fax';
-		}elseif($withpicto=='phone'){
-			$picto = 'phoning';
-		}elseif($withpicto=='mobile'){
-			$picto = 'phoning_mobile';
-		}else{
-			$picto = '';
+	
+	if ($hookmanager) {
+            $parameters = array('countrycode' => $countrycode, 'cid' => $cid, 'socid' => $socid);
+            $reshook = $hookmanager->executeHooks('printPhone', $parameters, $phone);
+            $rep.=$hookmanager->resPrint;
+        }
+	 if (empty($reshook))
+        {
+		$picto = '';
+		if($withpicto){
+			if($withpicto=='fax'){
+				$picto = 'phoning_fax';
+			}elseif($withpicto=='phone'){
+				$picto = 'phoning';
+			}elseif($withpicto=='mobile'){
+				$picto = 'phoning_mobile';
+			}else{
+				$picto = '';
+			}
 		}
-	}
-	if ($adddivfloat) $rep.='<div class="nospan float" style="margin-right: 10px">';
-	else $rep.='<span style="margin-right: 10px;">';
-	$rep.=($withpicto?img_picto($titlealt, 'object_'.$picto.'.png').' ':'').$newphone;
-	if ($adddivfloat) $rep.='</div>';
-	else $rep.='</span>';
+		if ($adddivfloat) $rep.='<div class="nospan float" style="margin-right: 10px">';
+		else $rep.='<span style="margin-right: 10px;">';
+		$rep.=($withpicto?img_picto($titlealt, 'object_'.$picto.'.png').' ':'').$newphone;
+		if ($adddivfloat) $rep.='</div>';
+		else $rep.='</span>';
+	 }
+	
 	return $rep;
 }
 

From ab896dc49d50448c6bcd68d0ac76023340fd493e Mon Sep 17 00:00:00 2001
From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com>
Date: Tue, 2 Jan 2018 11:39:00 +0100
Subject: [PATCH 097/429] Update functions.lib.php

---
 htdocs/core/lib/functions.lib.php | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 77882d590d6..06574be96a5 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -2268,8 +2268,7 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
             $reshook = $hookmanager->executeHooks('printPhone', $parameters, $phone);
             $rep.=$hookmanager->resPrint;
         }
-	 if (empty($reshook))
-        {
+	
 		$picto = '';
 		if($withpicto){
 			if($withpicto=='fax'){
@@ -2287,7 +2286,7 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
 		$rep.=($withpicto?img_picto($titlealt, 'object_'.$picto.'.png').' ':'').$newphone;
 		if ($adddivfloat) $rep.='</div>';
 		else $rep.='</span>';
-	 }
+	 
 	
 	return $rep;
 }

From e794a3b321d764fa007ea56532a3412730707dfb Mon Sep 17 00:00:00 2001
From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com>
Date: Tue, 2 Jan 2018 11:44:54 +0100
Subject: [PATCH 098/429] Update functions.lib.php

add more parameters and add if empty
---
 htdocs/core/lib/functions.lib.php | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 06574be96a5..0fa71c97c49 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -2264,11 +2264,12 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
 	$rep='';
 	
 	if ($hookmanager) {
-            $parameters = array('countrycode' => $countrycode, 'cid' => $cid, 'socid' => $socid);
+            $parameters = array('countrycode' => $countrycode, 'cid' => $cid, 'socid' => $socid,'titlealt' => $titlealt, 'picto' => $picto);
             $reshook = $hookmanager->executeHooks('printPhone', $parameters, $phone);
             $rep.=$hookmanager->resPrint;
         }
-	
+	 if (empty($reshook))
+        {
 		$picto = '';
 		if($withpicto){
 			if($withpicto=='fax'){
@@ -2286,7 +2287,7 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
 		$rep.=($withpicto?img_picto($titlealt, 'object_'.$picto.'.png').' ':'').$newphone;
 		if ($adddivfloat) $rep.='</div>';
 		else $rep.='</span>';
-	 
+	  }
 	
 	return $rep;
 }

From 3438cfb1e7a63231e2d9a025f82ead63d0d619fe Mon Sep 17 00:00:00 2001
From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com>
Date: Tue, 2 Jan 2018 11:48:41 +0100
Subject: [PATCH 099/429] Update functions.lib.php

syntax error $withpicto
---
 htdocs/core/lib/functions.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 0fa71c97c49..f69bf3979cd 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -2264,7 +2264,7 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
 	$rep='';
 	
 	if ($hookmanager) {
-            $parameters = array('countrycode' => $countrycode, 'cid' => $cid, 'socid' => $socid,'titlealt' => $titlealt, 'picto' => $picto);
+            $parameters = array('countrycode' => $countrycode, 'cid' => $cid, 'socid' => $socid,'titlealt' => $titlealt, 'picto' => $withpicto);
             $reshook = $hookmanager->executeHooks('printPhone', $parameters, $phone);
             $rep.=$hookmanager->resPrint;
         }

From 9180121999cf8247d759b5616a33944ef3898cf8 Mon Sep 17 00:00:00 2001
From: John <john.botella@atm-consulting.fr>
Date: Tue, 2 Jan 2018 12:06:11 +0100
Subject: [PATCH 100/429] Fix extrafields transmition from supplier order lines
 to supplier invoice lines

---
 htdocs/fourn/facture/card.php | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 32379a18d60..bebcb86f3a7 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -679,6 +679,11 @@ if (empty($reshook))
 								$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
 								$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
 
+								// Extrafields
+								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
+									$lines[$i]->fetch_optionals($lines[$i]->rowid);
+								}
+								
 								// Dates
 								// TODO mutualiser
 								$date_start=$lines[$i]->date_debut_prevue;

From aaff13a98452795509f9f1df5529c666602be862 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Tue, 2 Jan 2018 14:28:52 +0100
Subject: [PATCH 101/429] Update card.php

---
 htdocs/comm/propal/card.php | 3 ---
 1 file changed, 3 deletions(-)

diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index edd2607a11c..65bc1831f20 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -1417,10 +1417,7 @@ if ($action == 'create')
 		print "<tr><td>" . $langs->trans("DefaultContact") . '</td><td>';
 		$form->select_contacts($soc->id, $contactid, 'contactid', 1, $srccontactslist);
 		print '</td></tr>';
-	}
 
-	if ($socid > 0)
-	{
 		// Ligne info remises tiers
 		print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
 		if ($soc->remise_percent)

From 1331e8add737ae66638fef468fbd31d879db78c9 Mon Sep 17 00:00:00 2001
From: John <john.botella@atm-consulting.fr>
Date: Tue, 2 Jan 2018 17:19:42 +0100
Subject: [PATCH 102/429] fix filter for TYPE_SITUATION invoice

---
 htdocs/compta/facture/list.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 4b734a5e7d9..d7f9384399f 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -785,7 +785,8 @@ if ($resql)
 		    Facture::TYPE_STANDARD=>$langs->trans("InvoiceStandard"),
 		    Facture::TYPE_REPLACEMENT=>$langs->trans("InvoiceReplacement"),
 		    Facture::TYPE_CREDIT_NOTE=>$langs->trans("InvoiceAvoir"),
-		    Facture::TYPE_DEPOSIT=>$langs->trans("InvoiceDeposit"),
+			Facture::TYPE_DEPOSIT=>$langs->trans("InvoiceDeposit"),
+			Facture::TYPE_SITUATION=>$langs->trans("InvoiceSituation"),
         );
 		//$listtype[Facture::TYPE_PROFORMA]=$langs->trans("InvoiceProForma");     // A proformat invoice is not an invoice but must be an order.
 		print $form->selectarray('search_type', $listtype, $search_type, 1, 0, 0, '', 0, 0, 0, 'ASC', 'maxwidth100');

From 61efda4cbd148b2656df9ddc8023c05fe6badfc3 Mon Sep 17 00:00:00 2001
From: ATM-Nicolas <nicolas.prevost@atm-consulting.fr>
Date: Tue, 2 Jan 2018 17:21:04 +0100
Subject: [PATCH 103/429] FIX : product best price on product list

---
 htdocs/product/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 8322fec244e..84cf070b39d 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -821,7 +821,7 @@ else
     							if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire)
     							{
     								$htmltext=$product_fourn->display_price_product_fournisseur(1, 1, 0, 1);
-    								print $form->textwithpicto(price($product_fourn->fourn_unitprice).' '.$langs->trans("HT"),$htmltext);
+    								print $form->textwithpicto(price($product_fourn->fourn_unitprice * (1 - $product_fourn->fourn_remise_percent/100) + $product_fourn->fourn_unitcharges - $product_fourn->fourn_remise).' '.$langs->trans("HT"),$htmltext);
     							}
     							else print price($product_fourn->fourn_unitprice).' '.$langs->trans("HT");
     						}

From c98b5c7ec71d6c8601ba96c0a70cd6051a27cee8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 2 Jan 2018 17:27:05 +0100
Subject: [PATCH 104/429] Fix css background

---
 htdocs/core/class/html.formfile.class.php |  2 +-
 htdocs/core/lib/functions.lib.php         |  4 +-
 htdocs/theme/eldy/style.css.php           |  8 ++--
 htdocs/website/index.php                  | 45 ++++++-----------------
 4 files changed, 20 insertions(+), 39 deletions(-)

diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 677efccfdee..10a31b215f7 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -113,7 +113,7 @@ class FormFile
 
 			if (! empty($options)) $out .= '<td>'.$options.'</td>';
 
-			$out .= '<td valign="middle">';
+			$out .= '<td class="valignmiddle nowrap">';
 
 			$max=$conf->global->MAIN_UPLOAD_DOC;		// En Kb
 			$maxphp=@ini_get('upload_max_filesize');	// En inconnu
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 9e7bb7f7ce8..26d9f50b3b6 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -4886,7 +4886,7 @@ function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
 	global $conf;
 
 	$path = '';
-	
+
 	$arrayforoldpath=array('cheque','user','category','holiday','supplier_invoice','invoice_supplier','mailing','supplier_payment');
 	if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) $arrayforoldpath[]='product';
 	if (! empty($level) && in_array($modulepart, $arrayforoldpath))
@@ -5133,7 +5133,7 @@ function dol_nl2br($stringtoencode,$nl2brmode=0,$forxml=false)
  *  @param	int		$removelasteolbr	1=Remove last br or lasts \n (default), 0=Do nothing
  *  @return	string						String encoded
  */
-function dol_htmlentitiesbr($stringtoencode,$nl2brmode=0,$pagecodefrom='UTF-8',$removelasteolbr=1)
+function dol_htmlentitiesbr($stringtoencode, $nl2brmode=0, $pagecodefrom='UTF-8', $removelasteolbr=1)
 {
 	$newstring=$stringtoencode;
 	if (dol_textishtml($stringtoencode))	// Check if text is already HTML or not
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 0f0372867a0..467f685dfe5 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -5002,12 +5002,12 @@ div.tabsElem a.tab {
 {
 	.side-nav {
 		z-index: 200;
-    	background: #FFF;
+		background: rgb(<?php echo $colorbackvmenu1; ?>);
 		padding-top: 70px;
     }
 	#id-left {
     	z-index: 201;
-        background: #FFF;
+		background: rgb(<?php echo $colorbackvmenu1; ?>);
 	}
 
     .login_vertical_align {
@@ -5050,7 +5050,9 @@ div.tabsElem a.tab {
 		left: 0 !important;
 		text-align: center;
         vertical-align: middle;
-        background: #FFF;
+
+		background: rgb(<?php echo $colorbackvmenu1; ?>);
+
         height: 50px;
 
     	z-index: 202;
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index f823c5158a9..509acd837f5 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -144,6 +144,14 @@ $diroutput = $conf->medias->multidir_output[$conf->entity];
 $relativepath=$section_dir;
 $upload_dir = $diroutput.'/'.$relativepath;
 
+$htmlheadercontentdefault ='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+$htmlheadercontentdefault.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>'."\n";
+
+
 
 /*
  * Actions
@@ -608,15 +616,7 @@ if ($action == 'addcontainer')
 		if (! dol_is_file($filehtmlheader))
 		{
 			$htmlheadercontent ="<html>\n";
-			$htmlheadercontent.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
-			$htmlheadercontent.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
-
-			$htmlheadercontent.='<script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js"></script>'."\n";
-			$htmlheadercontent.='<script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>'."\n";
-
-			$htmlheadercontent.='<script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>'."\n";
-
-			$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+			$htmlheadercontent.=$htmlheadercontentdefault;
 			$htmlheadercontent.="</html>";
 			$result=dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent);
 		}
@@ -1673,9 +1673,7 @@ if ($action == 'editcss')
 	if (! trim($htmlheadercontent))
 	{
 		$htmlheadercontent ="<html>\n";
-		$htmlheadercontent.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
-		$htmlheadercontent.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
-		$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+		$htmlheadercontent.=$htmlheadercontentdefault;
 		$htmlheadercontent.="</html>";
 	}
 	else
@@ -1755,17 +1753,7 @@ if ($action == 'editcss')
 	// Common HTML header
 	print '<tr><td class="tdtop">';
 	$htmlhelp=$langs->trans("Example").' :<br>';
-	$htmlhelp.='<br>';
-	$htmlhelp.='&lt;script src="https://code.jquery.com/jquery-3.2.1.min.js" integrity="sha256-hwg4gsxgFZhOsEEamdOYGBf13FyQuiTwlAQgxVSNgt4=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
-	$htmlhelp.='&lt;script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js" integrity="sha256-T0Vest3yCU7pafRw9r+settMBX6JkKN06dqBnpQ8d30=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
-	$htmlhelp.='<br>';
-	$htmlhelp.='&lt;link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" /&gt;<br>';
-	$htmlhelp.='<br>';
-	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js" &gt;&lt;/script&gt;<br>';
-	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js" &gt;&lt;/script&gt;<br>';
-	$htmlhelp.='<br>';
-	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta/js/bootstrap.min.js" &gt;&lt;/script&gt;<br>';
-
+	$htmlhelp.=dol_htmlentitiesbr($htmlheadercontentdefault);
 	print $form->textwithpicto($langs->trans('WEBSITE_HTML_HEADER'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 
@@ -1993,16 +1981,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	$htmlhelp=$langs->trans("EditTheWebSiteForACommonHeader").'<br><br>';
 
 	$htmlhelp=$langs->trans("Example").' :<br>';
-	$htmlhelp.='<br>';
-	$htmlhelp.='&lt;script src="https://code.jquery.com/jquery-3.2.1.min.js" integrity="sha256-hwg4gsxgFZhOsEEamdOYGBf13FyQuiTwlAQgxVSNgt4=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
-	$htmlhelp.='&lt;script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js" integrity="sha256-T0Vest3yCU7pafRw9r+settMBX6JkKN06dqBnpQ8d30=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
-	$htmlhelp.='<br>';
-	$htmlhelp.='&lt;link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" /&gt;<br>';
-	$htmlhelp.='<br>';
-	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js" &gt;&lt;/script&gt;<br>';
-	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js" &gt;&lt;/script&gt;<br>';
-	$htmlhelp.='<br>';
-	$htmlhelp.='&lt;script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta/js/bootstrap.min.js" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.=dol_htmlentitiesbr($htmlheadercontentdefault);
 
 	print $form->textwithpicto($langs->trans('HtmlHeaderPage'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';

From ca14dd790b8e5e1cb0b41be27537c8875b8bb153 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 2 Jan 2018 22:58:37 +0100
Subject: [PATCH 105/429] Fix module website

---
 htdocs/core/lib/website.lib.php |  3 +++
 htdocs/document.php             | 17 ++++++++++++++++-
 htdocs/public/website/index.php |  3 +--
 htdocs/website/index.php        |  2 +-
 4 files changed, 21 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 197e050f48a..bbe9a0fecad 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -93,6 +93,8 @@ function dolWebsiteOutput($content)
 
 		// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  ...href="/document.php?modulepart="
 		$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3"', $content, -1, $nbrep);
+		$content=preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3"', $content, -1, $nbrep);
+
 		// Fix relative link /viewimage.php with correct URL after the DOL_URL_ROOT:  ...href="/viewimage.php?modulepart="
 		$content=preg_replace('/(href=")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3"', $content, -1, $nbrep);
 
@@ -118,6 +120,7 @@ function dolWebsiteOutput($content)
 		}
 		else
 		{
+			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1medias/\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1medias/\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1medias/\4\5', $content, -1, $nbrep);
 		}
diff --git a/htdocs/document.php b/htdocs/document.php
index db9f4bdb41e..1c722e4cb55 100644
--- a/htdocs/document.php
+++ b/htdocs/document.php
@@ -30,7 +30,16 @@
  * 				document.php?modulepart=logs&hashp=sharekey
  */
 
-define('NOTOKENRENEWAL',1); // Disables token renewal
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB','1');		// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN','1');
+//if (! defined('NOCSRFCHECK'))		define('NOCSRFCHECK','1');
+if (! defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL','1');
+//if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
+//if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
+//if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
+//if (! defined('NOREQUIREHOOK'))		define('NOREQUIREHOOK','1');	// Disable "main.inc.php" hooks
 // For bittorent link, we don't need to load/check we are into a login session
 if (isset($_GET["modulepart"]) && $_GET["modulepart"] == 'bittorrent' && ! defined("NOLOGIN"))
 {
@@ -43,6 +52,12 @@ if (isset($_GET["hashp"]) && ! defined("NOLOGIN"))
 	define("NOLOGIN",1);
 	define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
 }
+// Some value of modulepart can be used to get resources that are public so no login are required.
+if ((isset($_GET["modulepart"]) && $_GET["modulepart"] == 'medias') && ! defined("NOLOGIN"))
+{
+	define("NOLOGIN",1);
+	define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
+}
 if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1');
 if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1');
 if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1');
diff --git a/htdocs/public/website/index.php b/htdocs/public/website/index.php
index 0772965c5e6..0558268913d 100644
--- a/htdocs/public/website/index.php
+++ b/htdocs/public/website/index.php
@@ -191,8 +191,7 @@ if (! file_exists($original_file_osencoded))
 // Output page content
 define('USEDOLIBARRSERVER', 1);
 print '<!-- Page content '.$original_file.' rendered with DOLIBARR SERVER : Html with CSS link and html header + Body that was saved into tpl dir -->'."\n";
-include_once $original_file_osencoded;
-
+include_once $original_file_osencoded;		// Note: The pageXXX.tpl.php showed here contains a formatage with dolWebsiteOutput() at end of page.
 
 if (is_object($db)) $db->close();
 
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 509acd837f5..7d27badbc83 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -150,7 +150,7 @@ $htmlheadercontentdefault.='<script src="https://code.jquery.com/ui/1.12.1/jquer
 $htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js"></script>'."\n";
 $htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>'."\n";
 $htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>'."\n";
-
+$htmlheadercontentdefault.='<script src="/document.php?modulepart=medias&file=relativepathtomyfile.js"></script>'."\n";
 
 
 /*

From c3f8012dfb61cb692b51f3f47a23e8f389143fbb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 2 Jan 2018 23:05:40 +0100
Subject: [PATCH 106/429] Update vat rates

---
 htdocs/install/mysql/data/llx_c_tva.sql | 89 +++++++++++++------------
 1 file changed, 45 insertions(+), 44 deletions(-)

diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql
index b805b9f8014..18ecfc82ba0 100644
--- a/htdocs/install/mysql/data/llx_c_tva.sql
+++ b/htdocs/install/mysql/data/llx_c_tva.sql
@@ -147,11 +147,11 @@ insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2
 insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1183, 117, 'I-28'     , 28,   0, '0',   0, '0', 0, 'IGST',      1);
 
 -- IRELAND (id country=8)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (81,     8,    '0','0','VAT Rate 0',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (82,     8,   '23','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (83,     8, '13.5','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (84,     8,    '9','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (85,     8,  '4.8','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 81,     8,    '0','0','VAT Rate 0',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 82,     8,   '23','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 83,     8, '13.5','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 84,     8,    '9','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 85,     8,  '4.8','0','VAT reduced rate',1);
 
 -- IVORY COST (id country=21)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21,  '0','0',0,0,0,0,'IVA Rate 0',1);
@@ -178,23 +178,23 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277,  27,   '7','0','VAT reduced rate',1);
 
 -- MAROCO (id country=12)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (121,  12, '20','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (122,  12, '14','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (123,  12, '10','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (124,  12,  '7','0','VAT super-reduced rate', 1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125,  12,  '0','0','VAT Rate 0', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121,  12, '20','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122,  12, '14','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123,  12, '10','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 124,  12,  '7','0','VAT super-reduced rate', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 125,  12,  '0','0','VAT Rate 0', 1);
 
 -- MALTA (id country=148)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481,  148, '18','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482,  148, '7','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483,  148, '5','0','VAT super-reduced rate', 1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484,  148, '0','0','VAT Rate 0', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482,  148,  '7','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483,  148,  '5','0','VAT super-reduced rate', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484,  148,  '0','0','VAT Rate 0', 1);
 
 -- NEDERLAND (id country=17)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17,  '19','0','Algemeen BTW tarief',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172, 17,   '6','0','Verlaagd BTW tarief', 1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173, 17,   '0','0','0 BTW tarief', 1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (174, 17,  '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 171,  17,  '19','0','Algemeen BTW tarief',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 172,  17,   '6','0','Verlaagd BTW tarief', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 173,  17,   '0','0','0 BTW tarief', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 174,  17,  '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0);
 
 -- NEW ZEALAND (id country=166)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166,  '15','0','VAT standard rate', 1);
@@ -206,12 +206,12 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (16
 
 -- NORWAY (id country=173)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173,  '25','0','VAT standard rate', 1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173,   '14','0','VAT reduced rate', 1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173,    '8','0','VAT reduced rate', 1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173,    '0','0','VAT Rate 0', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173,  '14','0','VAT reduced rate', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173,   '8','0','VAT reduced rate', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173,   '0','0','VAT Rate 0', 1);
 
 -- PANAMA (id country=178)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178,  '7','0','ITBMS standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178,   '7','0','ITBMS standard rate',1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178,   '0','0','ITBMS Rate 0',1);
 
 -- PERU (id country=181)
@@ -225,28 +225,29 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (18
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184,   '0','0','VAT Rate 0', 1);
 
 -- PORTUGAL (id country=25)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (251, 25,  '23','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (252, 25,  '13','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (253, 25,   '0','0','VAT Rate 0', 1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254, 25,   '6','0','VAT reduced rate',1); 
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 251,  25,  '23','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 252,  25,  '13','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 253,  25,   '0','0','VAT Rate 0', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254,  25,   '6','0','VAT reduced rate',1); 
 
 -- ROMANIA (id country=188)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188,  '20','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882,188,   '9','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884,188,   '5','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188,   '0','0','VAT Rate 0', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188,  '20','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188,   '9','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188,   '5','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188,   '0','0','VAT Rate 0', 1);
 
 -- SAUDI ARABIA (id country=26)
-INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261, 26,   '0', '0', 'VAT Rate 0', 1);
+INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261,  26,   '0', '0', 'VAT Rate 0', 1);
+INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 262,  26,   '5', '0', 'VAT Rate 5', 1);
 
 -- SAN SALVADOR (id country=86)
-INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (861, 86, '13', '0', 'IVA 13', 1);
-INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (862, 86,  '0', '0', 'SIN IVA', 1);
+INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 861,  86, '13', '0', 'IVA 13', 1);
+INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 862,  86,  '0', '0', 'SIN IVA', 1);
 
 -- SENEGAL (id country=22)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (221, 22, '18', '0', 'VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (222, 22, '10', '0', 'VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (223, 22, '0', '0', 'VAT Rate 0', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 221,  22, '18', '0', 'VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 222,  22, '10', '0', 'VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 223,  22, '0', '0', 'VAT Rate 0', 1);
 
 -- SLOVAKIA (id country=201)
 INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1);
@@ -265,19 +266,19 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_typ
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4, '0','0',  '0','3','-19:-15:-9','5','VAT Rate 0',1);
 
 -- SWEDEN (id country=20)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (201,20,  '25','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (202,20,  '12','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (203,20,   '6','0','VAT super-reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (204,20,   '0','0','VAT Rate 0',  1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 201,  20,  '25','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 202,  20,  '12','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 203,  20,   '6','0','VAT super-reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 204,  20,   '0','0','VAT Rate 0',  1);
 
 -- SWITZERLAND (id country=6)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6,   '8','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.8','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.5','0','VAT super-reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6,   '0','0','VAT Rate 0',  1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  61,   6, '7.7','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  62,   6, '3.7','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  63,   6, '2.5','0','VAT super-reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  64,   6,   '0','0','VAT Rate 0',  1);
 
 -- TAIWAN (id country=213)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2131, 213,   '5','0','VAT 5%',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2131, 213,   '5','0','VAT 5%',1);
 
 -- TUNISIA (id country=10)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (101,10,    '6','0','VAT 6%', 1, 1, '4', 0, 0);

From bc1f741600a45129a4196e23ba7f0ccefd7d0592 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 3 Jan 2018 14:46:18 +0100
Subject: [PATCH 107/429] Fix duplicate instructions

---
 htdocs/exports/export.php |  2 +-
 htdocs/exports/index.php  | 16 +++++++++-------
 htdocs/imports/import.php |  2 +-
 htdocs/imports/index.php  | 12 +++++++-----
 4 files changed, 18 insertions(+), 14 deletions(-)

diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php
index fe19d3073ae..a21dcdce7a6 100644
--- a/htdocs/exports/export.php
+++ b/htdocs/exports/export.php
@@ -447,7 +447,7 @@ if ($step == 1 || ! $datatoexport)
 
     print '<table class="notopnoleftnoright" width="100%">';
 
-    print $langs->trans("SelectExportDataSet").'<br>';
+    print '<div class="opacitymedium">'.$langs->trans("SelectExportDataSet").'</div><br>';
 
     // Affiche les modules d'exports
     print '<table class="noborder" width="100%">';
diff --git a/htdocs/exports/index.php b/htdocs/exports/index.php
index 58810ee84c0..0fea98fcec7 100644
--- a/htdocs/exports/index.php
+++ b/htdocs/exports/index.php
@@ -47,15 +47,16 @@ llxHeader('',$langs->trans("ExportsArea"),'EN:Module_Exports_En|FR:Module_Export
 print load_fiche_titre($langs->trans("ExportsArea"));
 
 print $langs->trans("FormatedExportDesc1").'<br>';
-print $langs->trans("FormatedExportDesc2").' ';
-print $langs->trans("FormatedExportDesc3").'<br>';
+//print $langs->trans("FormatedExportDesc2").' ';
+//print $langs->trans("FormatedExportDesc3").'<br>';
 print '<br>';
 
 
-print '<div class="fichecenter"><div class="fichehalfleft">';
+//print '<div class="fichecenter"><div class="fichehalfleft">';
 
 
 // List export set
+/*
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Module").'</td>';
@@ -67,7 +68,7 @@ if (count($export->array_export_code))
 {
 	foreach ($export->array_export_code as $key => $value)
 	{
-		
+
 		print '<tr class="oddeven"><td>';
 		//print img_object($export->array_export_module[$key]->getName(),$export->array_export_module[$key]->picto).' ';
 		print $export->array_export_module[$key]->getName();
@@ -89,6 +90,7 @@ else
 }
 print '</table>';
 print '<br>';
+*/
 
 print '<div class="center">';
 if (count($export->array_export_code))
@@ -110,7 +112,7 @@ if (count($export->array_export_code))
 print '</div>';
 print '<br>';
 
-print '</div><div class="fichehalfright"><div class="ficheaddleft">';
+//print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
 
 // List of available export format
@@ -134,7 +136,7 @@ foreach($liste as $key => $val)
     	$liste[$key]=preg_replace('/__\(Disabled\)__/','('.$langs->transnoentitiesnoconv("Disabled").')',$liste[$key]);
     }
 
-	
+
 	print '<tr class="oddeven">';
 	print '<td width="16">'.img_picto_common($model->getDriverLabelForKey($key),$model->getPictoForKey($key)).'</td>';
 	$text=$model->getDriverDescForKey($key);
@@ -148,7 +150,7 @@ foreach($liste as $key => $val)
 print '</table>';
 
 
-print '</div></div></div>';
+//print '</div></div></div>';
 
 
 llxFooter();
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 6223bf92aad..93cb22ea469 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -343,7 +343,7 @@ if ($step == 1 || ! $datatoimport)
 	dol_fiche_head($head, 'step1', $langs->trans("NewImport"), -1);
 
 
-	print $langs->trans("SelectImportDataSet").'<br>';
+	print '<div class="opacitymedium">'.$langs->trans("SelectImportDataSet").'</div><br>';
 
 	// Affiche les modules d'imports
 	print '<table class="noborder" width="100%">';
diff --git a/htdocs/imports/index.php b/htdocs/imports/index.php
index 32f08d5bda5..36811acc587 100644
--- a/htdocs/imports/index.php
+++ b/htdocs/imports/index.php
@@ -44,14 +44,15 @@ llxHeader('',$langs->trans("ImportArea"),'EN:Module_Imports_En|FR:Module_Imports
 print load_fiche_titre($langs->trans("ImportArea"));
 
 print $langs->trans("FormatedImportDesc1").'<br>';
-print $langs->trans("FormatedImportDesc2").'<br>';
+//print $langs->trans("FormatedImportDesc2").'<br>';
 print '<br>';
 
 
-print '<div class="fichecenter"><div class="fichehalfleft">';
+//print '<div class="fichecenter"><div class="fichehalfleft">';
 
 
 // List of import set
+/*
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Module").'</td>';
@@ -84,6 +85,7 @@ else
 }
 print '</table>';
 print '<br>';
+*/
 
 print '<div class="center">';
 if (count($import->array_import_code))
@@ -101,7 +103,7 @@ print '</div>';
 print '<br>';
 
 
-print '</div><div class="fichehalfright"><div class="ficheaddleft">';
+//print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
 
 // List of available import format
@@ -119,7 +121,7 @@ $liste=$model->liste_modeles($db);
 
 foreach($liste as $key)
 {
-	
+
 	print '<tr class="oddeven">';
 	print '<td width="16">'.img_picto_common($model->getDriverLabelForKey($key),$model->getPictoForKey($key)).'</td>';
 	$text=$model->getDriverDescForKey($key);
@@ -132,7 +134,7 @@ foreach($liste as $key)
 print '</table>';
 
 
-print '</div></div></div>';
+//print '</div></div></div>';
 
 
 llxFooter();

From 25390e5f73f5497ced8d451ea1e903255e619f96 Mon Sep 17 00:00:00 2001
From: florian HENRY <florian.henry@atm-consulting.fr>
Date: Wed, 3 Jan 2018 17:03:00 +0100
Subject: [PATCH 108/429] fix : linked object (new format  of linked_object
 atribut on 6.0)

---
 htdocs/fourn/commande/orderstoinvoice.php | 13 ++++++-------
 1 file changed, 6 insertions(+), 7 deletions(-)

diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php
index b1a8c0c08c1..20f9a3674cf 100644
--- a/htdocs/fourn/commande/orderstoinvoice.php
+++ b/htdocs/fourn/commande/orderstoinvoice.php
@@ -171,16 +171,15 @@ if (($action == 'create' || $action == 'add') && ! $error) {
 			if ($ret < 0) $error++;
 
 			if ($_POST['origin'] && $_POST['originid']) {
-				$object->linked_objects = $orders_id;
+				$linked_orders_ids=array();
+				foreach ( $orders_id as $origin => $origin_id ) {
+					$origin_id = (! empty($origin_id) ? $origin_id : $orders_id[$ii]);
+					$linked_orders_ids[]=$origin_id;
+				}
+				$object->linked_objects = array(GETPOST('origin')=>$linked_orders_ids);
 				$id = $object->create($user);
 
 				if ($id > 0) {
-					foreach ( $orders_id as $origin => $origin_id ) {
-						$origin_id = (! empty($origin_id) ? $origin_id : $orders_id[$ii]);
-
-						$object->add_object_linked(GETPOST('origin'), $origin_id);
-					}
-
 					while ( $ii < $nn ) {
 						$objectsrc = new CommandeFournisseur($db);
 						dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines");

From 534cbcb941d9f6a97631539f10b5ced131904863 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 3 Jan 2018 20:59:35 +0100
Subject: [PATCH 109/429] Debug translation

---
 htdocs/accountancy/admin/categories_list.php | 11 ++---------
 htdocs/compta/resultat/result.php            |  2 +-
 htdocs/langs/en_US/accountancy.lang          |  2 +-
 htdocs/langs/en_US/admin.lang                |  2 +-
 htdocs/langs/fr_FR/admin.lang                |  2 +-
 5 files changed, 6 insertions(+), 13 deletions(-)

diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php
index ad8b563e477..9833a1c01b1 100644
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -31,14 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 
-$langs->load("errors");
-$langs->load("admin");
-$langs->load("main");
-$langs->load("companies");
-$langs->load("resource");
-$langs->load("holiday");
-$langs->load("accountancy");
-$langs->load("hrm");
+$langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm"));
 
 $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
 $confirm=GETPOST('confirm','alpha');
@@ -418,7 +411,7 @@ if ($action == 'disable_favorite')
 $form = new Form($db);
 $formadmin=new FormAdmin($db);
 
-llxHeader('', $langs->trans('AccountingCategory'));
+llxHeader('', $langs->trans('DictionaryAccountancyCategory'));
 
 $titre=$langs->trans($tablib[$id]);
 $linkback='';
diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php
index 261121b9d7c..a75c70cc80a 100644
--- a/htdocs/compta/resultat/result.php
+++ b/htdocs/compta/resultat/result.php
@@ -199,7 +199,7 @@ else if ($modecompta=="BOOKKEEPING")
 	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
 	$arraylist=array('no'=>$langs->trans("No"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All"));
 	$period.=' &nbsp; &nbsp; '.$langs->trans("DetailByAccount").' '. $form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0);
-	$periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $start_year . " " . $textnextyear ;
+	$periodlink = $textprevyear . $textnextyear ;
 	$exportlink = '';
 	$description=$langs->trans("RulesResultBookkeepingPersonalized").
 	$description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("AccountingCategory")).')';
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index b7e6c30d87c..85c6b6a0e16 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.  
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.  
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index a4ece445581..657b1e477e4 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 021dff351de..a8a82d77d7d 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -890,7 +890,7 @@ DictionaryStaff=Effectifs
 DictionaryAvailability=Délai de livraison
 DictionaryOrderMethods=Méthodes de commandes
 DictionarySource=Origines des propales/commandes
-DictionaryAccountancyCategory=Groupes personnalisés
+DictionaryAccountancyCategory=Groupes personnalisés pour les rapports
 DictionaryAccountancysystem=Modèles de plan comptable
 DictionaryAccountancyJournal=Journaux comptables
 DictionaryEMailTemplates=Modèles des courriels

From f6007045f581f92f17cb6bbf9d111a663cfd333e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 00:23:08 +0100
Subject: [PATCH 110/429] Fix search filters

---
 htdocs/comm/propal/list.php  |  2 +-
 htdocs/projet/tasks/time.php | 36 ++++++++++++++++++++++++++++++------
 2 files changed, 31 insertions(+), 7 deletions(-)

diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index 15f6c0b3513..8796da505cd 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -374,7 +374,7 @@ if ($resql)
 	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_ref)         $param.='&search_ref='.urlencode($search_ref);
 	if ($search_refcustomer) $param.='&search_refcustomer='.urlencode($search_refcustomer);
-        if ($search_refprojet)   $param.='&search_refprojet='.urlencode($search_refprojet);
+	if ($search_refprojet)   $param.='&search_refprojet='.urlencode($search_refprojet);
 	if ($search_societe)     $param.='&search_societe='.urlencode($search_societe);
 	if ($search_user > 0)    $param.='&search_user='.urlencode($search_user);
 	if ($search_sale > 0)    $param.='&search_sale='.urlencode($search_sale);
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 44fb15869ff..8a4ac65c763 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -41,9 +41,9 @@ $confirm=GETPOST('confirm','alpha');
 $withproject=GETPOST('withproject','int');
 $project_ref=GETPOST('project_ref','alpha');
 
-$search_dateday=GETPOST('search_dateday');
-$search_datemonth=GETPOST('search_datemonth');
-$search_dateyear=GETPOST('search_dateyear');
+$search_day=GETPOST('search_day','int');
+$search_month=GETPOST('search_month','int');
+$search_year=GETPOST('search_year','int');
 $search_datehour='';
 $search_datewithhour='';
 $search_note=GETPOST('search_note','alpha');
@@ -98,7 +98,10 @@ include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
 // Purge search criteria
 if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
 {
-    $search_date='';
+	$search_day='';
+	$search_month='';
+	$search_year='';
+	$search_date='';
     $search_datehour='';
     $search_datewithhour='';
     $search_note='';
@@ -643,6 +646,20 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 		if ($search_task_ref) $sql .= natural_search('pt.ref', $search_task_ref);
 		if ($search_task_label) $sql .= natural_search('pt.label', $search_task_label);
 		if ($search_user > 0) $sql .= natural_search('t.fk_user', $search_user);
+		if ($search_month > 0)
+		{
+			if ($search_year > 0 && empty($search_day))
+			$sql.= " AND t.task_datehour BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+			else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND t.task_datehour BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+			$sql.= " AND date_format(t.task_datehour, '%m') = '".$db->escape($search_month)."'";
+		}
+		else if ($search_year > 0)
+		{
+			$sql.= " AND t.task_datehour BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+		}
+
 		$sql .= $db->order($sortfield, $sortorder);
 
 		$var=true;
@@ -738,14 +755,21 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 		// Fields title search
 		print '<tr class="liste_titre_filter">';
 		// Date
-		if (! empty($arrayfields['t.task_date']['checked'])) print '<td class="liste_titre"></td>';
+		if (! empty($arrayfields['t.task_date']['checked'])) 
+		{
+			print '<td class="liste_titre">';
+			if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+			print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+			$formother->select_year($search_year,'search_year',1, 20, 5);
+			print '</td>';
+		}
 		if ((empty($id) && empty($ref)) || ! empty($projectidforalltimes))   // Not a dedicated task
         {
             if (! empty($arrayfields['t.task_ref']['checked'])) print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_task_ref" value="'.dol_escape_htmltag($search_task_ref).'"></td>';
             if (! empty($arrayfields['t.task_label']['checked'])) print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_task_label" value="'.dol_escape_htmltag($search_task_label).'"></td>';
         }
         // Author
-        if (! empty($arrayfields['author']['checked'])) print '<td class="liste_titre">'.$form->select_dolusers($search_user > 0 ? $search_user : -1, 'search_user', 1).'</td>';
+        if (! empty($arrayfields['author']['checked'])) print '<td class="liste_titre">'.$form->select_dolusers(($search_user > 0 ? $search_user : -1), 'search_user', 1, null, 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200').'</td>';
 		// Note
         if (! empty($arrayfields['t.note']['checked'])) print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_note" value="'.dol_escape_htmltag($search_note).'"></td>';
 		// Duration

From b3465d441a413c7129eb5322167c49d8f9b50aef Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 10:45:48 +0100
Subject: [PATCH 111/429] Missing ajaxcombobox

---
 htdocs/core/class/html.formother.class.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index dfd70a075f0..ae1ec52a788 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -481,12 +481,14 @@ class FormOther
         $tasksarray=$task->getTasksArray($modetask?$user:0, $modeproject?$user:0, $projectid, 0, $mode);
         if ($tasksarray)
         {
-            print '<select class="flat" name="'.$htmlname.'">';
+            print '<select class="flat" name="'.$htmlname.'" id="'.$htmlname.'">';
             if ($useempty) print '<option value="0">&nbsp;</option>';
             $j=0;
             $level=0;
             $this->_pLineSelect($j, 0, $tasksarray, $level, $selectedtask, $projectid, $disablechildoftaskid);
             print '</select>';
+
+            print ajax_combobox($htmlname);
         }
         else
         {

From 58470e0913ad38f4462185295f58379b21005b5a Mon Sep 17 00:00:00 2001
From: gauthier <gauthier.verdol@atm-consulting.fr>
Date: Thu, 4 Jan 2018 12:01:21 +0100
Subject: [PATCH 112/429] FIX : $oldvatrateclean & $newvatrateclean must be set
 if preg_match === false

---
 htdocs/product/admin/product_tools.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/product/admin/product_tools.php b/htdocs/product/admin/product_tools.php
index f19f672a25e..c9323f75823 100644
--- a/htdocs/product/admin/product_tools.php
+++ b/htdocs/product/admin/product_tools.php
@@ -73,7 +73,7 @@ if ($action == 'convert')
 		{
 			$vat_src_code_old = $reg[1];
 			$oldvatrateclean = preg_replace('/\s*\(.*\)/', '', $oldvatrate);    // Remove code into vatrate.
-		}
+		} else $oldvatrateclean=$oldvatrate;
 
 		// Clean vat code new
 		$vat_src_code_new='';
@@ -81,7 +81,7 @@ if ($action == 'convert')
 		{
 			$vat_src_code_new = $reg[1];
 			$newvatrateclean = preg_replace('/\s*\(.*\)/', '', $newvatrate);    // Remove code into vatrate.
-		}
+		} else $newvatrateclean=$newvatrate;
 
 		// If country to edit is my country, so we change customer prices
 		if ($country_id == $mysoc->country_id)

From 04dd0663ff22acb911a7a3316c37650b7d60307b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 12:17:32 +0100
Subject: [PATCH 113/429] Fix translation

---
 htdocs/langs/en_US/languages.lang | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index 05288a888eb..a062883d667 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque

From c4eba665d0e99ff428dfdd6c644e922b440e6f67 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 13:52:37 +0100
Subject: [PATCH 114/429] Fix order of task in gantt diagram

---
 htdocs/projet/class/task.class.php | 27 ++++++++++++++++++++-------
 htdocs/projet/ganttchart.inc.php   | 26 +++++++++++++++++---------
 htdocs/projet/ganttview.php        | 27 +++++++++++++++++++++++----
 3 files changed, 60 insertions(+), 20 deletions(-)

diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index 2a77de4f552..e694b3c7bfd 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -187,11 +187,12 @@ class Task extends CommonObject
 	/**
 	 *  Load object in memory from database
 	 *
-	 *  @param	int		$id			Id object
-	 *  @param	int		$ref		ref object
-	 *  @return int 		        <0 if KO, 0 if not found, >0 if OK
+	 *  @param	int		$id					Id object
+	 *  @param	int		$ref				ref object
+	 *  @param	int		$loadparentdata		Also load parent data
+	 *  @return int 		        		<0 if KO, 0 if not found, >0 if OK
 	 */
-	function fetch($id,$ref='')
+	function fetch($id, $ref='', $loadparentdata=0)
 	{
 		global $langs;
 
@@ -215,7 +216,13 @@ class Task extends CommonObject
 		$sql.= " t.note_private,";
 		$sql.= " t.note_public,";
 		$sql.= " t.rang";
+		if (! empty($loadparentdata))
+		{
+			$sql.=", t2.ref as task_parent_ref";
+			$sql.=", t2.rang as task_parent_position";
+		}
 		$sql.= " FROM ".MAIN_DB_PREFIX."projet_task as t";
+		if (! empty($loadparentdata)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet_task as t2 ON t.fk_task_parent = t2.rowid";
 		$sql.= " WHERE ";
 		if (!empty($ref)) {
 			$sql.="t.ref = '".$this->db->escape($ref)."'";
@@ -253,14 +260,20 @@ class Task extends CommonObject
 				$this->note_public			= $obj->note_public;
 				$this->rang					= $obj->rang;
 
-				// Retreive all extrafield for thirdparty
+				if (! empty($loadparentdata))
+				{
+					$this->task_parent_ref      = $obj->task_parent_ref;
+					$this->task_parent_position = $obj->task_parent_position;
+				}
+
+				// Retreive all extrafield data
 			   	$this->fetch_optionals();
 			}
 
 			$this->db->free($resql);
 
-			if ($num_rows) {
-				$this->fetchComments();
+			if ($num_rows)
+			{
 				return 1;
 			}else {
 				return 0;
diff --git a/htdocs/projet/ganttchart.inc.php b/htdocs/projet/ganttchart.inc.php
index 58d212db7bd..fc8ab9d7882 100644
--- a/htdocs/projet/ganttchart.inc.php
+++ b/htdocs/projet/ganttchart.inc.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2010-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -109,6 +109,10 @@ if (g.getDivId() != null)
 	g.setLang('<?php print $langs->getDefaultLang(1);?>');
 
 	<?php
+
+	echo "\n";
+	echo "/* g.AddTaskItem(new JSGantt.TaskItem(task_id, 'label', 'start_date', 'end_date', 'css', 'link', milestone, 'Resources', Compl%, Group, Parent, 1, 'Dependency', 'label','note', g)); */\n";
+
 	$level=0;
 	$tnums = count($tasks);
 	$old_project_id = 0;
@@ -122,8 +126,9 @@ if (g.getDivId() != null)
 			$projecttmp=new Project($db);
 			$projecttmp->fetch($t['task_project_id']);
 			$tmpt = array(
-				'task_id'=> '-'.$t['task_project_id'], 'task_name'=>$projecttmp->ref.' '.$projecttmp->title, 'task_resources'=>'', 'task_start_date'=>'', 'task_end_date'=>'',
-				'task_is_group'=>1, 'task_css'=>'ggroupblack', 'task_milestone'=> 0, 'task_parent'=>0, 'task_notes'=>'');
+				'task_id'=> '-'.$t['task_project_id'], 'task_alternate_id'=> '-'.$t['task_project_id'], 'task_name'=>$projecttmp->ref.' '.$projecttmp->title, 'task_resources'=>'', 'task_start_date'=>'', 'task_end_date'=>'',
+				'task_is_group'=>1, 'task_position'=>0, 'task_css'=>'ggroupblack', 'task_milestone'=> 0, 'task_parent'=>0, 'task_parent_alternate_id'=>0, 'task_notes'=>''
+			);
 			constructGanttLine($tasks, $tmpt, array(), 0, $t['task_project_id']);
 			$old_project_id = $t['task_project_id'];
 		}
@@ -134,6 +139,8 @@ if (g.getDivId() != null)
 			findChildGanttLine($tasks, $t["task_id"], $task_dependencies, $level+1);
 		}
 	}
+
+	echo "\n";
 	?>
 
 	g.Draw(jQuery("#tabs").width()-40);
@@ -188,7 +195,8 @@ function constructGanttLine($tarr, $task, $task_dependencies, $level=0, $project
     }
     else
     {
-    	$parent = $task["task_parent"];
+    	$parent = $task["task_parent_alternate_id"];
+    	//$parent = $task["task_parent"];
     }
     // Define percent
     $percent = $task['task_percent_complete']?$task['task_percent_complete']:0;
@@ -238,7 +246,7 @@ function constructGanttLine($tarr, $task, $task_dependencies, $level=0, $project
 
     //$note="";
 
-    $s = "\n// Add taks id=".$task["task_id"]." level = ".$level."\n";
+    $s = "\n// Add task level = ".$level." id=".$task["task_id"]." parent_id=".$task["task_parent"]." aternate_id=".$task["task_alternate_id"]." parent_aternate_id=".$task["task_parent_alternate_id"]."\n";
 
     //$task["task_is_group"]=1;		// When task_is_group is 1, content will be autocalculated from sum of all low tasks
 
@@ -251,7 +259,10 @@ function constructGanttLine($tarr, $task, $task_dependencies, $level=0, $project
     $dependency = '';
     //$name = str_repeat("..", $level).$name;
 
-    $s.= "g.AddTaskItem(new JSGantt.TaskItem('".$task['task_id']."', '".dol_escape_js(trim($name))."', '".$start_date."', '".$end_date."', '".$css."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".$line_is_auto_group.", '".$parent."', 1, '".$dependency."', '".(empty($task["task_is_group"]) ? (($percent >= 0 && $percent != '') ? $percent.'%' : '') : '')."', '".dol_escape_js($task['note'])."', g));";
+    $taskid = $task["task_alternate_id"];
+    //$taskid = $task['task_id'];
+
+    $s.= "g.AddTaskItem(new JSGantt.TaskItem('".$taskid."', '".dol_escape_js(trim($name))."', '".$start_date."', '".$end_date."', '".$css."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".$line_is_auto_group.", '".$parent."', 1, '".$dependency."', '".(empty($task["task_is_group"]) ? (($percent >= 0 && $percent != '') ? $percent.'%' : '') : '')."', '".dol_escape_js($task['note'])."', g));";
     echo $s;
 
 
@@ -270,9 +281,6 @@ function findChildGanttLine($tarr, $parent, $task_dependencies, $level)
 {
     $n=count($tarr);
 
-    echo "\n";
-    echo "/* g.AddTaskItem(new JSGantt.TaskItem(task_id, 'label', 'start_date', 'end_date', 'css', 'link', milestone, 'Resources', Compl%, Group, Parent, 1, 'Dependency', 'label','note', g)); */\n";
-
     $old_parent_id = 0;
     for ($x=0; $x < $n; $x++)
     {
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index c3552d714f2..119684bf6e6 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -246,15 +246,20 @@ if (count($tasksarray)>0)
 	$tasks=array();
 	$task_dependencies=array();
 	$taskcursor=0;
-	foreach($tasksarray as $key => $val)
+	foreach($tasksarray as $key => $val)	// Task array are sorted by "project, position, dateo"
 	{
-		$task->fetch($val->id);
+		$task->fetch($val->id, '');
+
+		$idparent = ($val->fk_parent ? $val->fk_parent : '-'.$val->fk_project);	// If start with -, id is a project id
 
 		$tasks[$taskcursor]['task_id']=$val->id;
+		$tasks[$taskcursor]['task_alternate_id']=($taskcursor+1);		// An id that has same order than position (requird by ganttchart)
 		$tasks[$taskcursor]['task_project_id']=$val->fk_project;
-		$tasks[$taskcursor]['task_parent']=($val->fk_parent ? $val->fk_parent : '-'.$val->fk_project);
-        $tasks[$taskcursor]['task_is_group'] = 0;
+		$tasks[$taskcursor]['task_parent']=$idparent;
+
+		$tasks[$taskcursor]['task_is_group'] = 0;
         $tasks[$taskcursor]['task_css'] = 'gtaskblue';
+        $tasks[$taskcursor]['task_position'] = $val->rang;
 
         if ($val->fk_parent != 0 && $task->hasChildren()> 0){
             $tasks[$taskcursor]['task_is_group']=1;
@@ -321,6 +326,20 @@ if (count($tasksarray)>0)
 		$taskcursor++;
 	}
 
+	// Search parent to set task_parent_alternate_id (requird by ganttchart)
+	foreach($tasks as $tmpkey => $tmptask)
+	{
+		foreach($tasks as $tmptask2)
+		{
+			if ($tmptask2['task_id'] == $tmptask['task_parent'])
+			{
+				$tasks[$tmpkey]['task_parent_alternate_id']=$tmptask2['task_alternate_id'];
+				break;
+			}
+		}
+		if (empty($tasks[$tmpkey]['task_parent_alternate_id'])) $tasks[$tmpkey]['task_parent_alternate_id'] = $tasks[$tmpkey]['task_parent'];
+	}
+
 	print "\n";
 
  	if (! empty($conf->use_javascript_ajax))

From 300d4e1603447f5c1f6aaa271255f849c3fe4135 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 14:35:02 +0100
Subject: [PATCH 115/429] Fix disable direct debit request for replaced
 invoices

---
 htdocs/compta/facture/card.php   | 10 +++++++---
 htdocs/projet/ganttchart.inc.php |  2 +-
 htdocs/theme/eldy/style.css.php  |  2 ++
 3 files changed, 10 insertions(+), 4 deletions(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 98c06179368..c769b538d43 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -64,7 +64,7 @@ if (! empty($conf->accounting->enabled)) {
 	require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 }
 
-$langs->loadLangs(array('bills','companies','compta','products','banks','main'));
+$langs->loadLangs(array('bills','companies','compta','products','banks','main','withdrawals'));
 if (! empty($conf->incoterm->enabled)) $langs->load('incoterm');
 if (! empty($conf->margin->enabled)) $langs->load('margins');
 
@@ -4293,8 +4293,12 @@ else if ($id > 0 || ! empty($ref))
 				{
 					if ($user->rights->prelevement->bons->creer)
 					{
-						$langs->load("withdrawals");
-						print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
+						if (! $objectidnext && $object->close_code != 'replaced') 				// Not replaced by another invoice
+						{
+							print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
+						} else {
+							print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('MakeWithdrawRequest') . '</span></div>';
+						}
 					}
 					else
 					{
diff --git a/htdocs/projet/ganttchart.inc.php b/htdocs/projet/ganttchart.inc.php
index fc8ab9d7882..2777b59f032 100644
--- a/htdocs/projet/ganttchart.inc.php
+++ b/htdocs/projet/ganttchart.inc.php
@@ -111,7 +111,7 @@ if (g.getDivId() != null)
 	<?php
 
 	echo "\n";
-	echo "/* g.AddTaskItem(new JSGantt.TaskItem(task_id, 'label', 'start_date', 'end_date', 'css', 'link', milestone, 'Resources', Compl%, Group, Parent, 1, 'Dependency', 'label','note', g)); */\n";
+	echo "/* g.AddTaskItem(new JSGantt.TaskItem(task_id, 'label', 'start_date', 'end_date', 'css', 'link', milestone, 'Resources', Compl%, Group, Parent, Open, 'Dependency', 'label','note', g)); */\n";
 
 	$level=0;
 	$tnums = count($tasks);
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 467f685dfe5..a64bc369fae 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -4954,6 +4954,7 @@ div.tabsElem a.tab {
 	.mainmenuaspan {
     	/*display: none;*/
   		font-size: 10px;
+  		padding-right: 0;
     }
     .topmenuimage {
     	background-size: 22px auto;
@@ -4990,6 +4991,7 @@ div.tabsElem a.tab {
 	.mainmenuaspan {
     	/*display: none;*/
   		font-size: 10px;
+  		padding-right: 0;
     }
     .topmenuimage {
     	background-size: 20px auto;

From f4c62a3bd97214afa6e51b30925bfd0140580340 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 14:54:04 +0100
Subject: [PATCH 116/429] Fix ui

---
 htdocs/theme/eldy/style.css.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index a64bc369fae..dafa39c9ce1 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -3799,7 +3799,8 @@ A.none, A.none:active, A.none:visited, A.none:hover {
     font-family:<?php echo $fontlist; ?>;
     font-size:<?php echo $fontsize; ?>px;
 }
-.ui-button { margin-left: -2px; <?php print (preg_match('/chrome/',$conf->browser->name)?'padding-top: 1px;':''); ?> }
+/* .ui-button { margin-left: -2px; <?php print (preg_match('/chrome/',$conf->browser->name)?'padding-top: 1px;':''); ?> } */
+.ui-button { margin-left: -2px; }
 .ui-button-icon-only .ui-button-text { height: 8px; }
 .ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding: 2px 0px 6px 0px; }
 .ui-button-text

From 7d824b3ef238124f11758b4744a891d92ba15b11 Mon Sep 17 00:00:00 2001
From: KHELIFA <kkhelifa@open-dsi.fr>
Date: Thu, 4 Jan 2018 15:05:11 +0100
Subject: [PATCH 117/429] Fix: Access rights for resource in multi-entities

---
 htdocs/core/lib/security.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index fa624a118f8..71fcdf33bb3 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -383,7 +383,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 		if ($feature == 'project') $feature='projet';
 		if ($feature == 'task')    $feature='projet_task';
 
-		$check = array('adherent','banque','user','usergroup','produit','service','produit|service','categorie'); // Test on entity only (Objects with no link to company)
+		$check = array('adherent','banque','user','usergroup','produit','service','produit|service','categorie','resource'); // Test on entity only (Objects with no link to company)
 		$checksoc = array('societe');	 // Test for societe object
 		$checkother = array('contact','agenda');	 // Test on entity and link to third party. Allowed if link is empty (Ex: contacts...).
 		$checkproject = array('projet','project'); // Test for project object

From 59ed23069c87da64ff194826295f067165c87563 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 15:52:07 +0100
Subject: [PATCH 118/429] Fix debug accounting module

---
 htdocs/accountancy/journal/bankjournal.php    | 38 +++++++++----
 .../journal/expensereportsjournal.php         |  4 +-
 .../accountancy/journal/purchasesjournal.php  | 54 ++++++++++---------
 htdocs/accountancy/journal/sellsjournal.php   |  6 ++-
 htdocs/langs/en_US/accountancy.lang           |  1 +
 5 files changed, 62 insertions(+), 41 deletions(-)

diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 925628c8fa7..32396a9333c 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -94,7 +94,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -786,7 +786,7 @@ if (empty($action) || $action == 'view') {
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
@@ -932,7 +932,14 @@ if (empty($action) || $action == 'view') {
 						if ($tabtype[$key] == 'unknown')
 						{
 							// We will accept writing, but into a waiting account
-							print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will a waiting account
+							if (empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) || $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE == '-1')
+							{
+								print '<span class="error">'.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').'</span>';
+							}
+							else
+							{
+								print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will a waiting account
+							}
 						}
 						else
 						{
@@ -1103,15 +1110,24 @@ function getSourceDocRef($val, $typerecord)
 		$sqlmid .= " WHERE v.rowid=" . $val["paymentvariousid"];
 		$ref = $langs->trans("VariousPayment");
 	}
-	dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-	$resultmid = $db->query($sqlmid);
-	if ($resultmid) {
-		while ($objmid = $db->fetch_object($resultmid))
-		{
-			$ref.=' '.$objmid->ref;
-		}
+	// Add warning
+	if (empty($sqlmid))
+	{
+		dol_syslog("Found a typerecord=".$typerecord." not supported", LOG_WARNING);
+	}
+
+	if ($sqlmid)
+	{
+		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
+		$resultmid = $db->query($sqlmid);
+		if ($resultmid) {
+			while ($objmid = $db->fetch_object($resultmid))
+			{
+				$ref.=' '.$objmid->ref;
+			}
+		}
+		else dol_print_error($db);
 	}
-	else dol_print_error($db);
 
 	return $ref;
 }
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 10755fe2c9c..4a4dafbe2b4 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -77,7 +77,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -528,7 +528,7 @@ if (empty($action) || $action == 'view') {
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 0e82566b22a..f5429dce86e 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -86,7 +86,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -638,7 +638,7 @@ if (empty($action) || $action == 'view') {
 	}
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
@@ -811,32 +811,34 @@ if (empty($action) || $action == 'view') {
 		}
 
 		// VAT counterpart for NPR
-		foreach ( $tabother[$key] as $k => $mt ) {
-			print '<tr class="oddeven">';
-			print "<td><!-- VAT counterpart NPR --></td>";
-			print "<td>" . $date . "</td>";
-			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
-			// Account
-			print "<td>";
-			$accountoshow = length_accountg($k);
-			if (empty($accountoshow) || $accountoshow == 'NotDefined')
-			{
-				print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
+		if (is_array($tabother[$key]))
+		{
+			foreach ( $tabother[$key] as $k => $mt ) {
+				print '<tr class="oddeven">';
+				print "<td><!-- VAT counterpart NPR --></td>";
+				print "<td>" . $date . "</td>";
+				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
+				$companystatic->id = $tabcompany[$key]['id'];
+				$companystatic->name = $tabcompany[$key]['name'];
+				$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
+				// Account
+				print "<td>";
+				$accountoshow = length_accountg($k);
+				if (empty($accountoshow) || $accountoshow == 'NotDefined')
+				{
+					print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
+				}
+				else print $accountoshow;
+				print '</td>';
+				// Subledger account
+				print "<td>";
+				print '</td>';
+				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
+				print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
+				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print "</tr>";
 			}
-			else print $accountoshow;
-			print '</td>';
-			// Subledger account
-			print "<td>";
-			print '</td>';
-			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
-			print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
-			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-			print "</tr>";
 		}
-
 	}
 
 	print "</table>";
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 4018b570f3d..81dab1a1f06 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -81,7 +81,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -115,10 +115,12 @@ if ($date_start && $date_end)
 if ($in_bookkeeping == 'already')
 {
 	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+	//	$sql .= " AND fd.rowid IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
 }
 if ($in_bookkeeping == 'notyet')
 {
 	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+//	$sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
 }
 $sql .= " ORDER BY f.datef";
 
@@ -569,7 +571,7 @@ if (empty($action) || $action == 'view') {
 		$description .= $langs->trans("DepositsAreIncluded");
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 85c6b6a0e16..949b16109f0 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account

From 41fec45daf7b3821f9039b281ae4ec7507f1c079 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com>
Date: Thu, 4 Jan 2018 16:23:25 +0100
Subject: [PATCH 119/429] Fix PHP notices adding empty($page)

---
 htdocs/accountancy/customer/list.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 18a440f0e25..904c8668b94 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -73,7 +73,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -505,4 +505,4 @@ jQuery(document).ready(function() {
 </script>';
 
 llxFooter();
-$db->close();
\ No newline at end of file
+$db->close();

From 777ed43e757fa981fac38a4f1838c1971764db96 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com>
Date: Thu, 4 Jan 2018 17:31:59 +0100
Subject: [PATCH 120/429] Remove PHP notices adding empty($page)

---
 htdocs/accountancy/customer/lines.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php
index ed44277d7bf..673e927fbeb 100644
--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -64,7 +64,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page', 'int');
-if ($page < 0) $page = 0;
+if (empty($page) || $page < 0) $page = 0;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 $offset = $limit * $page;

From 4ed86c830ad2ac1e41fd69de39f52f003aec2905 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com>
Date: Thu, 4 Jan 2018 17:42:23 +0100
Subject: [PATCH 121/429] Fix PHP Warning

Warning: A non-numeric value encountered in dolibarr/htdocs/accountancy/bookkeeping/list.php on line 89
---
 htdocs/accountancy/bookkeeping/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 9b294e76d38..2f7502455d3 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -85,7 +85,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;

From 762ab74940603d5491bea80320704dac62bee271 Mon Sep 17 00:00:00 2001
From: Juanjo Menent <jmenent@2byte.es>
Date: Thu, 4 Jan 2018 18:09:25 +0100
Subject: [PATCH 122/429] FIX: Cashdesk should not sell to inactive third
 parties

---
 htdocs/cashdesk/admin/cashdesk.php | 4 ++--
 htdocs/cashdesk/index.php          | 4 ++--
 htdocs/cashdesk/tpl/menu.tpl.php   | 4 ++--
 3 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/htdocs/cashdesk/admin/cashdesk.php b/htdocs/cashdesk/admin/cashdesk.php
index 0d1dbf2de53..79e8c8f83e8 100644
--- a/htdocs/cashdesk/admin/cashdesk.php
+++ b/htdocs/cashdesk/admin/cashdesk.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2011-2012 Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2011-2017 Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -103,7 +103,7 @@ print "</tr>\n";
 
 print '<tr class="oddeven"><td width=\"50%\">'.$langs->trans("CashDeskThirdPartyForSell").'</td>';
 print '<td colspan="2">';
-print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3)',1,0,1,array(),0);
+print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3) AND s.status = 1',1,0,1,array(),0);
 print '</td></tr>';
 if (! empty($conf->banque->enabled))
 {
diff --git a/htdocs/cashdesk/index.php b/htdocs/cashdesk/index.php
index 8f6af8b6d4d..91720885095 100644
--- a/htdocs/cashdesk/index.php
+++ b/htdocs/cashdesk/index.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2008 Jeremie Ollivier    <jeremie.o@laposte.net>
- * Copyright (C) 2011	   Juanjo Menent   	   <jmenent@2byte.es>
+ * Copyright (C) 2011-2017 Juanjo Menent   	   <jmenent@2byte.es>
  * Copyright (C) 2011      Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -105,7 +105,7 @@ print '<td>';
 $disabled=0;
 $langs->load("companies");
 if (! empty($conf->global->CASHDESK_ID_THIRDPARTY)) $disabled=1; // If a particular third party is defined, we disable choice
-print $form->select_company(GETPOST('socid','int')?GETPOST('socid','int'):$conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3)',!$disabled,$disabled,1);
+print $form->select_company(GETPOST('socid','int')?GETPOST('socid','int'):$conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3) AND s.status = 1',!$disabled,$disabled,1);
 //print '<input name="warehouse_id" class="texte_login" type="warehouse_id" value="" />';
 print '</td>';
 print "</tr>\n";
diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php
index 4197db6b1b0..250aaa18cc2 100644
--- a/htdocs/cashdesk/tpl/menu.tpl.php
+++ b/htdocs/cashdesk/tpl/menu.tpl.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2007-2008 Jeremie Ollivier      <jeremie.o@laposte.net>
  * Copyright (C) 2008-2010 Laurent Destailleur   <eldy@uers.sourceforge.net>
  * Copyright (C) 2009      Regis Houssin         <regis.houssin@capnetworks.com>
- * Copyright (C) 2011      Juanjo Menent         <jmenent@2byte.es>
+ * Copyright (C) 2017      Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2012      Marcos García         <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -79,7 +79,7 @@ print '<li class="menu_choix0">'.$langs->trans("User").': '.$_SESSION['firstname
 print ' <a href="deconnexion.php">'.img_picto($langs->trans('Logout'), 'logout.png').'</a><br>';
 print '<form id="frmThirdparty" class="formulaire1 inline-block" method="post" action="facturation_verif.php?action=change_thirdparty">';
 print $langs->trans("CashDeskThirdParty").': ';
-print $form->select_company($_SESSION["CASHDESK_ID_THIRDPARTY"], 'CASHDESK_ID_THIRDPARTY', 's.client IN (1,3)', '', 0, 0, null, 0, 'valignmiddle inline-block');
+print $form->select_company($_SESSION["CASHDESK_ID_THIRDPARTY"], 'CASHDESK_ID_THIRDPARTY', 's.client IN (1,3) AND s.status = 1', '', 0, 0, null, 0, 'valignmiddle inline-block');
 print '<input class="button bouton_change_thirdparty inline-block valignmiddle" type="submit" id="bouton_change_thirdparty" value="'.$langs->trans("Modify").'">';
 //print $companyLink;
 print '<br>';

From ebc76b5f2747215d6a4579b04297e627c92029f2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 18:29:12 +0100
Subject: [PATCH 123/429] Fix tooltips on thirdparty and invoice

---
 .../accountancy/journal/purchasesjournal.php  | 35 +++++++++----------
 htdocs/accountancy/journal/sellsjournal.php   | 20 +++++++----
 htdocs/societe/class/societe.class.php        |  4 +--
 3 files changed, 33 insertions(+), 26 deletions(-)

diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index f5429dce86e..4705e21e6d3 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -526,13 +526,13 @@ if ($action == 'exportcsv') {
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 			$companystatic->client = $tabcompany[$key]['code_client'];
+			$companystatic->fournisseur = 1;
 
 			$invoicestatic->id = $key;
-			$invoicestatic->ref = $val["ref"];
 			$invoicestatic->ref = $val["refsologest"];
-			$invoicestatic->refsupplier = $val["refsuppliersologest"];
+			$invoicestatic->ref_supplier = $val["refsuppliersologest"];
 			$invoicestatic->type = $val["type"];
-			$invoicestatic->description = dol_trunc($val["description"], 32);
+			$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
 
 			$date = dol_print_date($val["date"], 'day');
 
@@ -699,15 +699,19 @@ if (empty($action) || $action == 'view') {
 	$invoicestatic = new FactureFournisseur($db);
 	$companystatic = new Fournisseur($db);
 
-	foreach ( $tabfac as $key => $val ) {
+	foreach ( $tabfac as $key => $val )
+	{
 		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
 		$invoicestatic->type = $val["type"];
-
 		$invoicestatic->ref = $val["refsologest"];
-		$invoicestatic->refsupplier = $val["refsuppliersologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
+		$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
 
-		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
+		$companystatic->id = $tabcompany[$key]['id'];
+		$companystatic->name = $tabcompany[$key]['name'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->fournisseur = 1;
 
 		$date = dol_print_date($val["date"], 'day');
 
@@ -717,9 +721,6 @@ if (empty($action) || $action == 'view') {
 			print "<td><!-- Thirdparty --></td>";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
 			// Account
 			print "<td>";
 			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
@@ -738,7 +739,7 @@ if (empty($action) || $action == 'view') {
 			}
 			else print $accountoshow;
 			print '</td>';
-			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
+			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
 			print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
 			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 			print "</tr>";
@@ -768,7 +769,7 @@ if (empty($action) || $action == 'view') {
 				print '</td>';
 				$companystatic->id = $tabcompany[$key]['id'];
 				$companystatic->name = $tabcompany[$key]['name'];
-				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label . "</td>";
+				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label . "</td>";
 				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
@@ -801,7 +802,7 @@ if (empty($action) || $action == 'view') {
 					print "<td>";
 					print '</td>';
 					print "<td>";
-					print $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
+					print $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 					print "</td>";
 					print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 					print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
@@ -814,13 +815,11 @@ if (empty($action) || $action == 'view') {
 		if (is_array($tabother[$key]))
 		{
 			foreach ( $tabother[$key] as $k => $mt ) {
+
 				print '<tr class="oddeven">';
 				print "<td><!-- VAT counterpart NPR --></td>";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-				$companystatic->id = $tabcompany[$key]['id'];
-				$companystatic->name = $tabcompany[$key]['name'];
-				$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
 				// Account
 				print "<td>";
 				$accountoshow = length_accountg($k);
@@ -833,7 +832,7 @@ if (empty($action) || $action == 'view') {
 				// Subledger account
 				print "<td>";
 				print '</td>';
-				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
+				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
 				print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
 				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print "</tr>";
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 81dab1a1f06..f10777c0918 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -240,7 +240,6 @@ if ($action == 'writebookkeeping') {
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
 
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = (string) $val["ref"];
@@ -480,7 +479,10 @@ if ($action == 'exportcsv') {
 	{
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_supplier'];
 
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = $val["ref"];
@@ -632,11 +634,20 @@ if (empty($action) || $action == 'view') {
 	$invoicestatic = new Facture($db);
 	$companystatic = new Client($db);
 
-	foreach ( $tabfac as $key => $val ) {
+	foreach ( $tabfac as $key => $val )
+	{
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = $val["ref"];
 		$invoicestatic->type = $val["type"];
 
+		$companystatic->id = $tabcompany[$key]['id'];
+		$companystatic->name = $tabcompany[$key]['name'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->client = 3;
+
 		$date = dol_print_date($val["date"], 'day');
 
 		// Third party
@@ -645,9 +656,6 @@ if (empty($action) || $action == 'view') {
 			print "<td><!-- Thirdparty --></td>";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->customer_code = $tabcompany[$key]['code_client'];
 			// Account
 			print "<td>";
 			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 775d8852b90..9f8c57d145f 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -1965,12 +1965,12 @@ class Societe extends CommonObject
 			$label.= '<br><b>' . $langs->trans('Country') . ':</b> '. $this->country_code;
 		if (! empty($this->tva_intra))
 			$label.= '<br><b>' . $langs->trans('VATIntra') . ':</b> '. $this->tva_intra;
-			if (! empty($this->code_client) && $this->client)
+		if (! empty($this->code_client) && $this->client)
 			$label.= '<br><b>' . $langs->trans('CustomerCode') . ':</b> '. $this->code_client;
 		if (! empty($this->code_fournisseur) && $this->fournisseur)
 			$label.= '<br><b>' . $langs->trans('SupplierCode') . ':</b> '. $this->code_fournisseur;
 		if (! empty($conf->accounting->enabled) && $this->client)
-			$label.= '<br><b>' . $langs->trans('CustomerAccountancyCode') . ':</b> '. $this->code_compta_client;
+			$label.= '<br><b>' . $langs->trans('CustomerAccountancyCode') . ':</b> '. ($this->code_compta ? $this->code_compta : $this->code_compta_client);
 		if (! empty($conf->accounting->enabled) && $this->fournisseur)
 			$label.= '<br><b>' . $langs->trans('SupplierAccountancyCode') . ':</b> '. $this->code_compta_fournisseur;
 

From 56b27a3a11d9c51db36da8e6b20065aaed39d902 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 19:03:01 +0100
Subject: [PATCH 124/429] Fix: do no lose filter when deleting a bookeeping
 transaction

---
 htdocs/accountancy/bookkeeping/list.php | 13 +++++++------
 1 file changed, 7 insertions(+), 6 deletions(-)

diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 9b294e76d38..fd319932ca0 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -99,8 +99,7 @@ $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
 $form = new Form($db);
 
-
-if ($action != 'export_file' && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page))
+if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page) && ! GETPOST('noreset','int'))
 {
 	$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
 	$year_start = dol_print_date(dol_now(), '%Y');
@@ -115,6 +114,7 @@ if ($action != 'export_file' && ! isset($_POST['begin']) && ! isset($_GET['begin
 	$search_date_end = dol_get_last_day($year_end, $month_end);
 }
 
+
 $arrayfields=array(
 	't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), 'checked'=>1),
 	't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
@@ -316,7 +316,8 @@ if ($action == 'delmouvconfirm') {
 		{
 			setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
 		}
-		Header("Location: list.php");
+
+		Header("Location: list.php?noreset=1".($param?'&'.$param:''));
 		exit;
 	}
 }
@@ -368,7 +369,7 @@ if ($result < 0) {
 $num=count($object->lines);
 
 if ($action == 'delmouv') {
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.GETPOST('mvt_num').$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
 	print $formconfirm;
 }
 if ($action == 'delbookkeepingyear') {
@@ -448,11 +449,11 @@ if (! empty($arrayfields['t.doc_date']['checked']))
 	print '<td class="liste_titre center">';
 	print '<div class="nowrap">';
 	print $langs->trans('From') . ' ';
-	print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
+	print $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1);
 	print '</div>';
 	print '<div class="nowrap">';
 	print $langs->trans('to') . ' ';
-	print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
+	print $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1);
 	print '</div>';
 	print '</td>';
 }

From 01cde59608028f93766f253d537778d203c59c1c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 19:16:53 +0100
Subject: [PATCH 125/429] Fix filter on bookkeeping group view

---
 htdocs/accountancy/bookkeeping/balance.php    | 24 ++++++++++++++-----
 .../accountancy/class/bookkeeping.class.php   |  6 +++--
 2 files changed, 22 insertions(+), 8 deletions(-)

diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index 1b8934edbcd..1cdef9af6a9 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -66,7 +66,7 @@ $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
 $form = new Form($db);
 
-if (empty($search_date_start))
+if (empty($search_date_start) && ! GETPOSTISSET('formfilteraction'))
 {
 	$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
 	$year_start = dol_print_date(dol_now(), '%Y');
@@ -115,6 +115,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_accountancy_code_end = '';
 	$search_date_start = '';
 	$search_date_end = '';
+	$filter = array();
 }
 
 
@@ -135,7 +136,8 @@ if ($action == 'export_csv') {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 
-	foreach ($object->lines as $line) {
+	foreach ($object->lines as $line)
+	{
 		print length_accountg($line->numero_compte) . $sep;
 		print $object->get_compte_desc($line->numero_compte) . $sep;
 		print price($line->debit) . $sep;
@@ -153,7 +155,8 @@ else {
 
 	// List
 	$nbtotalofrecords = '';
-	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+	{
 		$nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter);
 		if ($nbtotalofrecords < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@@ -166,6 +169,13 @@ else {
 	}
 
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+	print '<input type="hidden" name="action" value="list">';
+	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+	print '<input type="hidden" name="page" value="'.$page.'">';
 
 	$button = '<input type="submit" name="exportcsv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
 	print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button);
@@ -174,9 +184,9 @@ else {
 
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= $langs->trans('DateStart') . ': ';
-	$moreforfilter .= $form->select_date($search_date_start, 'date_start', 0, 0, 1, '', 1, 0, 1);
+	$moreforfilter .= $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1, '', 1, 0, 1);
 	$moreforfilter .= $langs->trans('DateEnd') . ': ';
-	$moreforfilter .= $form->select_date($search_date_end, 'date_end', 0, 0, 1, '', 1, 0, 1);
+	$moreforfilter .= $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1, '', 1, 0, 1);
 	$moreforfilter .= '</div>';
 
 	if (! empty($moreforfilter)) {
@@ -220,7 +230,8 @@ else {
 	$sous_total_credit = 0;
 	$displayed_account = "";
 
-	foreach ($object->lines as $line) {
+	foreach ($object->lines as $line)
+	{
 		$link = '';
 		$total_debit += $line->debit;
 		$total_credit += $line->credit;
@@ -280,4 +291,5 @@ else {
 
 	llxFooter();
 }
+
 $db->close();
diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php
index 47d28991846..e426b8a21a1 100644
--- a/htdocs/accountancy/class/bookkeeping.class.php
+++ b/htdocs/accountancy/class/bookkeeping.class.php
@@ -875,9 +875,12 @@ class BookKeeping extends CommonObject
 	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
+	public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+	{
 		global $conf;
 
+		$this->lines = array();
+
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$sql = 'SELECT';
@@ -920,7 +923,6 @@ class BookKeeping extends CommonObject
 		if (! empty($limit)) {
 			$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
 		}
-		$this->lines = array ();
 
 		$resql = $this->db->query($sql);
 		if ($resql) {

From b2feac9d90f2ecfd5916c4d49176ff1a138744c8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 19:25:52 +0100
Subject: [PATCH 126/429] CVE-2017-17971

---
 htdocs/main.inc.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 2b4ad4de3c5..501b7d8a97f 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -102,6 +102,8 @@ function test_sql_and_script_inject($val, $type)
     $inj += preg_match('/onerror\s*=/i', $val);       // onerror can be set on img or any html tag like <img title='...' onerror = alert(1)>
     $inj += preg_match('/onfocus\s*=/i', $val);       // onfocus can be set on input text html tag like <input type='text' value='...' onfocus = alert(1)>
     $inj += preg_match('/onload\s*=/i', $val);        // onload can be set on input text html tag like <input type='text' value='...' onfocus = alert(1)>
+    $inj += preg_match('/onclick\s*=/i', $val);       // onclick can be set on img text html tag like <img onclick = alert(1)>
+    $inj += preg_match('/onscroll\s*=/i', $val);      // onscroll can be textarea
     if ($type == 1)
     {
         $inj += preg_match('/javascript:/i', $val);

From e10a9912dc28dd27862ca054ea295b9ea41e5370 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 19:54:30 +0100
Subject: [PATCH 127/429] Fix missing worload

---
 htdocs/core/lib/date.lib.php     | 19 +++++++++++--------
 htdocs/projet/ganttchart.inc.php | 13 ++++++++++---
 htdocs/projet/ganttview.php      |  2 ++
 3 files changed, 23 insertions(+), 11 deletions(-)

diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php
index 44c9c7285cc..264bb748762 100644
--- a/htdocs/core/lib/date.lib.php
+++ b/htdocs/core/lib/date.lib.php
@@ -148,6 +148,7 @@ function dol_time_plus_duree($time, $duration_value, $duration_unit)
  * @param      int		$iMinutes   	Minutes
  * @param      int		$iSeconds   	Seconds
  * @return     int						Time into seconds
+ * @see convertSecondToTime
  */
 function convertTime2Seconds($iHours=0,$iMinutes=0,$iSeconds=0)
 {
@@ -156,7 +157,8 @@ function convertTime2Seconds($iHours=0,$iMinutes=0,$iSeconds=0)
 }
 
 
-/**	  	Return, in clear text, value of a number of seconds in days, hours and minutes
+/**	  	Return, in clear text, value of a number of seconds in days, hours and minutes.
+ *      Can be used to show a duration.
  *
  *    	@param      int		$iSecond		Number of seconds
  *    	@param      string	$format		    Output format ('all': total delay days hour:min like "2 days 12:30", 'allwithouthour': total delay days without hour part like "2 days", 'allhourmin': total delay with format hours:min like "60:30", 'allhour': total delay hours without min/sec like "60:30", 'fullhour': total delay hour decimal like "60.5" for 60:30, 'hour': only hours part "12", 'min': only minutes part "30", 'sec': only seconds part, 'month': only month part, 'year': only year part);
@@ -164,6 +166,7 @@ function convertTime2Seconds($iHours=0,$iMinutes=0,$iSeconds=0)
  *      @param      int		$lengthOfWeek   Length of week (default 7)
  *    	@return     string		 		 	Formated text of duration
  * 	                                		Example: 0 return 00:00, 3600 return 1:00, 86400 return 1d, 90000 return 1 Day 01:00
+ *      @see convertTime2Seconds
  */
 function convertSecondToTime($iSecond, $format='all', $lengthOfDay=86400, $lengthOfWeek=7)
 {
@@ -706,11 +709,11 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 			if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true;
 			//Samedi (6) et dimanche (0)
 		}
-		
+
 		if ($countrycode == 'AT')
 		{
 		    $countryfound=1;
-		    
+
 		    // Definition des dates feriees fixes
 		    if($jour == 1 && $mois == 1)   $ferie=true; // Neujahr
 		    if($jour == 6 && $mois == 1)   $ferie=true; // Hl. 3 Koenige
@@ -723,14 +726,14 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 		    if($jour == 25 && $mois == 12) $ferie=true; // Christtag
 		    if($jour == 26 && $mois == 12) $ferie=true; // Stefanietag
 		    if($jour == 31 && $mois == 12) $ferie=true; // Silvester
-		    
+
 		    // Easter calculation
 		    $date_paques = easter_date($annee);
 		    $jour_paques = date("d", $date_paques);
 		    $mois_paques = date("m", $date_paques);
 		    if($jour_paques == $jour && $mois_paques == $mois) $ferie=true;
 		    // Easter sunday
-		    
+
 		    // Monday after easter
 		    $date_eastermonday = mktime(
 		        date("H", $date_paques),
@@ -744,7 +747,7 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 		    $mois_eastermonday = date("m", $date_eastermonday);
 		    if($jour_eastermonday == $jour && $mois_eastermonday == $mois) $ferie=true;
 		    // Easter monday
-		    
+
 		    // Christi Himmelfahrt (39 days after easter sunday)
 		    $date_ch = mktime(
 		        date("H", $date_paques),
@@ -758,7 +761,7 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 		    $mois_ch = date("m", $date_ch);
 		    if($jour_ch == $jour && $mois_ch == $mois) $ferie=true;
 		    // Christi Himmelfahrt
-		    
+
 		    // Pfingsten (50 days after easter sunday)
 		    $date_pentecote = mktime(
 		        date("H", $date_paques),
@@ -772,7 +775,7 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 		    $mois_pentecote = date("m", $date_pentecote);
 		    if($jour_pentecote == $jour && $mois_pentecote == $mois) $ferie=true;
 		    // Pfingsten
-		    
+
 		    // Fronleichnam (60 days after easter sunday)
 		    $date_fronleichnam = mktime(
 		        date("H", $date_paques),
diff --git a/htdocs/projet/ganttchart.inc.php b/htdocs/projet/ganttchart.inc.php
index 2777b59f032..cb4a7d878e7 100644
--- a/htdocs/projet/ganttchart.inc.php
+++ b/htdocs/projet/ganttchart.inc.php
@@ -126,8 +126,10 @@ if (g.getDivId() != null)
 			$projecttmp=new Project($db);
 			$projecttmp->fetch($t['task_project_id']);
 			$tmpt = array(
-				'task_id'=> '-'.$t['task_project_id'], 'task_alternate_id'=> '-'.$t['task_project_id'], 'task_name'=>$projecttmp->ref.' '.$projecttmp->title, 'task_resources'=>'', 'task_start_date'=>'', 'task_end_date'=>'',
-				'task_is_group'=>1, 'task_position'=>0, 'task_css'=>'ggroupblack', 'task_milestone'=> 0, 'task_parent'=>0, 'task_parent_alternate_id'=>0, 'task_notes'=>''
+				'task_id'=> '-'.$t['task_project_id'], 'task_alternate_id'=> '-'.$t['task_project_id'], 'task_name'=>$projecttmp->ref.' '.$projecttmp->title, 'task_resources'=>'',
+				'task_start_date'=>'', 'task_end_date'=>'',
+				'task_is_group'=>1, 'task_position'=>0, 'task_css'=>'ggroupblack', 'task_milestone'=> 0, 'task_parent'=>0, 'task_parent_alternate_id'=>0, 'task_notes'=>'',
+				'task_planned_workload'=>0
 			);
 			constructGanttLine($tasks, $tmpt, array(), 0, $t['task_project_id']);
 			$old_project_id = $t['task_project_id'];
@@ -168,6 +170,7 @@ else
  */
 function constructGanttLine($tarr, $task, $task_dependencies, $level=0, $project_id=null)
 {
+	global $langs;
     global $dateformatinput2;
 
     $start_date = $task["task_start_date"];
@@ -262,7 +265,11 @@ function constructGanttLine($tarr, $task, $task_dependencies, $level=0, $project
     $taskid = $task["task_alternate_id"];
     //$taskid = $task['task_id'];
 
-    $s.= "g.AddTaskItem(new JSGantt.TaskItem('".$taskid."', '".dol_escape_js(trim($name))."', '".$start_date."', '".$end_date."', '".$css."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".$line_is_auto_group.", '".$parent."', 1, '".$dependency."', '".(empty($task["task_is_group"]) ? (($percent >= 0 && $percent != '') ? $percent.'%' : '') : '')."', '".dol_escape_js($task['note'])."', g));";
+    $note = $task['note'];
+
+    $note = dol_concatdesc($note, $langs->trans("Workload").' : '.($task['task_planned_workload'] ? convertSecondToTime($task['task_planned_workload'], 'allhourmin') : ''));
+
+    $s.= "g.AddTaskItem(new JSGantt.TaskItem('".$taskid."', '".dol_escape_js(trim($name))."', '".$start_date."', '".$end_date."', '".$css."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".$line_is_auto_group.", '".$parent."', 1, '".$dependency."', '".(empty($task["task_is_group"]) ? (($percent >= 0 && $percent != '') ? $percent.'%' : '') : '')."', '".dol_escape_js($note)."', g));";
     echo $s;
 
 
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index 119684bf6e6..dd9d03b25b1 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -260,6 +260,7 @@ if (count($tasksarray)>0)
 		$tasks[$taskcursor]['task_is_group'] = 0;
         $tasks[$taskcursor]['task_css'] = 'gtaskblue';
         $tasks[$taskcursor]['task_position'] = $val->rang;
+        $tasks[$taskcursor]['task_planned_workload'] = $val->planned_workload;
 
         if ($val->fk_parent != 0 && $task->hasChildren()> 0){
             $tasks[$taskcursor]['task_is_group']=1;
@@ -280,6 +281,7 @@ if (count($tasksarray)>0)
 		$tasks[$taskcursor]['task_start_date']=$val->date_start;
 		$tasks[$taskcursor]['task_end_date']=$val->date_end;
 		$tasks[$taskcursor]['task_color']='b4d1ea';
+
 		$idofusers=$task->getListContactId('internal');
 		$idofcontacts=$task->getListContactId('external');
   		$s='';

From 90e9b3db6841a1c7f6d323a2fb76c65e8adba511 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 20:42:57 +0100
Subject: [PATCH 128/429] Fix look and feel v7

---
 htdocs/projet/tasks.php      | 42 ++++++++++++++++++++++++++----------
 htdocs/projet/tasks/time.php |  3 +--
 2 files changed, 32 insertions(+), 13 deletions(-)

diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index b96421d04fb..445f6f426b0 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -34,10 +34,10 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 $langs->load("users");
 $langs->load("projects");
 
-$action = GETPOST('action', 'alpha');
 $id = GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
 $taskref = GETPOST('taskref', 'alpha');
+$action = GETPOST('action', 'alpha');
 $backtopage=GETPOST('backtopage','alpha');
 $cancel=GETPOST('cancel','alpha');
 
@@ -437,9 +437,25 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 else if ($id > 0 || ! empty($ref))
 {
 	/*
-	 * Fiche projet en mode visu
+	 * Projet card in view mode
 	 */
 
+	// Definition of fields for list
+	$arrayfields=array();
+	$arrayfields['t.task_ref']=array('label'=>$langs->trans("RefTask"), 'checked'=>1);
+	$arrayfields['t.task_label']=array('label'=>$langs->trans("LabelTask"), 'checked'=>1);
+	$arrayfields['t.task_date_start']=array('label'=>$langs->trans("DateStart"), 'checked'=>1);
+	$arrayfields['t.task_date_end']=array('label'=>$langs->trans("DateEnd"), 'checked'=>1);
+	// Extra fields
+	if (is_array($extrafields_task->attribute_label) && count($extrafields_task->attribute_label))
+	{
+		foreach($extrafields_task->attribute_label as $key => $val)
+		{
+			if (! empty($extrafields_task->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields_task->attribute_label[$key], 'checked'=>(($extrafields_task->attribute_list[$key]<0)?0:1), 'position'=>$extrafields_task->attribute_pos[$key], 'enabled'=>(abs($extrafields_task->attribute_list[$key])!=3 && $extrafields_task->attribute_perms[$key]));
+		}
+	}
+
+
 	/*
 	 * Actions
 	 */
@@ -496,6 +512,9 @@ else if ($id > 0 || ! empty($ref))
 		include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
 	}
 
+	$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
+	$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
+
 	print '<div class="div-table-responsive">';
 	print '<table id="tablelines" class="noborder" width="100%">';
 
@@ -516,15 +535,16 @@ else if ($id > 0 || ! empty($ref))
 
 	print '<tr class="liste_titre nodrag nodrop">';
 	// print '<td>'.$langs->trans("Project").'</td>';
-	print '<td width="100">'.$langs->trans("RefTask").'</td>';
-	print '<td>'.$langs->trans("LabelTask").'</td>';
-	print '<td align="center">'.$langs->trans("DateStart").'</td>';
-	print '<td align="center">'.$langs->trans("DateEnd").'</td>';
-	print '<td align="right">'.$langs->trans("PlannedWorkload").'</td>';
-	print '<td align="right">'.$langs->trans("TimeSpent").'</td>';
-	print '<td align="right">'.$langs->trans("ProgressCalculated").'</td>';
-	print '<td align="right">'.$langs->trans("ProgressDeclared").'</td>';
-	print '<td>&nbsp;</td>';
+	print_liste_field_titre($langs->trans("RefTask"), $_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'');
+	print_liste_field_titre($langs->trans("LabelTask"), $_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'');
+	print_liste_field_titre($langs->trans("DateStart"), $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'');
+	print_liste_field_titre($langs->trans("DateEnd"), $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'');
+	print_liste_field_titre($langs->trans("PlannedWorkload"), $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
+	print_liste_field_titre($langs->trans("TimeSpent"), $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
+	print_liste_field_titre($langs->trans("ProgressCalculated"), $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
+	print_liste_field_titre($langs->trans("ProgressDeclared"), $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
+	//print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center" width="80"',$sortfield,$sortorder,'maxwidthsearch ');
+	print_liste_field_titre('', $_SERVER["PHP_SELF"],"",'','','align="center" width="80"',$sortfield,$sortorder,'maxwidthsearch ');
 	print "</tr>\n";
 
 	if (count($tasksarray) > 0)
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 8a4ac65c763..278f09a1b9e 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -662,7 +662,6 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 
 		$sql .= $db->order($sortfield, $sortorder);
 
-		$var=true;
 		$resql = $db->query($sql);
 		if ($resql)
 		{
@@ -755,7 +754,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 		// Fields title search
 		print '<tr class="liste_titre_filter">';
 		// Date
-		if (! empty($arrayfields['t.task_date']['checked'])) 
+		if (! empty($arrayfields['t.task_date']['checked']))
 		{
 			print '<td class="liste_titre">';
 			if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';

From 5400bee3ed1ac4a6d289f198567cd0f2685a1bd1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 21:06:39 +0100
Subject: [PATCH 129/429] Fix title

---
 htdocs/blockedlog/admin/blockedlog_list.php | 13 +++++++++++--
 1 file changed, 11 insertions(+), 2 deletions(-)

diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 078501d5bd8..25973f4df62 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -156,7 +156,16 @@ else if($action === 'downloadcsv') {
 
 $form=new Form($db);
 
-llxHeader('',$langs->trans("BlockedLogSetup"));
+if (GETPOST('withtab','alpha'))
+{
+	$title=$langs->trans("ModuleSetup").' '.$langs->trans('BlockedLog');
+}
+else
+{
+	$title=$langs->trans("BrowseBlockedLog");
+}
+
+llxHeader('',$langs->trans("BrowseBlockedLog"));
 
 $blocks = $block_static->getLog('all', 0, GETPOST('all','alpha') ? 0 : 50, $sortfield, $sortorder, $search_fk_user, $search_start, $search_end, $search_ref, $search_amount);
 if (! is_array($blocks))
@@ -171,7 +180,7 @@ if (GETPOST('withtab','alpha'))
 	$linkback='<a href="'.($backtopage?$backtopage:DOL_URL_ROOT.'/admin/modules.php').'">'.$langs->trans("BackToModuleList").'</a>';
 }
 
-print load_fiche_titre($langs->trans("ModuleSetup").' '.$langs->trans('BlockedLog'),$linkback);
+print load_fiche_titre($title, $linkback);
 
 if (GETPOST('withtab','alpha'))
 {

From 24dc144cc454cdf23ef0be559b564d2b9cc59d7a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 21:14:45 +0100
Subject: [PATCH 130/429] Merge #8008 manually

---
 htdocs/api/class/api_documents.class.php      | 14 ++++++
 .../comm/propal/class/api_proposals.class.php | 43 ++++++++++++++++---
 htdocs/commande/class/api_orders.class.php    |  5 +--
 3 files changed, 53 insertions(+), 9 deletions(-)

diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index df2ca288f35..cd63037c668 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -196,6 +196,20 @@ class Documents extends DolibarrApi
 				throw new RestException(500, 'Error generating document');
 			}
 		}
+		elseif ($module_part == 'propal' || $module_part == 'proposal')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
+			$this->propal = new Propal($this->db);
+			$result = $this->propal->fetch(0, preg_replace('/\.[^\.]+$/', '', basename($original_file)));
+			if( ! $result ) {
+				throw new RestException(404, 'Proposal not found');
+			}
+			$templateused = $doctemplate?$doctemplate:$this->propal->modelpdf;
+			$result = $this->propal->generateDocument($templateused, $outputlangs, $hidedetails, $hidedesc, $hideref);
+			if( $result <= 0 ) {
+				throw new RestException(500, 'Error generating document');
+			}
+		}
 		else
 		{
 			throw new RestException(403, 'Generation not available for this modulepart');
diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 48311faa263..844c204f441 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -531,6 +531,37 @@ class Proposals extends DolibarrApi
 	}
 
 
+	/**
+	 * Set a commercial proposal billed. Could be also called setbilled
+	 *
+	 * @param   int     $id             Commercial proposal ID
+	 *
+	 * @url POST    {id}/setbilled
+	 *
+	 * @return  array
+	 */
+	function setinvoiced($id)
+	{
+		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+			throw new RestException(401);
+		}
+		$result = $this->propal->fetch($id);
+		if( ! $result ) {
+			throw new RestException(404, 'Commercial Proposal not found');
+		}
+
+		if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$result = $this->propal->classifyBilled(DolibarrApiAccess::$user);
+		if( $result < 0) {
+			throw new RestException(400, $this->propal->error);
+		}
+
+		return $result;
+	}
+
 	/**
 	 * Validate a commercial proposal
 	 *
@@ -538,7 +569,7 @@ class Proposals extends DolibarrApi
 	 * {
 	 * "notrigger": 0
 	 * }
-	 * 
+	 *
 	 * @param   int     $id             Commercial proposal ID
 	 * @param   int     $notrigger      1=Does not execute triggers, 0= execute triggers
 	 *
@@ -548,13 +579,13 @@ class Proposals extends DolibarrApi
      * @throws 401
      * @throws 404
      * @throws 500
-     * 
+     *
      * @return array
 	 */
 	function validate($id, $notrigger=0)
 	{
 		var_dump($notrigger);exit;
-		
+
 		if(! DolibarrApiAccess::$user->rights->propal->creer) {
 			throw new RestException(401);
 		}
@@ -656,7 +687,7 @@ class Proposals extends DolibarrApi
             if ($result < 0) {
                     throw new RestException(500, 'Error : '.$this->propal->error);
             }
-				
+
 			return array(
 				'success' => array(
 					'code' => 200,
@@ -664,8 +695,8 @@ class Proposals extends DolibarrApi
 				)
 			);
     }
-    
-	
+
+
 	/**
 	 * Validate fields before create or update object
 	 *
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 0c5e7531305..1d30e08205b 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -573,9 +573,8 @@ class Orders extends DolibarrApi
         return $result;
     }
 
-
     /**
-     *  Classify the order as invoiced
+     * Classify the order as invoiced. Could be also called setbilled
      *
      * @param int   $id           Id of the order
      *
@@ -605,7 +604,7 @@ class Orders extends DolibarrApi
         if( $result < 0) {
                 throw new RestException(400, $this->commande->error);
         }
-        
+
         return $result;
     }
 

From f19fb90ab0e9ef315b2c7f9e29a2dd7b20942834 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 21:14:45 +0100
Subject: [PATCH 131/429] Merge #8008 manually

---
 htdocs/api/class/api_documents.class.php      | 14 ++++++
 .../comm/propal/class/api_proposals.class.php | 43 ++++++++++++++++---
 htdocs/commande/class/api_orders.class.php    |  5 +--
 .../facture/class/api_invoices.class.php      | 16 +++++--
 4 files changed, 65 insertions(+), 13 deletions(-)

diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index df2ca288f35..cd63037c668 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -196,6 +196,20 @@ class Documents extends DolibarrApi
 				throw new RestException(500, 'Error generating document');
 			}
 		}
+		elseif ($module_part == 'propal' || $module_part == 'proposal')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
+			$this->propal = new Propal($this->db);
+			$result = $this->propal->fetch(0, preg_replace('/\.[^\.]+$/', '', basename($original_file)));
+			if( ! $result ) {
+				throw new RestException(404, 'Proposal not found');
+			}
+			$templateused = $doctemplate?$doctemplate:$this->propal->modelpdf;
+			$result = $this->propal->generateDocument($templateused, $outputlangs, $hidedetails, $hidedesc, $hideref);
+			if( $result <= 0 ) {
+				throw new RestException(500, 'Error generating document');
+			}
+		}
 		else
 		{
 			throw new RestException(403, 'Generation not available for this modulepart');
diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 48311faa263..844c204f441 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -531,6 +531,37 @@ class Proposals extends DolibarrApi
 	}
 
 
+	/**
+	 * Set a commercial proposal billed. Could be also called setbilled
+	 *
+	 * @param   int     $id             Commercial proposal ID
+	 *
+	 * @url POST    {id}/setbilled
+	 *
+	 * @return  array
+	 */
+	function setinvoiced($id)
+	{
+		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+			throw new RestException(401);
+		}
+		$result = $this->propal->fetch($id);
+		if( ! $result ) {
+			throw new RestException(404, 'Commercial Proposal not found');
+		}
+
+		if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$result = $this->propal->classifyBilled(DolibarrApiAccess::$user);
+		if( $result < 0) {
+			throw new RestException(400, $this->propal->error);
+		}
+
+		return $result;
+	}
+
 	/**
 	 * Validate a commercial proposal
 	 *
@@ -538,7 +569,7 @@ class Proposals extends DolibarrApi
 	 * {
 	 * "notrigger": 0
 	 * }
-	 * 
+	 *
 	 * @param   int     $id             Commercial proposal ID
 	 * @param   int     $notrigger      1=Does not execute triggers, 0= execute triggers
 	 *
@@ -548,13 +579,13 @@ class Proposals extends DolibarrApi
      * @throws 401
      * @throws 404
      * @throws 500
-     * 
+     *
      * @return array
 	 */
 	function validate($id, $notrigger=0)
 	{
 		var_dump($notrigger);exit;
-		
+
 		if(! DolibarrApiAccess::$user->rights->propal->creer) {
 			throw new RestException(401);
 		}
@@ -656,7 +687,7 @@ class Proposals extends DolibarrApi
             if ($result < 0) {
                     throw new RestException(500, 'Error : '.$this->propal->error);
             }
-				
+
 			return array(
 				'success' => array(
 					'code' => 200,
@@ -664,8 +695,8 @@ class Proposals extends DolibarrApi
 				)
 			);
     }
-    
-	
+
+
 	/**
 	 * Validate fields before create or update object
 	 *
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 0c5e7531305..1d30e08205b 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -573,9 +573,8 @@ class Orders extends DolibarrApi
         return $result;
     }
 
-
     /**
-     *  Classify the order as invoiced
+     * Classify the order as invoiced. Could be also called setbilled
      *
      * @param int   $id           Id of the order
      *
@@ -605,7 +604,7 @@ class Orders extends DolibarrApi
         if( $result < 0) {
                 throw new RestException(400, $this->commande->error);
         }
-        
+
         return $result;
     }
 
diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 57e832fcf21..5e8f33d419f 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -147,7 +147,8 @@ class Invoices extends DolibarrApi
         }
 
         $sql.= $db->order($sortfield, $sortorder);
-        if ($limit)	{
+        if ($limit)
+        {
             if ($page < 0)
             {
                 $page = 0;
@@ -167,8 +168,15 @@ class Invoices extends DolibarrApi
             {
                 $obj = $db->fetch_object($result);
                 $invoice_static = new Facture($db);
-                if($invoice_static->fetch($obj->rowid)) {
-                    $obj_ret[] = $this->_cleanObjectDatas($invoice_static);
+                if ($invoice_static->fetch($obj->rowid))
+                {
+                	// Get payment details
+                	$invoice_static->totalpaid = $invoice_static->getSommePaiement();
+                	$invoice_static->totalcreditnotes = $invoice_static->getSumCreditNotesUsed();
+                	$invoice_static->totaldeposits = $invoice_static->getSumDepositsUsed();
+                	$invoice_static->remaintopay = price2num($invoice_static->total_ttc - $invoice_static->totalpaid - $invoice_static->totalcreditnotes - $invoice_static->totaldeposits, 'MT');
+
+                	$obj_ret[] = $this->_cleanObjectDatas($invoice_static);
                 }
                 $i++;
             }
@@ -752,7 +760,7 @@ class Invoices extends DolibarrApi
 
         return $this->_cleanObjectDatas($this->invoice);
     }
-    
+
      /**
      * Add a discount line into an invoice (as an invoice line) using an existing absolute discount
      *

From 1464937c6697f92c6221f767ad9633e839b3f391 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 23:44:21 +0100
Subject: [PATCH 132/429] Merge #8008 manually

---
 htdocs/compta/facture/class/api_invoices.class.php | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 5e8f33d419f..b7da1a78b56 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -307,6 +307,11 @@ class Invoices extends DolibarrApi
      * @url	PUT {id}/lines/{lineid}
      *
      * @return object
+     *
+     * @throws 200
+     * @throws 304
+     * @throws 401
+     * @throws 404
      */
     function putLine($id, $lineid, $request_data = NULL) {
     	if(! DolibarrApiAccess::$user->rights->facture->creer) {
@@ -352,8 +357,9 @@ class Invoices extends DolibarrApi
     		$result = $this->get($id);
     		unset($result->line);
     		return $this->_cleanObjectDatas($result);
+	    } else {
+	    	throw new RestException(304, $this->invoice->error);
     	}
-    	return false;
     }
 
     /**
@@ -365,6 +371,7 @@ class Invoices extends DolibarrApi
      * @url     DELETE {id}/lines/{lineid}
      *
      * @return array
+     *
      * @throws 400
      * @throws 401
      * @throws 404

From a3c6746b6fa3fd3bddd93d232d19ebbe8f7dc3fb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 23:50:15 +0100
Subject: [PATCH 133/429] Merge #8008 manually

---
 htdocs/compta/facture/class/api_invoices.class.php | 6 +++---
 htdocs/compta/facture/class/facture.class.php      | 2 +-
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index b7da1a78b56..9e24b68fde4 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -543,10 +543,10 @@ class Invoices extends DolibarrApi
                               $request_data->product_type,
                               $request_data->rang,
                               $request_data->special_code,
-                              'facture',
-                              $id,
+                              $request_data->origin,
+                              $request_data->origin_id,
                               $request_data->fk_parent_line,
-                              $request_data->fk_fournprice,
+                              empty($request_data->fk_fournprice)?null:$request_data->fk_fournprice,
                               $pa_ht,
                               $request_data->label,
                               $request_data->array_options,
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index c5f9ae7fc92..a35e7f7ae40 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -2542,7 +2542,7 @@ class Facture extends CommonInvoice
 
 		global $mysoc, $conf, $langs;
 
-		dol_syslog(get_class($this)."::addline facid=$this->id,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type, fk_unit=$fk_unit", LOG_DEBUG);
+		dol_syslog(get_class($this)."::addline id=$this->id,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type, fk_unit=$fk_unit", LOG_DEBUG);
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
 		// Clean parameters

From dd8e7d657f32b82f0d1a231558ab46b98253f7fe Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 4 Jan 2018 23:57:45 +0100
Subject: [PATCH 134/429] Update card.php

---
 htdocs/comm/propal/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index 65bc1831f20..63a691af0ee 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -1411,9 +1411,9 @@ if ($action == 'create')
 	}
 	print '</tr>' . "\n";
 
-	// Contacts (ask contact only if thirdparty already defined). TODO do this also into order and invoice.
 	if ($socid > 0)
 	{
+         	// Contacts (ask contact only if thirdparty already defined). TODO do this also into order and invoice.
 		print "<tr><td>" . $langs->trans("DefaultContact") . '</td><td>';
 		$form->select_contacts($soc->id, $contactid, 'contactid', 1, $srccontactslist);
 		print '</td></tr>';

From 6e9e4e13c1ff6ad4ee1ecf5fd6a4b5d7ab199068 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 01:26:57 +0100
Subject: [PATCH 135/429] Code comment

---
 htdocs/core/lib/price.lib.php | 19 ++++++++++++++-----
 1 file changed, 14 insertions(+), 5 deletions(-)

diff --git a/htdocs/core/lib/price.lib.php b/htdocs/core/lib/price.lib.php
index ba84876c93c..eb332b44611 100644
--- a/htdocs/core/lib/price.lib.php
+++ b/htdocs/core/lib/price.lib.php
@@ -63,16 +63,24 @@
  *						 8=total_ttc_without_discount, (total_ht + main vat + local taxes)
  *						 9=total_tax1 for total_ht,
  *						10=total_tax2 for total_ht,
- *						11=pu_tax1 for pu_ht, !! should not be used
- *						12=pu_tax2 for pu_ht, !! should not be used
- *						13=??                 !! should not be used
- *						14=total_tax1 for total_ht_without_discount,
- *						15=total_tax2 for total_ht_without_discount,
+ *
+ *						11=pu_tax1 for pu_ht, 							!! should not be used
+ *						12=pu_tax2 for pu_ht, 							!! should not be used
+ *						13=??                 							!! should not be used
+ *						14=total_tax1 for total_ht_without_discount,	!! should not be used
+ *						15=total_tax2 for total_ht_without_discount,	!! should not be used
  *
  * 						16=multicurrency_total_ht
  * 						17=multicurrency_total_tva
  * 						18=multicurrency_total_ttc
  * 						19=multicurrency_pu_ht
+ * 						20=multicurrency_pu_vat
+ * 						21=multicurrency_pu_ttc
+ * 						22=multicurrency_total_ht_without_discount
+ * 						23=multicurrency_total_vat_without_discount
+ * 						24=multicurrency_total_ttc_without_discount
+ * 						25=multicurrency_total_tax1 for total_ht
+ *                      26=multicurrency_total_tax2 for total_ht
  */
 function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller = '', $localtaxes_array='', $progress=100, $multicurrency_tx=1, $pu_devise=0)
 {
@@ -109,6 +117,7 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
 	if ($uselocaltax1_rate < 0) $uselocaltax1_rate=$seller->localtax1_assuj;
 	if ($uselocaltax2_rate < 0) $uselocaltax2_rate=$seller->localtax2_assuj;
 
+	//var_dump($uselocaltax1_rate.' - '.$uselocaltax2_rate);
 	dol_syslog('Price.lib::calcul_price_total qty='.$qty.' pu='.$pu.' remise_percent_ligne='.$remise_percent_ligne.' txtva='.$txtva.' uselocaltax1_rate='.$uselocaltax1_rate.' uselocaltax2_rate='.$uselocaltax2_rate.' remise_percent_global='.$remise_percent_global.' price_base_type='.$price_base_type.' type='.$type.' progress='.$progress);
 
     // Now we search localtaxes information ourself (rates and types).

From 07d991cc8d6476ed42dd7ba9f60eee1d061f0909 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 01:27:48 +0100
Subject: [PATCH 136/429] Code comment

---
 htdocs/core/lib/functions.lib.php | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 26d9f50b3b6..2d206960f8c 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -4216,7 +4216,7 @@ function get_localtax($vatrate, $local, $thirdparty_buyer="", $thirdparty_seller
 	}*/
 
 	// Some test to guess with no need to make database access
-	if ($mysoc->country_code == 'ES') // For spain localtaxes 1 and 2, tax is qualified if buyer use local taxe
+	if ($mysoc->country_code == 'ES') // For spain localtaxes 1 and 2, tax is qualified if buyer use local tax
 	{
 		if ($local == 1)
 		{
@@ -4421,17 +4421,18 @@ function getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
 }
 
 /**
- *  Get type and rate of localtaxes for a particular vat rate/country fo thirdparty
+ *  Get type and rate of localtaxes for a particular vat rate/country of a thirdparty.
+ *  This does not take into account the seller setup if subject to vat or not, only country.
  *  TODO
  *  This function is ALSO called to retrieve type for building PDF. Such call of function must be removed.
  *  Instead this function must be called when adding a line to get the array of localtax and type, and then
  *  provide it to the function calcul_price_total.
  *
- *  @param	int|string  $vatrate			VAT ID or Rate. Value can be value or the string with code into parenthesis or rowid if $firstparamisid is 1. Example: '8.5' or '8.5 (8.5NPR)' or 123.
+ *  @param	int|string  $vatrate			VAT ID or Rate+Code. Value can be value or the string with code into parenthesis or rowid if $firstparamisid is 1. Example: '8.5' or '8.5 (8.5NPR)' or 123.
  *  @param	int		    $local              Number of localtax (1 or 2, or 0 to return 1 & 2)
  *  @param	Societe	    $buyer         		Company object
  *  @param	Societe	    $seller        		Company object
- *  @param  int         $firstparamisid     1 if first param is id into table (use this if you can)
+ *  @param  int         $firstparamisid     1 if first param is ID into table instead of Rate+code (use this if you can)
  *  @return	array    	    				array(localtax_type1(1-6/0 if not found), rate localtax1, localtax_type2, rate localtax2, accountancycodecust, accountancycodesupp)
  *  @see getTaxesFromId
  */

From 0fb95fa15f4afdc86f9afbf87d97ede6780c7092 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 01:30:12 +0100
Subject: [PATCH 137/429] Try a fix for #7778

---
 htdocs/commande/class/commande.class.php | 18 +++++++++++++-----
 1 file changed, 13 insertions(+), 5 deletions(-)

diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 4d094712c57..7998a25bd13 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -1338,6 +1338,14 @@ class Commande extends CommonOrder
 
             $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
 
+            /*var_dump($txlocaltax1);
+            var_dump($txlocaltax2);
+            var_dump($localtaxes_type);
+            var_dump($tabprice);
+            var_dump($tabprice[9]);
+            var_dump($tabprice[10]);
+            exit;*/
+
             $total_ht  = $tabprice[0];
             $total_tva = $tabprice[1];
             $total_ttc = $tabprice[2];
@@ -1379,12 +1387,12 @@ class Commande extends CommonOrder
             $this->line->desc=$desc;
             $this->line->qty=$qty;
 
-			$this->line->vat_src_code=$vat_src_code;
+            $this->line->vat_src_code=$vat_src_code;
             $this->line->tva_tx=$txtva;
-            $this->line->localtax1_tx=$localtaxes_type[1];
-            $this->line->localtax2_tx=$localtaxes_type[3];
-			$this->line->localtax1_type=$localtaxes_type[0];
-			$this->line->localtax2_type=$localtaxes_type[2];
+            $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
+            $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
+            $this->line->localtax1_type=$localtaxes_type[0];
+            $this->line->localtax2_type=$localtaxes_type[2];
             $this->line->fk_product=$fk_product;
 			$this->line->product_type=$product_type;
             $this->line->fk_remise_except=$fk_remise_except;

From d7837f8800afdaafda6d747cedfd88d4054379c4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 01:43:51 +0100
Subject: [PATCH 138/429] Try fix for #7778

---
 htdocs/comm/propal/class/propal.class.php                 | 4 ++--
 htdocs/compta/facture/class/facture.class.php             | 4 ++--
 htdocs/fourn/class/fournisseur.commande.class.php         | 4 ++--
 htdocs/fourn/class/fournisseur.facture.class.php          | 8 ++++----
 .../supplier_proposal/class/supplier_proposal.class.php   | 6 +++---
 5 files changed, 13 insertions(+), 13 deletions(-)

diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index afc0fa76191..5efc1cf9db4 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -524,8 +524,8 @@ class Propal extends CommonObject
 
 			$this->line->vat_src_code=$vat_src_code;
 			$this->line->tva_tx=$txtva;
-			$this->line->localtax1_tx=$txlocaltax1;
-			$this->line->localtax2_tx=$txlocaltax2;
+			$this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
+			$this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
 			$this->line->localtax1_type = $localtaxes_type[0];
 			$this->line->localtax2_type = $localtaxes_type[2];
 			$this->line->fk_product=$fk_product;
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index a35e7f7ae40..915200ab2d2 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -2650,8 +2650,8 @@ class Facture extends CommonInvoice
 
 			$this->line->vat_src_code=$vat_src_code;
 			$this->line->tva_tx=$txtva;
-			$this->line->localtax1_tx=$txlocaltax1;
-			$this->line->localtax2_tx=$txlocaltax2;
+			$this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
+			$this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
 			$this->line->localtax1_type = $localtaxes_type[0];
 			$this->line->localtax2_type = $localtaxes_type[2];
 
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index e6e309c2239..38d0e42d36a 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -1575,8 +1575,8 @@ class CommandeFournisseur extends CommonOrder
             $this->line->desc=$desc;
             $this->line->qty=$qty;
             $this->line->tva_tx=$txtva;
-            $this->line->localtax1_tx=$txlocaltax1;
-            $this->line->localtax2_tx=$txlocaltax2;
+            $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
+            $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
             $this->line->localtax1_type = $localtaxes_type[0];
             $this->line->localtax2_type = $localtaxes_type[2];
             $this->line->fk_product=$fk_product;
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 995745b4faa..444eb5d200a 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -1449,8 +1449,10 @@ class FactureFournisseur extends CommonInvoice
 
         $this->line->vat_src_code=$vat_src_code;
         $this->line->tva_tx=$txtva;
-        $this->line->localtax1_tx=$txlocaltax1;
-        $this->line->localtax2_tx=$txlocaltax2;
+        $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
+        $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
+        $this->line->localtax1_type = $localtaxes_type[0];
+        $this->line->localtax2_type = $localtaxes_type[2];
         $this->line->fk_product=$fk_product;
         $this->line->product_type=$type;
         $this->line->remise_percent=$remise_percent;
@@ -1464,8 +1466,6 @@ class FactureFournisseur extends CommonInvoice
         $this->line->total_tva=      $total_tva;
         $this->line->total_localtax1=$total_localtax1;
         $this->line->total_localtax2=$total_localtax2;
-        $this->line->localtax1_type = $localtaxes_type[0];
-        $this->line->localtax2_type = $localtaxes_type[2];
         $this->line->total_ttc=      (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc);
         $this->line->special_code=$this->special_code;
         $this->line->fk_parent_line=$this->fk_parent_line;
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 4fa0c8fad6e..ae2c73d8752 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -455,9 +455,9 @@ class SupplierProposal extends CommonObject
             $this->line->desc=$desc;
             $this->line->qty=$qty;
             $this->line->tva_tx=$txtva;
-            $this->line->localtax1_tx=$txlocaltax1;
-            $this->line->localtax2_tx=$txlocaltax2;
-			$this->line->localtax1_type = $localtaxes_type[0];
+            $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
+            $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
+            $this->line->localtax1_type = $localtaxes_type[0];
 			$this->line->localtax2_type = $localtaxes_type[2];
             $this->line->fk_product=$fk_product;
             $this->line->remise_percent=$remise_percent;

From 940e9cb1a5c3c79e737e388fa82caa494a4b19e1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 01:46:07 +0100
Subject: [PATCH 139/429] Fix travis error

---
 htdocs/projet/tasks.php | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index 445f6f426b0..4d43b6e4bc2 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -535,14 +535,14 @@ else if ($id > 0 || ! empty($ref))
 
 	print '<tr class="liste_titre nodrag nodrop">';
 	// print '<td>'.$langs->trans("Project").'</td>';
-	print_liste_field_titre($langs->trans("RefTask"), $_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'');
-	print_liste_field_titre($langs->trans("LabelTask"), $_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'');
-	print_liste_field_titre($langs->trans("DateStart"), $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'');
-	print_liste_field_titre($langs->trans("DateEnd"), $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'');
-	print_liste_field_titre($langs->trans("PlannedWorkload"), $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
-	print_liste_field_titre($langs->trans("TimeSpent"), $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
-	print_liste_field_titre($langs->trans("ProgressCalculated"), $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
-	print_liste_field_titre($langs->trans("ProgressDeclared"), $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
+	print_liste_field_titre("RefTask", $_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'');
+	print_liste_field_titre("LabelTask", $_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'');
+	print_liste_field_titre("DateStart", $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'');
+	print_liste_field_titre("DateEnd", $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'');
+	print_liste_field_titre("PlannedWorkload", $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
+	print_liste_field_titre("TimeSpent", $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
+	print_liste_field_titre("ProgressCalculated", $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
+	print_liste_field_titre("ProgressDeclared", $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'');
 	//print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center" width="80"',$sortfield,$sortorder,'maxwidthsearch ');
 	print_liste_field_titre('', $_SERVER["PHP_SELF"],"",'','','align="center" width="80"',$sortfield,$sortorder,'maxwidthsearch ');
 	print "</tr>\n";

From 1e438b7ebd04b9800508b6dd77dd30c314dab387 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 02:01:57 +0100
Subject: [PATCH 140/429] Fix travis and return of api that change status

---
 .../comm/propal/class/api_proposals.class.php | 75 +++++++------------
 htdocs/commande/class/api_orders.class.php    | 26 ++++++-
 2 files changed, 52 insertions(+), 49 deletions(-)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 844c204f441..63b26373f60 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -516,7 +516,7 @@ class Proposals extends DolibarrApi
 			throw new RestException(500, 'Error : '.$this->propal->error);
 		}
 
-                $result = $this->propal->fetch($id);
+		$result = $this->propal->fetch($id);
 		if( ! $result ) {
 			throw new RestException(404, 'Proposal not found');
 		}
@@ -531,37 +531,6 @@ class Proposals extends DolibarrApi
 	}
 
 
-	/**
-	 * Set a commercial proposal billed. Could be also called setbilled
-	 *
-	 * @param   int     $id             Commercial proposal ID
-	 *
-	 * @url POST    {id}/setbilled
-	 *
-	 * @return  array
-	 */
-	function setinvoiced($id)
-	{
-		if(! DolibarrApiAccess::$user->rights->propal->creer) {
-			throw new RestException(401);
-		}
-		$result = $this->propal->fetch($id);
-		if( ! $result ) {
-			throw new RestException(404, 'Commercial Proposal not found');
-		}
-
-		if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
-			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-		}
-
-		$result = $this->propal->classifyBilled(DolibarrApiAccess::$user);
-		if( $result < 0) {
-			throw new RestException(400, $this->propal->error);
-		}
-
-		return $result;
-	}
-
 	/**
 	 * Validate a commercial proposal
 	 *
@@ -584,8 +553,6 @@ class Proposals extends DolibarrApi
 	 */
 	function validate($id, $notrigger=0)
 	{
-		var_dump($notrigger);exit;
-
 		if(! DolibarrApiAccess::$user->rights->propal->creer) {
 			throw new RestException(401);
 		}
@@ -615,6 +582,8 @@ class Proposals extends DolibarrApi
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
+        $this->propal->fetchObjectLinked();
+
         return $this->_cleanObjectDatas($this->propal);
 	}
 
@@ -652,16 +621,22 @@ class Proposals extends DolibarrApi
 			throw new RestException(500, 'Error when closing Commercial Proposal: '.$this->propal->error);
 		}
 
-		return array(
-			'success' => array(
-				'code' => 200,
-				'message' => 'Commercial Proposal closed (Ref='.$this->propal->ref.')'
-			)
-		);
+		$result = $this->propal->fetch($id);
+		if( ! $result ) {
+			throw new RestException(404, 'Proposal not found');
+		}
+
+		if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$this->propal->fetchObjectLinked();
+
+		return $this->_cleanObjectDatas($this->propal);
 	}
 
     /**
-     * Set a commercial proposal billed
+     * Set a commercial proposal billed. Could be also called setbilled
      *
      * @param   int     $id             Commercial proposal ID
      *
@@ -688,12 +663,18 @@ class Proposals extends DolibarrApi
                     throw new RestException(500, 'Error : '.$this->propal->error);
             }
 
-			return array(
-				'success' => array(
-					'code' => 200,
-					'message' => 'Commercial Proposal set billed (Ref='.$this->propal->ref.')'
-				)
-			);
+            $result = $this->propal->fetch($id);
+            if( ! $result ) {
+            	throw new RestException(404, 'Proposal not found');
+            }
+
+            if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+            	throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            }
+
+            $this->propal->fetchObjectLinked();
+
+            return $this->_cleanObjectDatas($this->propal);
     }
 
 
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 1d30e08205b..e1edde93922 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -605,7 +605,18 @@ class Orders extends DolibarrApi
                 throw new RestException(400, $this->commande->error);
         }
 
-        return $result;
+        $result = $this->commande->fetch($id);
+        if( ! $result ) {
+        	throw new RestException(404, 'Order not found');
+        }
+
+        if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
+        	throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        $this->commande->fetchObjectLinked();
+
+        return $this->_cleanObjectDatas($this->commande);
     }
 
     /**
@@ -640,7 +651,18 @@ class Orders extends DolibarrApi
     		throw new RestException(500, 'Error when closing Order: '.$this->commande->error);
     	}
 
-    	return $result;
+    	$result = $this->commande->fetch($id);
+    	if( ! $result ) {
+    		throw new RestException(404, 'Order not found');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	$this->commande->fetchObjectLinked();
+
+    	return $this->_cleanObjectDatas($this->commande);
     }
 
     /**

From dbf7603118b671346f1a23198350f3becc8aa747 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 04:31:48 +0100
Subject: [PATCH 141/429] Debug blockedlog for loi finance 2016

---
 htdocs/adherents/class/adherent.class.php     |   5 -
 htdocs/adherents/class/subscription.class.php | 139 ++++++++++-----
 htdocs/blockedlog/admin/blockedlog.php        |   8 +-
 htdocs/blockedlog/admin/blockedlog_list.php   |  67 +++++---
 htdocs/blockedlog/class/blockedlog.class.php  | 160 +++++++++++-------
 htdocs/core/lib/functions.lib.php             |  21 ++-
 ..._modBlockedlog_ActionsBlockedLog.class.php |  14 +-
 htdocs/don/card.php                           |   2 +-
 htdocs/don/class/paymentdonation.class.php    |  52 +++---
 htdocs/don/payment/card.php                   |  17 +-
 htdocs/langs/en_US/blockedlog.lang            |  26 ++-
 11 files changed, 330 insertions(+), 181 deletions(-)

diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index d42f67f075a..351debdd3d4 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -1303,11 +1303,6 @@ class Adherent extends CommonObject
 				$this->last_subscription_amount=$montant;
 				$this->last_subscription_date_start=$date;
 				$this->last_subscription_date_end=$datefin;
-
-				// Call trigger
-				$result=$this->call_trigger('MEMBER_SUBSCRIPTION',$user);
-				if ($result < 0) { $error++; }
-				// End call triggers
 			}
 
 			if (! $error)
diff --git a/htdocs/adherents/class/subscription.class.php b/htdocs/adherents/class/subscription.class.php
index bb5780db15a..ae8470e3eee 100644
--- a/htdocs/adherents/class/subscription.class.php
+++ b/htdocs/adherents/class/subscription.class.php
@@ -59,13 +59,16 @@ class Subscription extends CommonObject
 	/**
 	 *	Function who permitted cretaion of the subscription
 	 *
-	 *	@param	int		$userid		userid de celui qui insere
-	 *	@return	int					<0 if KO, Id subscription created if OK
+	 *	@param	User	$user			User that create
+	 *	@param  bool 	$notrigger 		false=launch triggers after, true=disable triggers
+	 *	@return	int						<0 if KO, Id subscription created if OK
 	 */
-	function create($userid)
+	function create($user, $notrigger = false)
 	{
 		global $langs;
 
+		$error = 0;
+
 		$now=dol_now();
 
 		// Check parameters
@@ -75,6 +78,8 @@ class Subscription extends CommonObject
 			return -1;
 		}
 
+		$this->db->begin();
+
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."subscription (fk_adherent, datec, dateadh, datef, subscription, note)";
         $sql.= " VALUES (".$this->fk_adherent.", '".$this->db->idate($now)."',";
 		$sql.= " '".$this->db->idate($this->dateh)."',";
@@ -82,17 +87,32 @@ class Subscription extends CommonObject
 		$sql.= " ".$this->amount.",";
 		$sql.= " '".$this->db->escape($this->note)."')";
 
-		dol_syslog(get_class($this)."::create", LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-		    $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."subscription");
-		    return $this->id;
+		if ($res===false) {
+			$error++;
+			$this->errors[] = $this->db->lasterror();
 		}
-		else
+
+		if (! $error)
 		{
-			$this->error=$this->db->lasterror();
+			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
+		}
+
+		if (! $error && ! $notrigger)
+		{
+			// Call triggers
+			$result=$this->call_trigger('MEMBER_SUBSCRIPTION_CREATE',$user);
+			if ($result < 0) { $error++; }
+			// End call triggers
+		}
+
+		// Commit or rollback
+		if ($error) {
+			$this->db->rollback();
 			return -1;
+		} else {
+			$this->db->commit();
+			return $this->id;
 		}
 	}
 
@@ -154,8 +174,10 @@ class Subscription extends CommonObject
 	 *	@param 	int		$notrigger		0=Disable triggers
 	 *	@return	int						<0 if KO, >0 if OK
 	 */
-	function update($user,$notrigger=0)
+	function update($user, $notrigger=0)
 	{
+		$error = 0;
+
 		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."subscription SET ";
@@ -177,14 +199,26 @@ class Subscription extends CommonObject
 			$result=$member->fetch($this->fk_adherent);
 			$result=$member->update_end_date($user);
 
-			$this->db->commit();
-			return 1;
+			if (! $error && ! $notrigger) {
+				// Call triggers
+				$result=$this->call_trigger('MEMBER_SUBSCRIPTION_MODIFY',$user);
+				if ($result < 0) { $error++; } //Do also here what you must do to rollback action if trigger fail
+				// End call triggers
+			}
 		}
 		else
 		{
-			$this->db->rollback();
+			$error++;
 			$this->error=$this->db->lasterror();
+		}
+
+		// Commit or rollback
+		if ($error) {
+			$this->db->rollback();
 			return -1;
+		} else {
+			$this->db->commit();
+			return $this->id;
 		}
 	}
 
@@ -192,10 +226,13 @@ class Subscription extends CommonObject
 	 *	Delete a subscription
 	 *
 	 *	@param	User	$user		User that delete
+	 *	@param 	bool 	$notrigger  false=launch triggers after, true=disable triggers
 	 *	@return	int					<0 if KO, 0 if not found, >0 if OK
 	 */
-	function delete($user)
+	function delete($user, $notrigger=false)
 	{
+		$error = 0;
+
 		// It subscription is linked to a bank transaction, we get it
 		if ($this->fk_bank > 0)
 		{
@@ -206,51 +243,71 @@ class Subscription extends CommonObject
 
 		$this->db->begin();
 
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."subscription WHERE rowid = ".$this->id;
-		dol_syslog(get_class($this)."::delete", LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if ($resql)
-		{
-			$num=$this->db->affected_rows($resql);
-			if ($num)
-			{
-				require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
-				$member=new Adherent($this->db);
-				$result=$member->fetch($this->fk_adherent);
-				$result=$member->update_end_date($user);
+		if (! $error) {
+			if (! $notrigger) {
+				// Call triggers
+				$result=$this->call_trigger('MEMBER_SUBSCRIPTION_DELETE', $user);
+				if ($result < 0) { $error++; } // Do also here what you must do to rollback action if trigger fail
+				// End call triggers
+			}
+		}
 
-				if ($this->fk_bank > 0 && is_object($accountline) && $accountline->id > 0)	// If we found bank account line (this means this->fk_bank defined)
+		if (! $error)
+		{
+			$sql = "DELETE FROM ".MAIN_DB_PREFIX."subscription WHERE rowid = ".$this->id;
+			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
+			$resql=$this->db->query($sql);
+			if ($resql)
+			{
+				$num=$this->db->affected_rows($resql);
+				if ($num)
 				{
-					$result=$accountline->delete($user);		// Return false if refused because line is conciliated
-					if ($result > 0)
+					require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+					$member=new Adherent($this->db);
+					$result=$member->fetch($this->fk_adherent);
+					$result=$member->update_end_date($user);
+
+					if ($this->fk_bank > 0 && is_object($accountline) && $accountline->id > 0)	// If we found bank account line (this means this->fk_bank defined)
 					{
-						$this->db->commit();
-						return 1;
+						$result=$accountline->delete($user);		// Return false if refused because line is conciliated
+						if ($result > 0)
+						{
+							$this->db->commit();
+							return 1;
+						}
+						else
+						{
+							$this->error=$accountline->error;
+							$this->db->rollback();
+							return -1;
+						}
 					}
 					else
 					{
-						$this->error=$accountline->error;
-						$this->db->rollback();
-						return -1;
+						$this->db->commit();
+						return 1;
 					}
 				}
 				else
 				{
 					$this->db->commit();
-					return 1;
+					return 0;
 				}
 			}
 			else
 			{
-				$this->db->commit();
-				return 0;
+				$error++;
+				$this->error=$this->db->lasterror();
 			}
 		}
-		else
-		{
-			$this->error=$this->db->lasterror();
+
+		// Commit or rollback
+		if ($error) {
 			$this->db->rollback();
 			return -1;
+		} else {
+			$this->db->commit();
+			return 1;
 		}
 	}
 
diff --git a/htdocs/blockedlog/admin/blockedlog.php b/htdocs/blockedlog/admin/blockedlog.php
index 5e34cb968ae..2da83de5da2 100644
--- a/htdocs/blockedlog/admin/blockedlog.php
+++ b/htdocs/blockedlog/admin/blockedlog.php
@@ -26,9 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/blockedlog/lib/blockedlog.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 
-$langs->load("admin");
-$langs->load("other");
-$langs->load("blockedlog");
+$langs->loadLangs(array("admin","other","blockedlog"));
 
 if (! $user->admin || empty($conf->blockedlog->enabled)) accessforbidden();
 
@@ -143,7 +141,7 @@ if ($resql)
 {
 	while ($obj = $db->fetch_object($resql))
 	{
-			$countryArray[$obj->code_iso]		= ($obj->code_iso && $langs->transnoentitiesnoconv("Country".$obj->code_iso)!="Country".$obj->code_iso?$langs->transnoentitiesnoconv("Country".$obj->code_iso):($obj->label!='-'?$obj->label:''));
+			$countryArray[$obj->code_iso] = ($obj->code_iso && $langs->transnoentitiesnoconv("Country".$obj->code_iso)!="Country".$obj->code_iso?$langs->transnoentitiesnoconv("Country".$obj->code_iso):($obj->label!='-'?$obj->label:''));
 	}
 }
 
@@ -162,7 +160,7 @@ print $langs->trans("ListOfTrackedEvents").'</td><td>';
 $arrayoftrackedevents=$block_static->trackedevents;
 foreach($arrayoftrackedevents as $key => $val)
 {
-	print $key.'-'.$val.'<br>';
+	print $key.' - '.$langs->trans($val).'<br>';
 }
 
 print '</td></tr>';
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 25973f4df62..3f824ac1238 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -32,7 +32,7 @@ $langs->loadLangs(array("admin", "other", "blockedlog", "bills"));
 if (! $user->admin) accessforbidden();
 
 $action = GETPOST('action','alpha');
-$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'myobjectlist';   // To manage different context of search
+$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'blockedloglist';   // To manage different context of search
 $backtopage = GETPOST('backtopage','alpha');											// Go back to a dedicated page
 $optioncss  = GETPOST('optioncss','aZ');												// Option for the css output (always '' except when 'print')
 
@@ -43,6 +43,7 @@ $search_start = -1;
 if(GETPOST('search_startyear')!='') $search_start = dol_mktime(0, 0, 0, GETPOST('search_startmonth'), GETPOST('search_startday'), GETPOST('search_startyear'));
 $search_end = -1;
 if(GETPOST('search_endyear')!='') $search_end= dol_mktime(23, 59, 59, GETPOST('search_endmonth'), GETPOST('search_endday'), GETPOST('search_endyear'));
+$search_code = GETPOST('search_code', 'alpha');
 $search_ref = GETPOST('search_ref', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 
@@ -76,6 +77,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_fk_user = '';
 	$search_start = -1;
 	$search_end = -1;
+	$search_code = '';
 	$search_ref = '';
 	$search_amount = '';
 	$toselect='';
@@ -167,7 +169,7 @@ else
 
 llxHeader('',$langs->trans("BrowseBlockedLog"));
 
-$blocks = $block_static->getLog('all', 0, GETPOST('all','alpha') ? 0 : 50, $sortfield, $sortorder, $search_fk_user, $search_start, $search_end, $search_ref, $search_amount);
+$blocks = $block_static->getLog('all', 0, GETPOST('all','alpha') ? 0 : 50, $sortfield, $sortorder, $search_fk_user, $search_start, $search_end, $search_ref, $search_amount, $search_code);
 if (! is_array($blocks))
 {
 	dol_print_error($block_static->db);
@@ -216,24 +218,41 @@ print ' </div>';
 print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+print '<input type="hidden" name="action" value="list">';
+print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="page" value="'.$page.'">';
+print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 print '<input type="hidden" name="withtab" value="'.GETPOST('withtab','alpha').'">';
 
 print '<table class="noborder" width="100%">';
+
+// Line of filters
 print '<tr class="liste_titre_filter">';
 
 print '<td class="liste_titre">&nbsp;</td>';
 
 print '<td class="liste_titre">';
-print $form->select_date($search_start,'search_start');
-print $form->select_date($search_end,'search_end');
+//print $langs->trans("from").': ';
+$form->select_date($search_start,'search_start');
+//print '<br>';
+//print $langs->trans("to").': ';
+$form->select_date($search_end,'search_end');
 print '</td>';
 
 // User
 print '<td class="liste_titre">';
-print $form->select_users($search_fk_user, 'search_fk_user', 1);
+print $form->select_dolusers($search_fk_user, 'search_fk_user', 1);
 print '</td>';
 
-print '<td class="liste_titre"></td>';
+// Actions code
+$langs->load("blockedlog");
+print '<td class="liste_titre">';
+print $form->selectarray('search_code', $block_static->trackedevents, $search_code, 1, 0, 0, '', 1, 0, 0, 'ASC', 'maxwidth200', 1);
+print '</td>';
 
 // Ref
 print '<td class="liste_titre"><input type="text" class="maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
@@ -292,7 +311,9 @@ foreach($blocks as &$block) {
 	   	//print $block->getUser()
 	   	print $block->user_fullname;
 	   	print '</td>';
+	   	// Action
 	   	print '<td>'.$langs->trans('log'.$block->action).'</td>';
+	   	// Ref
 	   	print '<td>'.$block->ref_object.'</td>';
 	   	print '<td>'.$object_link.'</td>';
 	   	print '<td align="right">'.price($block->amounts).'</td>';
@@ -329,6 +350,8 @@ print '</form>';
 
 print '</div>';
 
+
+
 print '<script type="text/javascript">
 
 jQuery(document).ready(function () {
@@ -374,29 +397,27 @@ jQuery(document).ready(function () {
 </script>'."\n";
 
 
-if(!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY) && !empty($conf->global->BLOCKEDLOG_AUTHORITY_URL)) {
-
+if(!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY) && !empty($conf->global->BLOCKEDLOG_AUTHORITY_URL))
+{
 ?>
-				<script type="text/javascript">
+		<script type="text/javascript">
 
-					$.ajax({
-						url : "<?php echo dol_buildpath('/blockedlog/ajax/check_signature.php',1) ?>"
-						,dataType:"html"
-					}).done(function(data) {
+			$.ajax({
+				url : "<?php echo dol_buildpath('/blockedlog/ajax/check_signature.php',1) ?>"
+				,dataType:"html"
+			}).done(function(data) {
 
-						if(data == 'hashisok') {
-							$('#blockchainstatus').html('<?php echo $langs->trans('AuthorityReconizeFingerprintConformity'). ' '. img_picto($langs->trans('SignatureOK'), 'on') ?>');
-						}
-						else{
-							$('#blockchainstatus').html('<?php echo $langs->trans('AuthorityDidntReconizeFingerprintConformity'). ' '.img_picto($langs->trans('SignatureKO'), 'off') ?>');
-						}
+				if(data == 'hashisok') {
+					$('#blockchainstatus').html('<?php echo $langs->trans('AuthorityReconizeFingerprintConformity'). ' '. img_picto($langs->trans('SignatureOK'), 'on') ?>');
+				}
+				else{
+					$('#blockchainstatus').html('<?php echo $langs->trans('AuthorityDidntReconizeFingerprintConformity'). ' '.img_picto($langs->trans('SignatureKO'), 'off') ?>');
+				}
 
-					});
-
-				</script>
+			});
 
+		</script>
 <?php
-
 }
 
 if (GETPOST('withtab','alpha'))
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 46b212c30d8..be731dc4a70 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -109,42 +109,47 @@ class BlockedLog
 
 		$this->trackedevents = array();
 
-		if ($conf->facture->enabled) $this->trackedevents['BILL_VALIDATE']='BillValidate';
-		if ($conf->facture->enabled) $this->trackedevents['BILL_DELETE']='BillDelete';
-		if ($conf->facture->enabled) $this->trackedevents['BILL_SENTBYMAIL']='BillSentByEmail';
-		if ($conf->facture->enabled) $this->trackedevents['DOC_DOWNLOAD']='BillDownload';
-		if ($conf->facture->enabled) $this->trackedevents['DOC_PREVIEW']='BillPreview';
+		if ($conf->facture->enabled) $this->trackedevents['BILL_VALIDATE']='logBILL_VALIDATE';
+		if ($conf->facture->enabled) $this->trackedevents['BILL_DELETE']='logBILL_DELETE';
+		if ($conf->facture->enabled) $this->trackedevents['BILL_SENTBYMAIL']='logBILL_SENTBYMAIL';
+		if ($conf->facture->enabled) $this->trackedevents['DOC_DOWNLOAD']='BlockedLogBillDownload';
+		if ($conf->facture->enabled) $this->trackedevents['DOC_PREVIEW']='BlockedLogBillPreview';
 
-		if ($conf->facture->enabled) $this->trackedevents['PAYMENT_CUSTOMER_CREATE']='BillPaymentCreate';
-		if ($conf->facture->enabled) $this->trackedevents['PAYMENT_CUSTOMER_DELETE']='BillPaymentDelete';
+		if ($conf->facture->enabled) $this->trackedevents['PAYMENT_CUSTOMER_CREATE']='logPAYMENT_CUSTOMER_CREATE';
+		if ($conf->facture->enabled) $this->trackedevents['PAYMENT_CUSTOMER_DELETE']='logPAYMENT_CUSTOMER_DELETE';
 
 		/* Supplier
-		if ($conf->fournisseur->enabled) $this->trackedevents['BILL_SUPPLIER_VALIDATE']='SupplierBillValidate';
-		if ($conf->fournisseur->enabled) $this->trackedevents['BILL_SUPPLIER_DELETE']='SupplierBillDelete';
-		if ($conf->fournisseur->enabled) $this->trackedevents['BILL_SUPPLIER_SENTBYMAIL']='SupplierBillSentByEmail'; // Trigger key does not exists, we want just into array to list it as done
-		if ($conf->fournisseur->enabled) $this->trackedevents['SUPPLIER_DOC_DOWNLOAD']='SupplierBillDownload';		// Trigger key does not exists, we want just into array to list it as done
-		if ($conf->fournisseur->enabled) $this->trackedevents['SUPPLIER_DOC_PREVIEW']='SupplierBillPreview';		// Trigger key does not exists, we want just into array to list it as done
+		if ($conf->fournisseur->enabled) $this->trackedevents['BILL_SUPPLIER_VALIDATE']='BlockedLogSupplierBillValidate';
+		if ($conf->fournisseur->enabled) $this->trackedevents['BILL_SUPPLIER_DELETE']='BlockedLogSupplierBillDelete';
+		if ($conf->fournisseur->enabled) $this->trackedevents['BILL_SUPPLIER_SENTBYMAIL']='BlockedLogSupplierBillSentByEmail'; // Trigger key does not exists, we want just into array to list it as done
+		if ($conf->fournisseur->enabled) $this->trackedevents['SUPPLIER_DOC_DOWNLOAD']='BlockedLogSupplierBillDownload';		// Trigger key does not exists, we want just into array to list it as done
+		if ($conf->fournisseur->enabled) $this->trackedevents['SUPPLIER_DOC_PREVIEW']='BlockedLogSupplierBillPreview';		// Trigger key does not exists, we want just into array to list it as done
 
-		if ($conf->fournisseur->enabled) $this->trackedevents['PAYMENT_SUPPLIER_CREATE']='SupplierBillPaymentCreate';
-		if ($conf->fournisseur->enabled) $this->trackedevents['PAYMENT_SUPPLIER_DELETE']='supplierBillPaymentCreate';
+		if ($conf->fournisseur->enabled) $this->trackedevents['PAYMENT_SUPPLIER_CREATE']='BlockedLogSupplierBillPaymentCreate';
+		if ($conf->fournisseur->enabled) $this->trackedevents['PAYMENT_SUPPLIER_DELETE']='BlockedLogsupplierBillPaymentCreate';
 		*/
 
-		if ($conf->don->enabled) $this->trackedevents['DON_CREATE']='DonationCreate';
-		if ($conf->don->enabled) $this->trackedevents['DON_MODIFY']='DonationModify';
-		if ($conf->don->enabled) $this->trackedevents['DON_DELETE']='DonationDelete';
+		if ($conf->don->enabled) $this->trackedevents['DON_VALIDATE']='logDON_VALIDATE';
+		if ($conf->don->enabled) $this->trackedevents['DON_DELETE']='logDON_DELETE';
+		//if ($conf->don->enabled) $this->trackedevents['DON_SENTBYMAIL']='logDON_SENTBYMAIL';
+
+		if ($conf->don->enabled) $this->trackedevents['DONATION_PAYMENT_CREATE']='logDONATION_PAYMENT_CREATE';
+		if ($conf->don->enabled) $this->trackedevents['DONATION_PAYMENT_DELETE']='logDONATION_PAYMENT_DELETE';
 
 		/*
-		if ($conf->salary->enabled) $this->trackedevents['PAYMENT_SALARY_CREATE']='SalaryPaymentCreate';
-		if ($conf->salary->enabled) $this->trackedevents['PAYMENT_SALARY_MODIFY']='SalaryPaymentCreate';
-		if ($conf->salary->enabled) $this->trackedevents['PAYMENT_SALARY_DELETE']='SalaryPaymentCreate';
+		if ($conf->salary->enabled) $this->trackedevents['PAYMENT_SALARY_CREATE']='BlockedLogSalaryPaymentCreate';
+		if ($conf->salary->enabled) $this->trackedevents['PAYMENT_SALARY_MODIFY']='BlockedLogSalaryPaymentCreate';
+		if ($conf->salary->enabled) $this->trackedevents['PAYMENT_SALARY_DELETE']='BlockedLogSalaryPaymentCreate';
 		*/
 
-		if ($conf->adherent->enabled) $this->trackedevents['MEMBER_SUBSCRIPTION']='MemberSubscription';
+		if ($conf->adherent->enabled) $this->trackedevents['MEMBER_SUBSCRIPTION_CREATE']='logMEMBER_SUBSCRIPTION_CREATE';
+		if ($conf->adherent->enabled) $this->trackedevents['MEMBER_SUBSCRIPTION_MODIFY']='logMEMBER_SUBSCRIPTION_MODIFY';
+		if ($conf->adherent->enabled) $this->trackedevents['MEMBER_SUBSCRIPTION_DELETE']='logMEMBER_SUBSCRIPTION_DELETE';
 
 		/*
-		 $trackedevents['PAYMENT_VARIOUS_CREATE']='VariousPaymentCreate';
-		 $trackedevents['PAYMENT_VARIOUS_MODIFY']='VariousPaymentModify';
-		 $trackedevents['PAYMENT_VARIOUS_DELETE']='VariousPaymentDelete';
+		 $trackedevents['PAYMENT_VARIOUS_CREATE']='BlockedLogVariousPaymentCreate';
+		 $trackedevents['PAYMENT_VARIOUS_MODIFY']='BlockedLogVariousPaymentModify';
+		 $trackedevents['PAYMENT_VARIOUS_DELETE']='BlockedLogVariousPaymentDelete';
 		*/
 	}
 
@@ -199,6 +204,17 @@ class BlockedLog
 				$this->error++;
 			}
 		}
+		else if($this->element === 'payment_donation') {
+			require_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php';
+
+			$object = new PaymentDonation($this->db);
+			if($object->fetch($this->fk_object)>0) {
+				return $object->getNomUrl(1);
+			}
+			else{
+				$this->error++;
+			}
+		}
 		else if ($this->action == 'MODULE_SET')
 		{
 			return '<i class="opacitymedium">System to track events into unalterable logs were enabled</i>';
@@ -269,6 +285,10 @@ class BlockedLog
 		{
 			$this->date_object = $object->datev;
 		}
+		elseif ($object->element == 'payment_donation')
+		{
+			$this->date_object = $object->datepaid?$object->datepaid:$object->datep;
+		}
 		else {
 			$this->date_object = $object->date;
 		}
@@ -322,6 +342,7 @@ class BlockedLog
 
 		if ($this->element == 'facture')
 		{
+			var_dump($object);exit;
 			foreach($object as $key=>$value)
 			{
 				if (in_array($key, array('fields'))) continue;	// Discard some properties
@@ -342,12 +363,14 @@ class BlockedLog
 				if (!is_object($value)) $this->object_data->{$key} = $value;
 			}
 		}
-		elseif ($this->element == 'payment'|| $object->element == 'payment_supplier')
+		elseif ($this->element == 'payment' || $this->element == 'payment_supplier' || $this->element == 'payment_donation')
 		{
-			//var_dump($object);
+			$datepayment = $object->datepaye?$object->datepaye:($object->datepaid?$object->datepaid:$object->datep);
+			$paymenttypeid = $object->paiementid?$object->paiementid:$object->paymenttype;
+
 			$this->object_data->ref = $object->ref;
-			$this->object_data->date = $object->datepaye;
-			$this->object_data->type_code = dol_getIdFromCode($this->db, $object->paiementid, 'c_paiement', 'id', 'code');
+			$this->object_data->date = $datepayment;
+			$this->object_data->type_code = dol_getIdFromCode($this->db, $paymenttypeid, 'c_paiement', 'id', 'code');
 			$this->object_data->payment_num = $object->num_paiement;
 			//$this->object_data->fk_account = $object->fk_account;
 			$this->object_data->note = $object->note;
@@ -356,7 +379,7 @@ class BlockedLog
 			$totalamount=0;
 
 			$paymentpartnumber=0;
-			foreach($object->amounts as $invoiceid => $amount)
+			foreach($object->amounts as $objid => $amount)
 			{
 				if (empty($amount)) continue;
 
@@ -364,49 +387,68 @@ class BlockedLog
 
 				if ($this->element == 'payment_supplier')
 				{
-					$tmpinvoice = new FactureFournisseur($this->db);
+					include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+					$tmpobject = new FactureFournisseur($this->db);
 				}
-				else
+				elseif ($this->element == 'payment')
 				{
-					$tmpinvoice = new Facture($this->db);
+					include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+					$tmpobject = new Facture($this->db);
 				}
-				$result = $tmpinvoice->fetch($invoiceid);
+				elseif ($this->element == 'payment_donation')
+				{
+					include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
+					$tmpobject = new Don($this->db);
+				}
+
+				$result = $tmpobject->fetch($objid);
 				if ($result <= 0)
 				{
-					$this->error = $tmpinvoice->error;
-					$this->errors = $tmpinvoice->errors;
-					return -1;
-				}
-				$result = $tmpinvoice->fetch_thirdparty();
-				if ($result <= 0)
-				{
-					$this->error = $tmpinvoice->error;
-					$this->errors = $tmpinvoice->errors;
+					$this->error = $tmpobject->error;
+					$this->errors = $tmpobject->errors;
 					return -1;
 				}
 
 				$paymentpart = new stdClass();
 				$paymentpart->amount = $amount;
 
-				$paymentpart->thirdparty = new stdClass();
-				foreach($tmpinvoice->thirdparty as $key=>$value)
+				if ($this->element != 'payment_donation')
 				{
-					if (in_array($key, array('fields'))) continue;	// Discard some properties
-					if (! in_array($key, array(
-					'name','name_alias','ref_ext','address','zip','town','state_code','country_code','idprof1','idprof2','idprof3','idprof4','idprof5','idprof6','phone','fax','email','barcode',
-					'tva_intra', 'localtax1_assuj', 'localtax1_value', 'localtax2_assuj', 'localtax2_value', 'managers', 'capital', 'typent_code', 'forme_juridique_code', 'code_client', 'code_fournisseur'
-					))) continue;									// Discard if not into a dedicated list
-					if (!is_object($value)) $paymentpart->thirdparty->{$key} = $value;
+					$result = $tmpobject->fetch_thirdparty();
+					if ($result <= 0)
+					{
+						$this->error = $tmpobject->error;
+						$this->errors = $tmpobject->errors;
+						return -1;
+					}
+
+					$paymentpart->thirdparty = new stdClass();
+					foreach($tmpobject->thirdparty as $key=>$value)
+					{
+						if (in_array($key, array('fields'))) continue;	// Discard some properties
+						if (! in_array($key, array(
+						'name','name_alias','ref_ext','address','zip','town','state_code','country_code','idprof1','idprof2','idprof3','idprof4','idprof5','idprof6','phone','fax','email','barcode',
+						'tva_intra', 'localtax1_assuj', 'localtax1_value', 'localtax2_assuj', 'localtax2_value', 'managers', 'capital', 'typent_code', 'forme_juridique_code', 'code_client', 'code_fournisseur'
+						))) continue;									// Discard if not into a dedicated list
+						if (!is_object($value)) $paymentpart->thirdparty->{$key} = $value;
+					}
 				}
 
-				$paymentpart->invoice = new stdClass();
-				foreach($tmpinvoice as $key=>$value)
+				// Init object to avoid warnings
+				if ($this->element == 'payment_donation') $paymentpart->donation = new stdClass();
+				else $paymentpart->invoice = new stdClass();
+
+				foreach($tmpobject as $key=>$value)
 				{
 					if (in_array($key, array('fields'))) continue;	// Discard some properties
 					if (! in_array($key, array(
 					'ref','facnumber','ref_client','ref_supplier','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public'
 					))) continue;									// Discard if not into a dedicated list
-					if (!is_object($value)) $paymentpart->invoice->{$key} = $value;
+					if (!is_object($value))
+					{
+						if ($this->element == 'payment_donation') $paymentpart->donation->{$key} = $value;
+						else $paymentpart->invoice->{$key} = $value;
+					}
 				}
 
 				$paymentpartnumber++;
@@ -718,9 +760,10 @@ class BlockedLog
 	 *	@param	int 	$search_end     end time limit
 	 *  @param	string	$search_ref		search ref
 	 *  @param	string	$search_amount	search amount
+	 *  @param	string	$search_code	search code
 	 *	@return	array					array of object log
 	 */
-	public function getLog($element, $fk_object, $limit = 0, $sortfield = '', $sortorder = '', $search_fk_user = -1, $search_start = -1, $search_end = -1, $search_ref='', $search_amount='')
+	public function getLog($element, $fk_object, $limit = 0, $sortfield = '', $sortorder = '', $search_fk_user = -1, $search_start = -1, $search_end = -1, $search_ref='', $search_amount='', $search_code='')
 	{
 		global $conf, $cachedlogs;
 
@@ -748,11 +791,12 @@ class BlockedLog
 	         WHERE entity=".$conf->entity." AND element='".$element."' AND fk_object=".(int) $fk_object;
 		}
 
-		if ($search_fk_user > 0) $sql.=" AND fk_user IN (".$this->db->escape($search_fk_user).")";
-		if ($search_start > 0) $sql.=" AND date_creation >= '".$this->db->idate($search_start)."'";
-		if ($search_end > 0) $sql.=" AND date_creation <= '".$this->db->idate($search_end)."'";
-		if ($search_ref != '') $sql.=natural_search("ref_object", $search_ref);
+		if ($search_fk_user > 0)  $sql.=natural_search("fk_user", $search_fk_user, 2);
+		if ($search_start > 0)    $sql.=" AND date_creation >= '".$this->db->idate($search_start)."'";
+		if ($search_end > 0)      $sql.=" AND date_creation <= '".$this->db->idate($search_end)."'";
+		if ($search_ref != '')    $sql.=natural_search("ref_object", $search_ref);
 		if ($search_amount != '') $sql.=natural_search("amounts", $search_amount, 1);
+		if ($search_code != '')   $sql.=natural_search("action", $search_code, 3);
 
 		$sql.=$this->db->order($sortfield, $sortorder);
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 2d206960f8c..c8627f2cb41 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -6589,6 +6589,7 @@ function dol_getmypid()
  *                                         or like "keyword1|keyword2" = We want record field like keyword1 OR field like keyword2
  *                             			If param $mode is 1, can contains an operator <, > or = like "<10" or ">=100.5 < 1000"
  *                             			If param $mode is 2, can contains a list of int id separated by comma like "1,3,4"
+ *                             			If param $mode is 3, can contains a list of string separated by comma like "a,b,c"
  * @param	integer			$mode		0=value is list of keyword strings, 1=value is a numeric test (Example ">5.5 <10"), 2=value is a list of id separated with comma (Example '1,3,4')
  * @param	integer			$nofirstand	1=Do not output the first 'AND'
  * @return 	string 			$res 		The statement to append to the SQL query
@@ -6652,6 +6653,24 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0)
 				$newres .= ($i2 > 0 ? ' OR ' : '') . $field . " IN (" . $db->escape(trim($crit)) . ")";
 				$i2++;	// a criteria was added to string
 			}
+			else if ($mode == 3)
+			{
+				$tmparray=explode(',',trim($crit));
+				if (count($tmparray))
+				{
+					$listofcodes='';
+					foreach($tmparray as $val)
+					{
+						if ($val)
+						{
+							$listofcodes.=($listofcodes?',':'');
+							$listofcodes.="'".$db->escape(trim($val))."'";
+						}
+					}
+					$newres .= ($i2 > 0 ? ' OR ' : '') . $field . " IN (" . $listofcodes . ")";
+					$i2++;	// a criteria was added to string
+				}
+			}
 			else    // $mode=0
 			{
 				$textcrit = '';
@@ -6661,7 +6680,7 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0)
 				{
 					$newres .= (($i2 > 0 || $i3 > 0) ? ' OR ' : '');
 
-					if (preg_match('/\.(id|rowid)$/', $field))	// Special cas for rowid that is sometimes a ref so used as a search field
+					if (preg_match('/\.(id|rowid)$/', $field))	// Special case for rowid that is sometimes a ref so used as a search field
 					{
 						$newres .= $field . " = " . (is_numeric(trim($tmpcrit))?trim($tmpcrit):'0');
 					}
diff --git a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
index 64796c79654..52b804283cc 100644
--- a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
+++ b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
@@ -50,7 +50,7 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
         if (empty($conf->blockedlog->enabled)) return 0;     // Module not active, we do nothing
 
 		// Test if event/record is qualified
-		$listofqualifiedelement = array('payment', 'facture');
+		$listofqualifiedelement = array('facture', 'don', 'payment', 'payment_donation', 'subscription');
 		if (! in_array($object->element, $listofqualifiedelement)) return 1;
 
 		dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
@@ -68,6 +68,8 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 		$amounts = 0;
 		if ($action==='BILL_VALIDATE' || $action==='BILL_DELETE' || $action === 'BILL_SENTBYMAIL'
 			|| $action==='BILL_SUPPLIER_VALIDATE' || $action==='BILL_SUPPLIER_DELETE' || $action === 'BILL_SUPPLIER_SENTBYMAIL'
+			|| $action==='MEMBER_SUBCRIPTION_CREATE' || $action==='MEMBER_SUBCRIPTION_MODIFY' || $action==='MEMBER_SUBCRIPTION_DELETE'
+			|| $action==='DON_VALIDATE' || $action==='DON_MODIFY' || $action==='DON_DELETE'
 			|| (in_array($object->element, array('facture','suplier_invoice')) && $action === 'DOC_DOWNLOAD') || (in_array($object->element, array('facture','suplier_invoice')) && $action === 'DOC_PREVIEW')
 		)
 		{
@@ -80,8 +82,8 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 			$qualified++;
 			$amounts=  (double) $object->total_ttc;
 		}*/
-		if ($action === 'PAYMENT_CUSTOMER_CREATE' || $action === 'PAYMENT_SUPPLIER_CREATE'
-			|| $action === 'PAYMENT_CUSTOMER_DELETE' || $action === 'PAYMENT_SUPPLIER_DELETE')			// 'PAYMENT_ADD_TO_BANK'
+		if ($action === 'PAYMENT_CUSTOMER_CREATE' || $action === 'PAYMENT_SUPPLIER_CREATE' || $action === 'DONATION_PAYMENT_CREATE'
+			|| $action === 'PAYMENT_CUSTOMER_DELETE' || $action === 'PAYMENT_SUPPLIER_DELETE' || $action === 'DONATION_PAYMENT_DELETE')
 		{
 			$qualified++;
 			$amounts = 0;
@@ -91,10 +93,10 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 				}
 			}
 		}
-		if (strpos($action,'PAYMENT')!==false && ! in_array($action, array('PAYMENT_ADD_TO_BANK')))
+		elseif (strpos($action,'PAYMENT')!==false && ! in_array($action, array('PAYMENT_ADD_TO_BANK')))
 		{
 			$qualified++;
-			$amounts= (double) $object->amount;
+			$amounts = (double) $object->amount;
 		}
 
 		// Another protection.
@@ -109,7 +111,7 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 		if ($result < 0)
 		{
 			$this->error = $b->error;
-			$this->errors = $b->erros;
+			$this->errors = $b->errors;
 			return -1;
 		}
 
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index 5081e32dd0e..bd1752be99e 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -740,7 +740,7 @@ if (! empty($id) && $action != 'edit')
 		}
 		else
 		{
-			print '<div class="inline-block divButAction"><a class="butActionDelete butActionRefused" href="#">'.$langs->trans("Delete")."</a></div>";
+			print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">'.$langs->trans("Delete")."</a></div>";
 		}
 	}
 	else
diff --git a/htdocs/don/class/paymentdonation.class.php b/htdocs/don/class/paymentdonation.class.php
index 1785cf2e57d..619f2532a04 100644
--- a/htdocs/don/class/paymentdonation.class.php
+++ b/htdocs/don/class/paymentdonation.class.php
@@ -67,10 +67,11 @@ class PaymentDonation extends CommonObject
 	 *  Create payment of donation into database.
      *  Use this->amounts to have list of lines for the payment
      *
-	 *  @param      User		$user   User making payment
-	 *  @return     int     			<0 if KO, id of payment if OK
+	 *  @param      User		$user			User making payment
+	 *	@param      bool 		$notrigger 		false=launch triggers after, true=disable triggers
+	 *  @return     int     					<0 if KO, id of payment if OK
 	 */
-	function create($user)
+	function create($user, $notrigger=false)
 	{
 		global $conf, $langs;
 
@@ -125,12 +126,20 @@ class PaymentDonation extends CommonObject
 			if ($resql)
 			{
 				$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_donation");
+				$this->ref = $this->id;
 			}
 			else
 			{
 				$error++;
 			}
+		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call triggers
+			$result=$this->call_trigger('DONATION_PAYMENT_CREATE',$user);
+			if ($result < 0) { $error++; }
+			// End call triggers
 		}
 
 		if ($totalamount != 0 && ! $error)
@@ -241,14 +250,11 @@ class PaymentDonation extends CommonObject
 		if (isset($this->fk_user_creat))	$this->fk_user_creat=trim($this->fk_user_creat);
 		if (isset($this->fk_user_modif))	$this->fk_user_modif=trim($this->fk_user_modif);
 
-
-
 		// Check parameters
 		// Put here code to add control on parameters values
 
 		// Update request
 		$sql = "UPDATE ".MAIN_DB_PREFIX."payment_donation SET";
-
 		$sql.= " fk_donation=".(isset($this->fk_donation)?$this->fk_donation:"null").",";
 		$sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').",";
 		$sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
@@ -260,8 +266,6 @@ class PaymentDonation extends CommonObject
 		$sql.= " fk_bank=".(isset($this->fk_bank)?$this->fk_bank:"null").",";
 		$sql.= " fk_user_creat=".(isset($this->fk_user_creat)?$this->fk_user_creat:"null").",";
 		$sql.= " fk_user_modif=".(isset($this->fk_user_modif)?$this->fk_user_modif:"null")."";
-
-
 		$sql.= " WHERE rowid=".$this->id;
 
 		$this->db->begin();
@@ -274,15 +278,13 @@ class PaymentDonation extends CommonObject
 		{
 			if (! $notrigger)
 			{
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action call a trigger.
-
-				//// Call triggers
-				//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				//$interface=new Interfaces($this->db);
-				//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
-				//if ($result < 0) { $error++; $this->errors=$interface->errors; }
-				//// End call triggers
+				if (! $error && ! $notrigger)
+				{
+					// Call triggers
+					$result=$this->call_trigger('DONATION_PAYMENT_MODIFY',$user);
+					if ($result < 0) { $error++; }
+					// End call triggers
+				}
 			}
 		}
 
@@ -343,15 +345,13 @@ class PaymentDonation extends CommonObject
 		{
 			if (! $notrigger)
 			{
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action call a trigger.
-
-				//// Call triggers
-				//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				//$interface=new Interfaces($this->db);
-				//$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
-				//if ($result < 0) { $error++; $this->errors=$interface->errors; }
-				//// End call triggers
+				if (! $error && ! $notrigger)
+				{
+					// Call triggers
+					$result=$this->call_trigger('DONATION_PAYMENT_DELETE',$user);
+					if ($result < 0) { $error++; }
+					// End call triggers
+				}
 			}
 		}
 
diff --git a/htdocs/don/payment/card.php b/htdocs/don/payment/card.php
index 436b449b446..68d29fe3dc1 100644
--- a/htdocs/don/payment/card.php
+++ b/htdocs/don/payment/card.php
@@ -41,7 +41,7 @@ if ($user->societe_id) $socid=$user->societe_id;
 //$result = restrictedArea($user, 'facture', $id,'');
 
 $object = new PaymentDonation($db);
-if ($id > 0) 
+if ($id > 0)
 {
 	$result=$object->fetch($id);
 	if (! $result) dol_print_error($db,'Failed to get payment id '.$id);
@@ -77,7 +77,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->don->cree
 	$db->begin();
 
 	$result=$object->valide();
-	
+
 	if ($result > 0)
 	{
 		$db->commit();
@@ -126,7 +126,7 @@ $head[$h][1] = $langs->trans("Card");
 $hselected = $h;
 $h++;
 
-dol_fiche_head($head, $hselected, $langs->trans("DonationPayment"), 0, 'payment');
+dol_fiche_head($head, $hselected, $langs->trans("DonationPayment"), -1, 'payment');
 
 /*
  * Confirm deleting of the payment
@@ -134,7 +134,7 @@ dol_fiche_head($head, $hselected, $langs->trans("DonationPayment"), 0, 'payment'
 if ($action == 'delete')
 {
 	print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
-	
+
 }
 
 /*
@@ -144,12 +144,13 @@ if ($action == 'valide')
 {
 	$facid = GETPOST('facid','int');
 	print $form->formconfirm('card.php?id='.$object->id.'&amp;facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
-	
+
 }
 
 
 dol_banner_tab($object,'id','',1,'rowid','id');
 
+print '<div class="fichecenter">';
 print '<div class="underbanner clearboth"></div>';
 
 print '<table class="border" width="100%">';
@@ -231,7 +232,7 @@ if ($resql)
 		{
 			$objp = $db->fetch_object($resql);
 
-			
+
 			print '<tr class="oddeven">';
 			// Ref
 			print '<td>';
@@ -253,7 +254,7 @@ if ($resql)
 			$i++;
 		}
 	}
-	
+
 
 	print "</table>\n";
 	$db->free($resql);
@@ -265,6 +266,8 @@ else
 
 print '</div>';
 
+dol_fiche_end();
+
 
 /*
  * Actions buttons
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index a047b9ff0f0..7d64f7086bf 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -15,15 +15,25 @@ AddedByAuthority=Stored into remote authority
 NotAddedByAuthorityYet=Not yet stored into remote authority
 ShowDetails=Show stored details
 logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Payment of customer created
-logPAYMENT_CUSTOMER_DELETE=Payment of customer deleted
-logBILL_PAYED=Customer bill payed
-logBILL_UNPAYED=Customer bill set unpayed
-logBILL_VALIDATE=Customer bill validated
-logBILL_SENTBYMAIL=Customer bill send by mail
-logBILL_DELETE=Customer bill deleted
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice payed
+logBILL_UNPAYED=Customer invoice set unpayed
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
 logMODULE_RESET=Module BlockedLog was disabled
 logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subcription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subcription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subcription logical deletion
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
 BlockedlogInfoDialog=Log Details
 ListOfTrackedEvents=List of tracked events
 Fingerprint=Fingerprint
@@ -34,4 +44,4 @@ DataOfArchivedEvent=Full datas of archived event
 ImpossibleToReloadObject=Object (type %s, id %s) removed (see 'Full data' link for unerasable saved data)
 BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first)
\ No newline at end of file
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first)

From 7e8fda2d71ef31181c104c9eec81f1001cdb7511 Mon Sep 17 00:00:00 2001
From: sschwebel <steffen@schwebel.online>
Date: Fri, 5 Jan 2018 12:09:45 +0100
Subject: [PATCH 142/429] FIX #8029 Unable to make leave request in holyday
 module

wrong variable name in card.php
---
 htdocs/holiday/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php
index 8e8ab6f287c..0a4d0cb37ca 100644
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@@ -149,7 +149,7 @@ if ($action == 'create')
 
 	    if (! $error)
 	    {
-    	    $object->fk_user = $userid;
+    	    $object->fk_user = $fuserid;
     	    $object->description = $description;
     	    $object->date_debut = $date_debut;
     	    $object->date_fin = $date_fin;

From 332ee53c22439dde47b4dee4984d4f36402f3083 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 12:43:53 +0100
Subject: [PATCH 143/429] Fix module blockedlog for donation

---
 htdocs/blockedlog/admin/blockedlog_list.php   |  4 ++
 htdocs/blockedlog/class/blockedlog.class.php  | 29 ++++++++-----
 ..._modBlockedlog_ActionsBlockedLog.class.php |  6 ++-
 htdocs/don/card.php                           |  7 +++-
 htdocs/don/class/don.class.php                | 42 +++++++++++++------
 htdocs/langs/en_US/donations.lang             |  1 +
 6 files changed, 64 insertions(+), 25 deletions(-)

diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 3f824ac1238..54b8a05a19d 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -305,8 +305,11 @@ foreach($blocks as &$block) {
 	if (empty($showonlyerrors) || ! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))
 	{
 	   	print '<tr class="oddeven">';
+	   	// ID
 	   	print '<td>'.$block->id.'</td>';
+	   	// Date
 	   	print '<td>'.dol_print_date($block->tms,'dayhour').'</td>';
+		// User
 	   	print '<td>';
 	   	//print $block->getUser()
 	   	print $block->user_fullname;
@@ -315,6 +318,7 @@ foreach($blocks as &$block) {
 	   	print '<td>'.$langs->trans('log'.$block->action).'</td>';
 	   	// Ref
 	   	print '<td>'.$block->ref_object.'</td>';
+	   	// Link to source object
 	   	print '<td>'.$object_link.'</td>';
 	   	print '<td align="right">'.price($block->amounts).'</td>';
 	   	print '<td align="center"><a href="#" data-blockid="'.$block->id.'" rel="show-info">'.img_info($langs->trans('ShowDetails')).'</a></td>';
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index be731dc4a70..ad2e6bb110a 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -154,7 +154,7 @@ class BlockedLog
 	}
 
 	/**
-	 *      try to retrieve logged object link
+	 *  Try to retrieve source object (it it still exists)
 	 */
 	public function getObjectLink()
 	{
@@ -164,7 +164,7 @@ class BlockedLog
 			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 			$object = new Facture($this->db);
-			if($object->fetch($this->fk_object)>0) {
+			if ($object->fetch($this->fk_object)>0) {
 				return $object->getNomUrl(1);
 			}
 			else{
@@ -175,7 +175,7 @@ class BlockedLog
 			require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 
 			$object = new FactureFournisseur($this->db);
-			if($object->fetch($this->fk_object)>0) {
+			if ($object->fetch($this->fk_object)>0) {
 				return $object->getNomUrl(1);
 			}
 			else{
@@ -186,7 +186,7 @@ class BlockedLog
 			require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 
 			$object = new Paiement($this->db);
-			if($object->fetch($this->fk_object)>0) {
+			if ($object->fetch($this->fk_object)>0) {
 				return $object->getNomUrl(1);
 			}
 			else{
@@ -197,7 +197,7 @@ class BlockedLog
 			require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 
 			$object = new PaiementFourn($this->db);
-			if($object->fetch($this->fk_object)>0) {
+			if ($object->fetch($this->fk_object)>0) {
 				return $object->getNomUrl(1);
 			}
 			else{
@@ -208,7 +208,18 @@ class BlockedLog
 			require_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php';
 
 			$object = new PaymentDonation($this->db);
-			if($object->fetch($this->fk_object)>0) {
+			if ($object->fetch($this->fk_object)>0) {
+				return $object->getNomUrl(1);
+			}
+			else{
+				$this->error++;
+			}
+		}
+		else if($this->element === 'don' || $this->element === 'donation') {
+			require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
+
+			$object = new Don($this->db);
+			if ($object->fetch($this->fk_object)>0) {
 				return $object->getNomUrl(1);
 			}
 			else{
@@ -796,14 +807,12 @@ class BlockedLog
 		if ($search_end > 0)      $sql.=" AND date_creation <= '".$this->db->idate($search_end)."'";
 		if ($search_ref != '')    $sql.=natural_search("ref_object", $search_ref);
 		if ($search_amount != '') $sql.=natural_search("amounts", $search_amount, 1);
-		if ($search_code != '')   $sql.=natural_search("action", $search_code, 3);
+		if ($search_code != '' && $search_code != '-1')   $sql.=natural_search("action", $search_code, 3);
 
 		$sql.=$this->db->order($sortfield, $sortorder);
-
-		if($limit > 0 )$sql.=' LIMIT '.$limit;
+		$sql.=$this->db->plimit($limit);
 
 		$res = $this->db->query($sql);
-
 		if($res) {
 
 			$results=array();
diff --git a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
index 52b804283cc..03fb170650d 100644
--- a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
+++ b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
@@ -74,7 +74,9 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 		)
 		{
 			$qualified++;
-			$amounts=  (double) $object->total_ttc;
+
+			if ($action==='DON_VALIDATE') $amounts = (double) $object->amount;
+			else $amounts = (double) $object->total_ttc;
 		}
 		/*if ($action === 'BILL_PAYED' || $action==='BILL_UNPAYED'
 		 || $action === 'BILL_SUPPLIER_PAYED' || $action === 'BILL_SUPPLIER_UNPAYED')
@@ -106,8 +108,8 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 			return 0; // not implemented action log
 		}
 
-
 		$result = $b->setObjectData($object, $action, $amounts);		// Set field date_object, ref_object, fk_object, element, object_data
+
 		if ($result < 0)
 		{
 			$this->error = $b->error;
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index bd1752be99e..01164c47508 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -199,8 +199,11 @@ if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $user->rights-
 }
 if ($action == 'valid_promesse')
 {
+	$object->fetch($id);
 	if ($object->valid_promesse($id, $user->id) >= 0)
 	{
+		setEventMessages($langs->trans("DonationValidated", $object->ref), null);
+
 		header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
 		exit;
 	}
@@ -210,7 +213,8 @@ if ($action == 'valid_promesse')
 }
 if ($action == 'set_cancel')
 {
-    if ($object->set_cancel($id) >= 0)
+	$object->fetch($id);
+	if ($object->set_cancel($id) >= 0)
     {
         header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
         exit;
@@ -221,6 +225,7 @@ if ($action == 'set_cancel')
 }
 if ($action == 'set_paid')
 {
+	$object->fetch($id);
 	if ($object->set_paid($id, $modepayment) >= 0)
 	{
 		header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php
index 7224df1aa22..c0c00f7971d 100644
--- a/htdocs/don/class/don.class.php
+++ b/htdocs/don/class/don.class.php
@@ -689,27 +689,45 @@ class Don extends CommonObject
      *    @param  	int		$userid  	User who validate the donation/promise
      *    @return   int     			<0 if KO, >0 if OK
      */
-    function valid_promesse($id, $userid)
+    function valid_promesse($id, $userid, $notrigger=0)
     {
+		global $langs, $user;
+
+		$error=0;
+
+		$this->db->begin();
 
         $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 1, fk_user_valid = ".$userid." WHERE rowid = ".$id." AND fk_statut = 0";
 
         $resql=$this->db->query($sql);
         if ($resql)
         {
-            if ( $this->db->affected_rows($resql) )
+            if ($this->db->affected_rows($resql))
             {
-                return 1;
-            }
-            else
-            {
-                return 0;
+            	if (!$notrigger)
+            	{
+            		// Call trigger
+            		$result=$this->call_trigger('DON_VALIDATE',$user);
+            		if ($result < 0) { $error++; }
+            		// End call triggers
+            	}
             }
         }
         else
         {
-            dol_print_error($this->db);
-            return -1;
+            $error++;
+            $this->error = $this->db->lasterror();
+        }
+
+        if (!$error)
+        {
+        	$this->db->commit();
+        	return 1;
+        }
+        else
+        {
+        	$this->db->rollback();
+        	return -1;
         }
     }
 
@@ -720,14 +738,14 @@ class Don extends CommonObject
      *    @param    int		$modepayment   	    mode of payment
      *    @return   int      					<0 if KO, >0 if OK
      */
-    function set_paid($id, $modepayment='')
+    function set_paid($id, $modepayment=0)
     {
         $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 2";
         if ($modepayment)
         {
-            $sql .= ", fk_payment=$modepayment";
+            $sql .= ", fk_payment=".$modepayment;
         }
-        $sql .=  " WHERE rowid = $id AND fk_statut = 1";
+        $sql .=  " WHERE rowid = ".$id." AND fk_statut = 1";
 
         $resql=$this->db->query($sql);
         if ($resql)
diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang
index 606b6b5d789..748057cc9cc 100644
--- a/htdocs/langs/en_US/donations.lang
+++ b/htdocs/langs/en_US/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated

From f826696aa1739a20075e7f7a5d5cb04056b34c2a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 13:40:56 +0100
Subject: [PATCH 144/429] Add the status of record into blockedlog export

---
 htdocs/blockedlog/admin/blockedlog.php       |  3 +-
 htdocs/blockedlog/admin/blockedlog_list.php  | 81 ++++++++++++++++----
 htdocs/blockedlog/class/blockedlog.class.php | 30 ++++----
 3 files changed, 84 insertions(+), 30 deletions(-)

diff --git a/htdocs/blockedlog/admin/blockedlog.php b/htdocs/blockedlog/admin/blockedlog.php
index 2da83de5da2..e4b38a9568f 100644
--- a/htdocs/blockedlog/admin/blockedlog.php
+++ b/htdocs/blockedlog/admin/blockedlog.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2017 ATM Consulting <contact@atm-consulting.fr>
+/* Copyright (C) 2017      ATM Consulting      <contact@atm-consulting.fr>
+ * Copyright (C) 2017-2018 Laurent Destailleur <eldy@destailleur.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 54b8a05a19d..8c9e9bbd287 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2017 ATM Consulting <contact@atm-consulting.fr>
+/* Copyright (C) 2017      ATM Consulting      <contact@atm-consulting.fr>
+ * Copyright (C) 2017-2018 Laurent Destailleur <eldy@destailleur.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -103,9 +104,9 @@ else if($action === 'downloadcsv') {
 	$sql = "SELECT rowid,date_creation,tms,user_fullname,action,amounts,element,fk_object,date_object,ref_object,signature,fk_user,object_data";
 	$sql.= " FROM ".MAIN_DB_PREFIX."blockedlog";
 	$sql.= " WHERE entity = ".$conf->entity;
-	$sql.= " ORDER BY rowid ASC";
-	$res = $db->query($sql);
+	$sql.= " ORDER BY rowid ASC";					// Required so later we can use the parameter $previoushash of checkSignature()
 
+	$res = $db->query($sql);
 	if($res) {
 
 		$signature = $block_static->getSignature();
@@ -124,10 +125,43 @@ else if($action === 'downloadcsv') {
 			.';'.$langs->transnoentities('Date')
 			.';'.$langs->transnoentities('Ref')
 			.';'.$langs->transnoentities('Fingerprint')
+			.';'.$langs->transnoentities('Status')
 			.';'.$langs->transnoentities('FullData')
 			."\n";
 
-		while($obj = $db->fetch_object($res)) {
+		$previoushash = '';
+		$loweridinerror = 0;
+
+		while ($obj = $db->fetch_object($res))
+		{
+			// We set here all data used into signature calculation (see checkSignature method) and more
+			// IMPORTANT: We must have here, the same rule for transformation of data than into the fetch method (db->jdate for date, ...)
+			$block_static->id = $obj->rowid;
+			$block_static->date_creation = $db->jdate($obj->date_creation);
+			$block_static->date_modification = $db->jdate($obj->tms);
+			$block_static->action = $obj->action;
+			$block_static->fk_object = $obj->fk_object;
+			$block_static->element = $obj->element;
+			$block_static->amounts = (double) $obj->amounts;
+			$block_static->ref_object = $obj->ref_object;
+			$block_static->date_object = $db->jdate($obj->date_object);
+			$block_static->user_fullname = $obj->user_fullname;
+			$block_static->fk_user = $obj->fk_user;
+			$block_static->signature = $obj->signature;
+			$block_static->object_data = unserialize($obj->object_data);
+
+			$checksignature = $block_static->checkSignature($previoushash);	// If $previoushash is not defined, checkSignature will search it
+
+			if ($checksignature)
+			{
+				if ($loweridinerror > 0) $statusofrecord = 'ValidButFoundAPreviousKO';
+				else $statusofrecord = 'Valid';
+			}
+			else
+			{
+				$statusofrecord = 'KO';
+				$loweridinerror = $obj->rowid;
+			}
 
 			print $obj->rowid
 				.';'.$obj->date_creation
@@ -139,16 +173,20 @@ else if($action === 'downloadcsv') {
 				.';'.$obj->date_object
 				.';"'.$obj->ref_object.'"'
 				.';'.$obj->signature
+				.';'.$statusofrecord
 				.';"'.str_replace('"','""',$obj->object_data).'"'
 				."\n";
+
+			// Set new previous hash for next fetch
+			$previoushash = $obj->signature;
 		}
 
 		exit;
 	}
-	else{
+	else
+	{
 		setEventMessage($db->lasterror, 'errors');
 	}
-
 }
 
 
@@ -286,17 +324,28 @@ print getTitleFieldOfList($langs->trans('Fingerprint'), 0, $_SERVER["PHP_SELF"],
 print getTitleFieldOfList('<span id="blockchainstatus"></span>', 0, $_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder,'')."\n";
 print '</tr>';
 
-$loweridinerror=0;
-$checkresult=array();
-foreach($blocks as &$block) {
-	$checksignature = $block->checkSignature();
-	$checkresult[$block->id]=$checksignature;	// false if error
-	if (! $checksignature)
-	{
-		if (empty($loweridinerror)) $loweridinerror=$block->id;
-		else $loweridinerror = min($loweridinerror, $block->id);
-	}
+if (! empty($conf->global->BLOCKEDLOG_SCAN_ALL_FOR_LOWERIDINERROR))
+{
+	// This is version that is faster memory but require more memory and report errors that are outside the filter range
 
+	// TODO Make a full scan of table in reverse order of id of $block, so we can use the parameter $previoushash into checkSignature to save requests
+	// to find the $loweridinerror.
+
+}
+else
+{
+	// This is version that optimize memory (but will not report error that are outside the filter range)
+	$loweridinerror=0;
+	$checkresult=array();
+	foreach($blocks as &$block) {
+		$checksignature = $block->checkSignature();	// Note: this make a sql request at each call, we can't avoid this as the sorting order is various
+		$checkresult[$block->id]=$checksignature;	// false if error
+		if (! $checksignature)
+		{
+			if (empty($loweridinerror)) $loweridinerror=$block->id;
+			else $loweridinerror = min($loweridinerror, $block->id);
+		}
+	}
 }
 
 foreach($blocks as &$block) {
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index ad2e6bb110a..ed3749acdda 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2017 ATM Consulting <contact@atm-consulting.fr>
+/* Copyright (C) 2017 ATM Consulting      <contact@atm-consulting.fr>
  * Copyright (C) 2017 Laurent Destailleur <eldy@destailleur.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -82,6 +82,9 @@ class BlockedLog
 	 */
 	public $fk_user = 0;
 
+	public $date_creation;
+	public $date_modification;
+
 	public $date_object = 0;
 
 	public $ref_object = '';
@@ -607,7 +610,7 @@ class BlockedLog
 
 		$this->db->begin();
 
-		$previoushash = $this->getPreviousHash(1);	// This get last record and lock database until insert is done
+		$previoushash = $this->getPreviousHash(1, 0);	// This get last record and lock database until insert is done
 
 		$keyforsignature = $this->buildKeyForSignature();
 
@@ -678,19 +681,20 @@ class BlockedLog
 	}
 
 	/**
-	 *	Check if current signature still correct compare to the chain
+	 *	Check if current signature still correct compared to the value in chain
 	 *
-	 *	@return	boolean			True if OK, False if KO
+	 *	@param	string		$previoushash		If previous signature hash is known, we can provide it to avoid to make a search of it in database.
+	 *	@return	boolean							True if OK, False if KO
 	 */
-	public function checkSignature()
+	public function checkSignature($previoushash='')
 	{
-
-		//$oldblockedlog = new BlockedLog($this->db);
-		//$previousrecord = $oldblockedlog->fetch($this->id - 1);
-		$previoushash = $this->getPreviousHash(0, $this->id);
-
+		if (empty($previoushash))
+		{
+			$previoushash = $this->getPreviousHash(0, $this->id);
+		}
 		// Recalculate hash
 		$keyforsignature = $this->buildKeyForSignature();
+
 		$signature_line = dol_hash($keyforsignature, '5');		// Not really usefull
 		$signature = dol_hash($previoushash . $keyforsignature, '5');
 		//var_dump($previoushash); var_dump($keyforsignature); var_dump($signature_line); var_dump($signature);
@@ -720,10 +724,10 @@ class BlockedLog
 	 *	Get previous signature/hash in chain
 	 *
 	 *	@param int	$withlock		1=With a lock
-	 *	@param int	$beforeid		Before id
-	 *  @return	string				Hash of last record
+	 *	@param int	$beforeid		ID of a record
+	 *  @return	string				Hash of previous record (if beforeid is defined) or hash of last record (if beforeid is 0)
 	 */
-	 private function getPreviousHash($withlock=0, $beforeid=0)
+	 public function getPreviousHash($withlock=0, $beforeid=0)
 	 {
 		global $conf;
 

From 5580cedfdc00073ecdcb0e99abf5b5ceca146df2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 17:35:28 +0100
Subject: [PATCH 145/429] Fix add of free entry into bank account

---
 htdocs/compta/bank/bankentries_list.php | 114 ++++++++++++++----------
 1 file changed, 69 insertions(+), 45 deletions(-)

diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 6b9256102d9..6a530bbd2eb 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -69,14 +69,15 @@ else
 	$result=restrictedArea($user,'banque');
 }
 
-$search_ref=GETPOST('search_ref','alpha');
 $description=GETPOST("description",'alpha');
+$dateop = dol_mktime(12,0,0,GETPOST("opmonth",'int'),GETPOST("opday",'int'),GETPOST("opyear",'int'));
 $debit=GETPOST("debit",'alpha');
 $credit=GETPOST("credit",'alpha');
 $type=GETPOST("type",'alpha');
 $account=GETPOST("account",'int');
 $accountancy_code=GETPOST('accountancy_code', 'alpha');
 $bid=GETPOST("bid","int");
+$search_ref=GETPOST('search_ref','alpha');
 $search_dt_start = dol_mktime(0, 0, 0, GETPOST('search_start_dtmonth', 'int'), GETPOST('search_start_dtday', 'int'), GETPOST('search_start_dtyear', 'int'));
 $search_dt_end = dol_mktime(0, 0, 0, GETPOST('search_end_dtmonth', 'int'), GETPOST('search_end_dtday', 'int'), GETPOST('search_end_dtyear', 'int'));
 $search_dv_start = dol_mktime(0, 0, 0, GETPOST('search_start_dvmonth', 'int'), GETPOST('search_start_dvday', 'int'), GETPOST('search_start_dvyear', 'int'));
@@ -85,9 +86,9 @@ $search_thirdparty=GETPOST("thirdparty",'alpha');
 $search_req_nb=GETPOST("req_nb",'alpha');
 $search_num_releve=GETPOST("search_num_releve",'alpha');
 $search_conciliated=GETPOST("search_conciliated",'int');
-$num_releve=GETPOST("num_releve");
+$num_releve=GETPOST("num_releve","alpha");
 $cat=GETPOST("cat");
-
+if (empty($dateop)) $dateop=-1;
 
 $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
@@ -253,9 +254,7 @@ if (GETPOST('confirm_reconcile') && $user->rights->banque->consolidate)
 }
 
 
-$dateop=-1;
-
-if (GETPOST('save') && $id && ! $cancel && $user->rights->banque->modifier)
+if (GETPOST('save') && ! $cancel && $user->rights->banque->modifier)
 {
     $error = 0;
 
@@ -268,27 +267,34 @@ if (GETPOST('save') && $id && ! $cancel && $user->rights->banque->modifier)
         $amount = - price2num($_POST["adddebit"]);
     }
 
-    $dateop    = dol_mktime(12,0,0,$_POST["opmonth"],$_POST["opday"],$_POST["opyear"]);
     $operation = GETPOST("operation",'alpha');
     $num_chq   = GETPOST("num_chq",'alpha');
     $label     = GETPOST("label",'alpha');
     $cat1      = GETPOST("cat1",'alpha');
 
+    $bankaccountid = $id;
+    if (GETPOST('add_account','int') > 0) $bankaccountid = GETPOST('add_account','int');
+
     if (! $dateop) {
         $error++;
-        setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
+        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
     }
     if (! $operation) {
         $error++;
-        setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Type")), null, 'errors');
+        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
     }
     if (! $label) {
         $error++;
-        setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Label")), null, 'errors');
+        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors');
     }
     if (! $amount) {
         $error++;
-        setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Amount")), null, 'errors');
+        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors');
+    }
+    if (! $bankaccountid > 0)
+    {
+    	$error++;
+    	setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount")), null, 'errors');
     }
     /*if (! empty($conf->accounting->enabled) && (empty($accountancy_code) || $accountancy_code == '-1'))
     {
@@ -298,12 +304,13 @@ if (GETPOST('save') && $id && ! $cancel && $user->rights->banque->modifier)
 
     if (! $error)
     {
-        $object->fetch($id);
-        $insertid = $object->addline($dateop, $operation, $label, $amount, $num_chq, ($cat1 > 0 ? $cat1 : 0), $user, '', '', $accountancy_code);
+    	$objecttmp = new Account($db);
+    	$objecttmp->fetch($bankaccountid);
+        $insertid = $objecttmp->addline($dateop, $operation, $label, $amount, $num_chq, ($cat1 > 0 ? $cat1 : 0), $user, '', '', $accountancy_code);
         if ($insertid > 0)
         {
             setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
-            header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
+            header("Location: ".$_SERVER['PHP_SELF'].($id ? "?id=".$id : ''));
             exit;
         }
         else
@@ -630,12 +637,17 @@ if ($resql)
 		print load_fiche_titre($langs->trans("AddBankRecordLong"),'','');
 
 		print '<table class="noborder" width="100%">';
+
 		print '<tr class="liste_titre">';
+		print '<td>'.$langs->trans("Description").'</td>';
 		print '<td>'.$langs->trans("Date").'</td>';
 		print '<td>&nbsp;</td>';
 		print '<td>'.$langs->trans("Type").'</td>';
 		print '<td>'.$langs->trans("Numero").'</td>';
-		print '<td colspan="2">'.$langs->trans("Description").'</td>';
+		//if (! $account > 0)
+		//{
+			print '<td align=right>'.$langs->trans("BankAccount").'</td>';
+		//}
 		print '<td align=right>'.$langs->trans("Debit").'</td>';
 		print '<td align=right>'.$langs->trans("Credit").'</td>';
 		/*if (! empty($conf->accounting->enabled))
@@ -644,33 +656,42 @@ if ($resql)
 			print $langs->trans("AccountAccounting");
 			print '</td>';
 		}*/
-		print '<td colspan="2" align="center">&nbsp;</td>';
+		print '<td align="center">&nbsp;</td>';
 		print '</tr>';
 
-		print '<tr '.$bcnd[false].'>';
-		print '<td class="nowrap" colspan="2">';
-		$form->select_date(empty($dateop)?-1:$dateop,'op',0,0,0,'transaction');
-		print '</td>';
-		print '<td class="nowrap">';
-		$form->select_types_paiements((GETPOST('operation')?GETPOST('operation'):($object->courant == Account::TYPE_CASH ? 'LIQ' : '')),'operation','1,2',2,1);
-		print '</td><td>';
-		print '<input name="num_chq" class="flat" type="text" size="4" value="'.GETPOST("num_chq").'"></td>';
-		print '<td colspan="2">';
-		print '<input name="label" class="flat" type="text" size="24"  value="'.GETPOST("label").'">';
+		print '<tr>';
+		print '<td>';
+		print '<input name="label" class="flat minwidth200" type="text" value="'.GETPOST("label","alpha").'">';
 		if ($options) {
 			print '<br>'.$langs->trans("Rubrique").': ';
 			print Form::selectarray('cat1', $options, GETPOST('cat1'), 1);
 		}
 		print '</td>';
-		print '<td align="right"><input name="adddebit" class="flat" type="text" size="4" value="'.GETPOST("adddebit").'"></td>';
-		print '<td align="right"><input name="addcredit" class="flat" type="text" size="4" value="'.GETPOST("addcredit").'"></td>';
+		print '<td class="nowrap">';
+		$form->select_date(empty($dateop)?-1:$dateop,'op',0,0,0,'transaction');
+		print '</td>';
+		print '<td>&nbsp;</td>';
+		print '<td class="nowrap">';
+		$form->select_types_paiements((GETPOST('operation')?GETPOST('operation'):($object->courant == Account::TYPE_CASH ? 'LIQ' : '')),'operation','1,2',2,1);
+		print '</td>';
+		print '<td>';
+		print '<input name="num_chq" class="flat" type="text" size="4" value="'.GETPOST("num_chq","alpha").'">';
+		print '</td>';
+		//if (! $account > 0)
+		//{
+			print '<td align=right>';
+			$form->select_comptes(GETPOST('add_account','int')?GETPOST('add_account','int'):$account,'add_account',0,'',1, ($id > 0 || ! empty($ref)?' disabled="disabled"':''));
+			print '</td>';
+		//}
+		print '<td align="right"><input name="adddebit" class="flat" type="text" size="4" value="'.GETPOST("adddebit","alpha").'"></td>';
+		print '<td align="right"><input name="addcredit" class="flat" type="text" size="4" value="'.GETPOST("addcredit","alpha").'"></td>';
 		/*if (! empty($conf->accounting->enabled))
 		{
 			print '<td align="center">';
 			print $formaccounting->select_account($accountancy_code, 'accountancy_code', 1, null, 1, 1, '');
 			print '</td>';
 		}*/
-		print '<td colspan="2" align="center">';
+		print '<td align="center">';
 		print '<input type="submit" name="save" class="button" value="'.$langs->trans("Add").'"><br>';
 		print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
 		print '</td></tr>';
@@ -710,29 +731,32 @@ if ($resql)
 	$morehtml.='</div>';
 
 	$addbutton = '';
-	if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
+	if ($action != 'addline')
 	{
-		if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
+		if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
 		{
-			if ($user->rights->banque->modifier) {
-				$addbutton = '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$account).'">'.$langs->trans("AddBankRecord").'</a>';
-			} else {
-				$addbutton = '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+			if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
+			{
+				if ($user->rights->banque->modifier) {
+					$addbutton = '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$account).'">'.$langs->trans("AddBankRecord").'</a>';
+				} else {
+					$addbutton = '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+				}
+			}
+			else													// If direct entries is not done using miscellaneous payments
+			{
+				if ($user->rights->banque->modifier) {
+					$addbutton = '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param.'">'.$langs->trans("AddBankRecord").'</a>';
+				} else {
+					$addbutton = '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+				}
 			}
 		}
-		else													// If direct entries is not done using miscellaneous payments
+		else
 		{
-			if ($user->rights->banque->modifier) {
-				$addbutton = '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param.'">'.$langs->trans("AddBankRecord").'</a>';
-			} else {
-				$addbutton = '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
-			}
+			$addbutton = '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
 		}
 	}
-	else
-	{
-		$addbutton = '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
-	}
 	$morehtml.=$addbutton;
 
 	$picto='title_bank';

From 70cfec37b107b618bbb56b1c412e64c1ee9cf8ad Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 17:38:21 +0100
Subject: [PATCH 146/429] Fix add of free entry into bank account

---
 htdocs/compta/bank/bankentries_list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 6a530bbd2eb..2cdf92a7863 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -731,7 +731,7 @@ if ($resql)
 	$morehtml.='</div>';
 
 	$addbutton = '';
-	if ($action != 'addline')
+	if ($action != 'addline' && $action != 'reconcile')
 	{
 		if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
 		{

From 35a710a8ed658d7b0a30fa7adaa30b4676d419a4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 17:50:05 +0100
Subject: [PATCH 147/429] Missing translation

---
 htdocs/langs/en_US/banks.lang | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index d45c0c15c1c..78ac859e706 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled

From 4f409b802ed182a53bc4e8c2376a634700cee492 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 18:16:40 +0100
Subject: [PATCH 148/429] Fix switch extrafield password/text

---
 htdocs/core/tpl/admin_extrafields_edit.tpl.php | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
index 89289fac150..e0b4927bf19 100644
--- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
@@ -181,8 +181,9 @@ elseif (($type== 'sellist') || ($type == 'chkbxlst') || ($type == 'link') )
 <?php
 // Define list of possible type transition
 $typewecanchangeinto=array(
-    'varchar'=>array('varchar', 'phone', 'mail', 'url', 'select'),
-    'mail'=>array('varchar', 'phone', 'mail', 'url', 'select'),
+	'varchar'=>array('varchar', 'phone', 'mail', 'url', 'select', 'password'),
+	'password'=>array('password', 'varchar'),
+	'mail'=>array('varchar', 'phone', 'mail', 'url', 'select'),
     'url'=>array('varchar', 'phone', 'mail', 'url', 'select'),
     'phone'=>array('varchar', 'phone', 'mail', 'url', 'select'),
     'select'=>array('varchar', 'phone', 'mail', 'url', 'select')

From b9015de7e2e4208d9398a14e6fe8718f74278ca5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 19:52:23 +0100
Subject: [PATCH 149/429] Fix can't edit payment mode / default bank account

---
 htdocs/compta/facture/card.php | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index c769b538d43..2261dafb818 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3443,7 +3443,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('PaymentConditionsShort');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer)
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $user->rights->facture->creer)
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
 	print '</tr></table>';
 	print '</td><td>';
@@ -3464,7 +3464,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('DateMaxPayment');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer)
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $user->rights->facture->creer)
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
 	print '</tr></table>';
 	print '</td><td>';
@@ -3488,7 +3488,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('PaymentMode');
 	print '</td>';
-	if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer)
+	if ($action != 'editmode' && $user->rights->facture->creer)
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
 	print '</tr></table>';
 	print '</td><td>';
@@ -3552,7 +3552,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
 	print $langs->trans('BankAccount');
 	print '<td>';
-	if (($action != 'editbankaccount') && $user->rights->facture->creer && ! empty($object->brouillon))
+	if (($action != 'editbankaccount') && $user->rights->facture->creer)
 		print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td>';

From a37019a25bcce443cd8c44854c1dbcbbc022b484 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 22:04:43 +0100
Subject: [PATCH 150/429] NEW Add chart of account for england

---
 .../install/mysql/data/llx_accounting_abc.sql |  3 +++
 .../install/mysql/migration/6.0.0-7.0.0.sql   | 22 +++++++++++++++++--
 2 files changed, 23 insertions(+), 2 deletions(-)

diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index b61aaaa576f..04edf9b5de9 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -54,6 +54,9 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 -- Description of chart of account CH PCG_SUISSE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  6, 'PCG_SUISSE', 'Switzerland plan', 1);
 
+-- Description of chart of account GB ENG-BASE
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  7, 'ENG-BASE', 'England plan', 1);
+
 -- Description of chart of account TN PCT
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 10, 'PCT', 'The Tunisia plan', 1);
 
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index ccd396d9465..d3ff5bd6e17 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -538,9 +538,27 @@ create table llx_c_email_senderprofile
 ALTER TABLE llx_c_email_senderprofile ADD UNIQUE INDEX uk_c_email_senderprofile(entity, label, email);
 
 
--- Description of chart of account CL CL-PYME
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1);
+-- Add new chart of account entries
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 67,'PC-MIPYME', 'The PYME accountancy Chile plan', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  7,'ENG-BASE',  'England plan', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
 
+
+-- Update old chart of account entries
 UPDATE llx_accounting_system SET fk_country =  1 WHERE pcg_version = 'PCG99-ABREGE';
 UPDATE llx_accounting_system SET fk_country =  1 WHERE pcg_version = 'PCG99-BASE';
 UPDATE llx_accounting_system SET fk_country =  1 WHERE pcg_version = 'PCG14-DEV';

From 140ee422a49bb4eca2b6262d3735cd14d64344a0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 5 Jan 2018 22:06:40 +0100
Subject: [PATCH 151/429] NEW Add chart of account for england

---
 .../mysql/data/llx_accounting_account_gb.sql  | 370 ++++++++++++++++++
 1 file changed, 370 insertions(+)
 create mode 100644 htdocs/install/mysql/data/llx_accounting_account_gb.sql

diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
new file mode 100644
index 00000000000..5e462781b4c
--- /dev/null
+++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
@@ -0,0 +1,370 @@
+-- Copyright (C) 2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables UK ENG-BASE id 7xxxx
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT',  'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71502, 'ENG-BASE', 'IMMO',   'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71503, 'ENG-BASE', 'STOCK',  'XXXXXX', '3', '0', 'Stock and orders running', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71504, 'ENG-BASE', 'TIERS',  'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71505, 'ENG-BASE', 'FINAN',  'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71507, 'ENG-BASE', 'PROD',   'XXXXXX', '7', '0', 'Products', 1);
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 0, NULL, 1, 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', '\"Caisses\" of the Treasury and public institutions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 0, NULL, 1, 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1);

From e6ffaa0f8bfe00fab69b585083617cc4ebbb3795 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 16:41:45 +0100
Subject: [PATCH 152/429] Fix option MAIN_SHOW_TECHNICAL_ID

---
 htdocs/adherents/list.php | 11 ++++-------
 1 file changed, 4 insertions(+), 7 deletions(-)

diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php
index 6b41a217f80..a01cc379b3c 100644
--- a/htdocs/adherents/list.php
+++ b/htdocs/adherents/list.php
@@ -401,7 +401,7 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre_filter">';
 
 // Line numbering
-if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
+if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))
 {
 	print '<td class="liste_titre">&nbsp;</td>';
 }
@@ -552,10 +552,7 @@ print '</td>';
 print "</tr>\n";
 
 print '<tr class="liste_titre">';
-if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
-{
-	print '<td colspan="1" align="center">'.$langs->trans("NumberingShort").'</td>';
-}
+if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))       print_liste_field_titre("ID",$_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder);
 if (! empty($arrayfields['d.ref']['checked']))            print_liste_field_titre($arrayfields['d.ref']['label'],$_SERVER["PHP_SELF"],'d.rowid','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['d.firstname']['checked']))      print_liste_field_titre($arrayfields['d.firstname']['label'],$_SERVER["PHP_SELF"],'d.firstname','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['d.lastname']['checked']))       print_liste_field_titre($arrayfields['d.lastname']['label'],$_SERVER["PHP_SELF"],'d.lastname','',$param,'',$sortfield,$sortorder);
@@ -611,9 +608,9 @@ while ($i < min($num, $limit))
 
 	print '<tr class="oddeven">';
 
-	if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
+	if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))
 	{
-		print '<td align="center">'.($i+1).'</td>';
+		print '<td align="center">'.$obj->rowid.'</td>';
 	}
 
 	// Ref

From 82fcf3cbdba6bce3cca0b6a6c148ebf8d95cc0be Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 16:53:59 +0100
Subject: [PATCH 153/429] CSS

---
 htdocs/theme/eldy/style.css.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index dafa39c9ce1..ebbadc259f7 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -1163,7 +1163,7 @@ div.fiche {
 
 div.fiche {
 	margin-<?php print $left; ?>: <?php print (GETPOST('optioncss','aZ09') == 'print'?6:(empty($conf->dol_optimize_smallscreen)?'25':'6')); ?>px;
-	margin-<?php print $right; ?>: <?php print (GETPOST('optioncss','aZ09') == 'print'?6:(empty($conf->dol_optimize_smallscreen)?'25':'6')); ?>px;
+	margin-<?php print $right; ?>: <?php print (GETPOST('optioncss','aZ09') == 'print'?6:(empty($conf->dol_optimize_smallscreen)?'24':'6')); ?>px;
 	<?php if (! empty($conf->dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'."\n"; ?>
 	<?php if (! empty($conf->dol_hide_leftmenu)) print 'margin-bottom: 12px;'."\n"; ?>
 }

From 2812dae3b336d7672bc8a6933b53725d7bcecd1a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 18:28:47 +0100
Subject: [PATCH 154/429] Fix website in multicompany mode

---
 htdocs/website/class/website.class.php | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index d72ffbb4731..432851b4bd4 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -215,10 +215,11 @@ class Website extends CommonObject
 		$sql .= " t.date_creation,";
 		$sql .= " t.tms as date_modification";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
+		$sql .= ' WHERE t.entity IN ('.getEntity('website').')';
 		if (null !== $ref) {
-			$sql .= " WHERE t.ref = '" . $this->db->escape($ref) . "'";
+			$sql .= " AND t.ref = '" . $this->db->escape($ref) . "'";
 		} else {
-			$sql .= ' WHERE t.rowid = ' . $id;
+			$sql .= ' AND t.rowid = ' . $id;
 		}
 
 		$resql = $this->db->query($sql);
@@ -304,7 +305,7 @@ class Website extends CommonObject
 		$sql .= " t.date_creation,";
 		$sql .= " t.tms as date_modification";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t';
-
+		$sql .= ' WHERE t.entity IN ('.getEntity('website').')';
 		// Manage filter
 		$sqlwhere = array();
 		if (count($filter) > 0) {
@@ -313,7 +314,7 @@ class Website extends CommonObject
 			}
 		}
 		if (count($sqlwhere) > 0) {
-			$sql .= ' WHERE ' . implode(' '.$filtermode.' ', $sqlwhere);
+			$sql .= ' AND ' . implode(' '.$filtermode.' ', $sqlwhere);
 		}
 
 		if (!empty($sortfield)) {

From da4417dfc8e6ba02e4bc492352eb4df344bc0042 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 18:33:20 +0100
Subject: [PATCH 155/429] Fix website in multicompany mode

---
 htdocs/admin/website.php | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index 1ddac653748..9811052509a 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -76,7 +76,7 @@ $tablib[1] = "Websites";
 
 // Requests to extract data
 $tabsql=array();
-$tabsql[1] = "SELECT f.rowid as rowid, f.entity, f.ref, f.description, f.virtualhost, f.status FROM ".MAIN_DB_PREFIX."website as f";
+$tabsql[1] = "SELECT f.rowid as rowid, f.entity, f.ref, f.description, f.virtualhost, f.status FROM ".MAIN_DB_PREFIX.'website as f WHERE f.entity IN ('.getEntity('website').')';
 
 // Criteria to sort dictionaries
 $tabsqlsort=array();
@@ -522,7 +522,6 @@ if ($id)
     print '</form>';
 
 
-
     // List of websites in database
     $resql=$db->query($sql);
     if ($resql)

From a92f60416a4868fc54f84b642c8b50425847a671 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 18:52:35 +0100
Subject: [PATCH 156/429] Fix permissions

---
 htdocs/core/tpl/filemanager.tpl.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php
index 826c32a57d6..b60941f4eeb 100644
--- a/htdocs/core/tpl/filemanager.tpl.php
+++ b/htdocs/core/tpl/filemanager.tpl.php
@@ -45,8 +45,8 @@ if ($module == 'ecm')
 }
 if ($module == 'medias')
 {
-	$permtoadd = ($user->rights->mailing->creer || $user->rights->website->setup);
-	$permtoupload = ($user->rights->mailing->creer || $user->rights->website->setup);
+	$permtoadd = ($user->rights->mailing->creer || $user->rights->website->write);
+	$permtoupload = ($user->rights->mailing->creer || $user->rights->website->write);
 }
 
 

From 280059a3d7a8ee8f0df33a4e001c368b9af3e356 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 18:56:57 +0100
Subject: [PATCH 157/429] Fix perm

---
 htdocs/ecm/dir_add_card.php | 22 ++++++++++++++++++----
 htdocs/ecm/search.php       |  2 +-
 2 files changed, 19 insertions(+), 5 deletions(-)

diff --git a/htdocs/ecm/dir_add_card.php b/htdocs/ecm/dir_add_card.php
index f17c061f36a..b6af9a0ae7a 100644
--- a/htdocs/ecm/dir_add_card.php
+++ b/htdocs/ecm/dir_add_card.php
@@ -18,7 +18,7 @@
  */
 
 /**
- *	\file		htdocs/ecm/docdir.php
+ *	\file		htdocs/ecm/dir_add_card.php
  *	\ingroup	ecm
  *	\brief		Main page for ECM section area
  */
@@ -31,8 +31,6 @@ require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php';
 // Load traductions files
 $langs->loadLangs(array("ecm","companies","other","users","orders","propal","bills","contracts","categories"));
 
-if (! $user->rights->ecm->setup) accessforbidden();
-
 // Get parameters
 $socid      = GETPOST('socid','int');
 $action     = GETPOST('action','alpha');
@@ -85,13 +83,29 @@ if (! empty($section))
 	}
 }
 
+$permtoadd = 0;
+$permtoupload = 0;
+if ($module == 'ecm')
+{
+	$permtoadd = $user->rights->ecm->setup;
+	$permtoupload = $user->rights->ecm->upload;
+}
+if ($module == 'medias')
+{
+	$permtoadd = ($user->rights->mailing->creer || $user->rights->website->write);
+	$permtoupload = ($user->rights->mailing->creer || $user->rights->website->write);
+}
+
+if (! $permtoadd) accessforbidden();
+
+
 
 /*
  * Actions
  */
 
 // Action ajout d'un produit ou service
-if ($action == 'add' && $user->rights->ecm->setup)
+if ($action == 'add' && $permtoadd)
 {
 	if ($cancel)
 	{
diff --git a/htdocs/ecm/search.php b/htdocs/ecm/search.php
index 4dbebac97c3..8736de8a544 100644
--- a/htdocs/ecm/search.php
+++ b/htdocs/ecm/search.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *	\file       htdocs/ecm/index.php
+ *	\file       htdocs/ecm/search.php
  *	\ingroup    ecm
  *	\brief      Page to make advanced search into ECM
  */

From 9fd257d2f704988d1306046605f41d14e51d61cf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 19:38:20 +0100
Subject: [PATCH 158/429] Fix rename of dir from filemanager

---
 htdocs/ecm/dir_add_card.php |   1 +
 htdocs/ecm/dir_card.php     | 155 +++++++++++++++++++++++++++---------
 2 files changed, 117 insertions(+), 39 deletions(-)

diff --git a/htdocs/ecm/dir_add_card.php b/htdocs/ecm/dir_add_card.php
index b6af9a0ae7a..4389543faa8 100644
--- a/htdocs/ecm/dir_add_card.php
+++ b/htdocs/ecm/dir_add_card.php
@@ -83,6 +83,7 @@ if (! empty($section))
 	}
 }
 
+// Permissions
 $permtoadd = 0;
 $permtoupload = 0;
 if ($module == 'ecm')
diff --git a/htdocs/ecm/dir_card.php b/htdocs/ecm/dir_card.php
index 27d1c8b7683..e313787b01f 100644
--- a/htdocs/ecm/dir_card.php
+++ b/htdocs/ecm/dir_card.php
@@ -73,8 +73,8 @@ if ($module == 'ecm')
 		dol_print_error($db, $ecmdir->error);
 		exit;
 	}
-	$relativepath=$ecmdir->getRelativePath();
 
+	$relativepath=$ecmdir->getRelativePath();
 	$upload_dir = $conf->ecm->dir_output.'/'.$relativepath;
 }
 else	// For example $module == 'medias'
@@ -83,6 +83,20 @@ else	// For example $module == 'medias'
 	$upload_dir = $conf->medias->multidir_output[$conf->entity].'/'.$relativepath;
 }
 
+// Permissions
+$permtoadd = 0;
+$permtoupload = 0;
+if ($module == 'ecm')
+{
+	$permtoadd = $user->rights->ecm->setup;
+	$permtoupload = $user->rights->ecm->upload;
+}
+if ($module == 'medias')
+{
+	$permtoadd = ($user->rights->mailing->creer || $user->rights->website->write);
+	$permtoupload = ($user->rights->mailing->creer || $user->rights->website->write);
+}
+
 
 
 /*
@@ -165,55 +179,88 @@ if ($action == 'confirm_deletedir' && $confirm == 'yes')
 	}
 }
 
-// Update description
+// Update dirname or description
 if ($action == 'update' && ! GETPOST('cancel','alpha'))
 {
 	$error=0;
 
-    $db->begin();
+    if ($module == 'ecm')
+    {
+    	$oldlabel=$ecmdir->label;
+		$olddir=$ecmdir->getRelativePath(0);
+		$olddir=$conf->ecm->dir_output.'/'.$olddir;
+    }
+    else
+    {
+    	$olddir=GETPOST('section','alpha');
+    	$olddir=$conf->medias->multidir_output[$conf->entity].'/'.$relativepath;
+    }
 
-	$oldlabel=$ecmdir->label;
-	$olddir=$ecmdir->getRelativePath(0);
-	$olddir=$conf->ecm->dir_output.'/'.$olddir;
+    if ($module == 'ecm')
+    {
+    	$db->begin();
 
-	// Fetch was already done
-	$ecmdir->label = dol_sanitizeFileName(GETPOST("label"));
-	$ecmdir->description = GETPOST("description");
-	$result=$ecmdir->update($user);
-	if ($result > 0)
-	{
-		// Try to rename file if changed
-		if ($oldlabel != $ecmdir->label	&& file_exists($olddir))
+		// Fetch was already done
+		$ecmdir->label = dol_sanitizeFileName(GETPOST("label"));
+		$ecmdir->description = GETPOST("description");
+		$result=$ecmdir->update($user);
+		if ($result > 0)
 		{
-			$newdir=$ecmdir->getRelativePath(1);		// return "xxx/zzz/" from ecm directory
-			$newdir=$conf->ecm->dir_output.'/'.$newdir;
-			//print $olddir.'-'.$newdir;
-			$result=@rename($olddir,$newdir);
-			if (! $result)
+			// Try to rename file if changed
+			if ($oldlabel != $ecmdir->label	&& file_exists($olddir))
 			{
-				$langs->load('errors');
-				setEventMessages($langs->trans('ErrorFailToRenameDir',$olddir,$newdir), null, 'errors');
-				$error++;
+				$newdir=$ecmdir->getRelativePath(1);		// return "xxx/zzz/" from ecm directory
+				$newdir=$conf->ecm->dir_output.'/'.$newdir;
+				//print $olddir.'-'.$newdir;
+				$result=@rename($olddir,$newdir);
+				if (! $result)
+				{
+					$langs->load('errors');
+					setEventMessages($langs->trans('ErrorFailToRenameDir',$olddir,$newdir), null, 'errors');
+					$error++;
+				}
 			}
-		}
 
-		if (! $error)
-		{
-			$db->commit();
+			if (! $error)
+			{
+				$db->commit();
 
-			$relativepath=$ecmdir->getRelativePath();
-			$upload_dir = $conf->ecm->dir_output.'/'.$relativepath;
+				// Set new value after renaming
+				$relativepath=$ecmdir->getRelativePath();
+				$upload_dir = $conf->ecm->dir_output.'/'.$relativepath;
+			}
+			else
+			{
+				$db->rollback();
+			}
 		}
 		else
 		{
 			$db->rollback();
+			setEventMessages($ecmdir->error, $ecmdir->errors, 'errors');
 		}
-	}
-	else
-	{
-		$db->rollback();
-		setEventMessages($ecmdir->error, $ecmdir->errors, 'errors');
-	}
+    }
+    else
+    {
+    	$newdir = $conf->medias->multidir_output[$conf->entity].'/'.GETPOST('oldrelparentdir','alpha').'/'.GETPOST('label','alpha');
+
+    	$result=@rename($olddir,$newdir);
+    	if (! $result)
+    	{
+    		$langs->load('errors');
+    		setEventMessages($langs->trans('ErrorFailToRenameDir',$olddir,$newdir), null, 'errors');
+    		$error++;
+    	}
+
+    	if (! $error)
+    	{
+    		// Set new value after renaming
+    		$relativepath=GETPOST('oldrelparentdir','alpha').'/'.GETPOST('label','alpha');
+    		$upload_dir = $conf->medias->multidir_output[$conf->entity].'/'.$relativepath;
+    		$section = $relativepath;
+    	}
+
+    }
 }
 
 
@@ -224,8 +271,12 @@ if ($action == 'update' && ! GETPOST('cancel','alpha'))
 
 $form=new Form($db);
 
-$object=new EcmDirectory($db);	// Need to create a new one
-$object->fetch($ecmdir->id);
+$object=new EcmDirectory($db);	// Need to create a new one instance
+
+if ($module == 'ecm')
+{
+	$object->fetch($ecmdir->id);
+}
 
 llxHeader();
 
@@ -285,7 +336,33 @@ if ($module == 'ecm')
 
 	$morehtmlref = '<a href="'.DOL_URL_ROOT.'/ecm/index.php">'.$langs->trans("ECMRoot").'</a> -> '.$s;
 }
+if ($module == 'medias')
+{
+	$s='medias -> ';
+	$result = 1;
+	$subdirs=explode('/', $section);
+	$i=0;
+	foreach($subdirs as $subdir)
+	{
+		if ($i == (count($subdirs) - 1))
+		{
+			if ($action == 'edit')
+			{
+				$s.='<input type="text" name="label" class="minwidth300" maxlength="32" value="'.$subdir.'">';
+				$s.='<input type="hidden" name="oldrelparentdir" value="'.dirname($section).'">';
+				$s.='<input type="hidden" name="oldreldir" value="'.basename($section).'">';
+			}
+			else $s.=$subdir;
+		}
+		if ($i < (count($subdirs) - 1))
+		{
+			$s.=$subdir.' -> ';
+		}
+		$i++;
+	}
 
+	$morehtmlref = $s;
+}
 
 
 dol_banner_tab($object, '', $morehtml, 0, '', '', $morehtmlref);
@@ -378,12 +455,12 @@ if ($action != 'edit' && $action != 'delete')
 {
 	print '<div class="tabsAction">';
 
-	if ($user->rights->ecm->setup)
+	if ($permtoadd)
 	{
 		print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=edit'.($module?'&module='.$module:'').'&section='.$section.'">'.$langs->trans('Edit').'</a>';
 	}
 
-	if ($user->rights->ecm->setup)
+	if ($permtoadd)
 	{
 		print '<a class="butAction" href="'.DOL_URL_ROOT.'/ecm/dir_add_card.php?action=create'.($module?'&module='.$module:'').'&catParent='.$section.'">'.$langs->trans('ECMAddSection').'</a>';
 	}
@@ -394,7 +471,7 @@ if ($action != 'edit' && $action != 'delete')
 
 	if (count($filearray) == 0)
 	{
-		if ($user->rights->ecm->setup)
+		if ($permtoadd)
 		{
 			print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?action=delete_dir'.($module?'&module='.$module:'').'&section='.$section.'">'.$langs->trans('Delete').'</a>';
 		}

From a1ac285a25c9dda1c5caffe4b4ba45bc84e43eb4 Mon Sep 17 00:00:00 2001
From: Paul Dermody <pdermody@elementalley.com>
Date: Mon, 1 Jan 2018 15:03:08 -0600
Subject: [PATCH 159/429] Fixed automated computation of surface and volume to
 use correct units. It was failing for inches and feet.

---
 htdocs/core/lib/product.lib.php        | 39 ++++++++++++++++++++++++++
 htdocs/product/class/product.class.php |  4 +--
 2 files changed, 41 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php
index b01637d7b08..dd756830f41 100644
--- a/htdocs/core/lib/product.lib.php
+++ b/htdocs/core/lib/product.lib.php
@@ -477,3 +477,42 @@ function measuring_units_string($unit,$measuring_style='')
 
 	return $measuring_units[$unit];
 }
+
+/**
+ *	Transform a given unit into the square of that unit, if known
+ *
+ *	@param	int		$unit            Unit key (-3,-2,-1,0,98,99...)
+ *	@return	int	   			         Squared unit key (-6,-4,-2,0,98,99...)
+ * 	@see	formproduct->load_measuring_units
+ */
+function measuring_units_squared($unit)
+{
+	$measuring_units=array();
+	$measuring_units[0] = 0;   // m -> m3
+	$measuring_units[-1] = -2; // dm-> dm2
+	$measuring_units[-2] = -4; // cm -> cm2
+	$measuring_units[-3] = -6; // mm -> mm2
+	$measuring_units[98] = 98; // foot -> foot2
+	$measuring_units[99] = 99; // inch -> inch2
+	return $measuring_units[$unit];
+}
+
+
+/**
+ *	Transform a given unit into the cube of that unit, if known
+ *
+ *	@param	int		$unit            Unit key (-3,-2,-1,0,98,99...)
+ *	@return	int	   			         Cubed unit key (-9,-6,-3,0,88,89...)
+ * 	@see	formproduct->load_measuring_units
+ */
+function measuring_units_cubed($unit)
+{
+	$measuring_units=array();
+	$measuring_units[0] = 0;   // m -> m2
+	$measuring_units[-1] = -3; // dm-> dm3
+	$measuring_units[-2] = -6; // cm -> cm3
+	$measuring_units[-3] = -9; // mm -> mm3
+	$measuring_units[98] = 88; // foot -> foot3
+	$measuring_units[99] = 89; // inch -> inch3
+	return $measuring_units[$unit];
+}
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index ed5813c2998..0b40f815816 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -745,12 +745,12 @@ class Product extends CommonObject
 		if (empty($this->surface) && !empty($this->length) && !empty($this->width) && $this->length_units == $this->width_units)
 		{
 			$this->surface = $this->length * $this->width;
-			$this->surface_units = $this->length_units + $this->width_units;
+			$this->surface_units = measuring_units_squared($this->length_units);
 		}
 		if (empty($this->volume) && !empty($this->surface_units) && !empty($this->height) && $this->length_units == $this->height_units)
 		{
 			$this->volume =  $this->surface * $this->height;
-			$this->volume_units = $this->surface_units + $this->height_units;
+			$this->volume_units = measuring_units_cubed($this->height_units);
 		}
 
 		$this->surface = price2num($this->surface);

From de94c77a989c86122942bd0787a4f6e12a9c8ac4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 20:32:59 +0100
Subject: [PATCH 160/429] Fix url to alias when dolibarr is server for website
 module

---
 htdocs/core/lib/website.lib.php | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index bbe9a0fecad..560861d9fce 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -25,7 +25,7 @@
 
 /**
  * Convert a page content to have correct links (based on DOL_URL_ROOT) into an html content.
- * Used to ouput the page on the Preview.
+ * Used to ouput the page on the Preview from backoffice.
  *
  * @param	Website		$website			Web site object
  * @param	string		$content			Content to replace
@@ -87,9 +87,11 @@ function dolWebsiteOutput($content)
 		global $website;
 
 		// Replace relative link / with dolibarr URL:  ...href="/"...
-		$content=preg_replace('/(href=")\/\"/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageid='.$website->fk_default_home.'"', $content, -1, $nbrep);
+		$content=preg_replace('/(href=")\/\"/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'"', $content, -1, $nbrep);
 		// Replace relative link /xxx.php with dolibarr URL:  ...href="....php"
 		$content=preg_replace('/(href=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
+		// Replace relative link /xxx with dolibarr URL:  ...href="....php"
+		$content=preg_replace('/(href=")\/?([a-zA-Z0-9\-]+)(["\?]+)/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
 
 		// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  ...href="/document.php?modulepart="
 		$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3"', $content, -1, $nbrep);

From 9254782ad71d294bff1786d141fda5e650760884 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 7 Jan 2018 22:04:31 +0100
Subject: [PATCH 161/429] Fix init template of non page

---
 htdocs/website/index.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 7d27badbc83..d11f2503add 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -524,7 +524,9 @@ if ($action == 'addcontainer')
 
 		$substitutionarray=array();
 		$substitutionarray['__WEBSITE_CREATE_BY__']=$user->getFullName($langs);
-		$objectpage->content = make_substitutions(file_get_contents(DOL_DOCUMENT_ROOT.'/website/pagetemplate.html'), $substitutionarray);
+
+		// Init content with content into pagetemplate.html, blogposttempltate.html, ...
+		$objectpage->content = make_substitutions(@file_get_contents(DOL_DOCUMENT_ROOT.'/website/'.$objectpage->type_container.'template.html'), $substitutionarray);
 	}
 
 	if (! $error)

From e256a1d57e84b03ed8bffb524d40897cc46d525a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 00:05:26 +0100
Subject: [PATCH 162/429] Code comment

---
 htdocs/core/js/lib_foot.js.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/js/lib_foot.js.php b/htdocs/core/js/lib_foot.js.php
index 68d183e1573..0d8301c3b3b 100644
--- a/htdocs/core/js/lib_foot.js.php
+++ b/htdocs/core/js/lib_foot.js.php
@@ -119,7 +119,7 @@ if (! defined('JS_JQUERY_DISABLE_DROPDOWN'))
 // Wrapper to manage document_preview
 if ($conf->browser->layout != 'phone')
 {
-	print "\n/* JS CODE TO ENABLE document_preview */\n";
+	print "\n/* JS CODE TO ENABLE document_preview */\n";	// Function document_preview is into header
 	print '
                 jQuery(document).ready(function () {
 			        jQuery(".documentpreview").click(function () {

From c13a7709f56c386444088ef1689370979a75997a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 00:20:38 +0100
Subject: [PATCH 163/429] Fix link on image for website module

---
 htdocs/core/lib/website.lib.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 560861d9fce..289a601188f 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -117,12 +117,14 @@ function dolWebsiteOutput($content)
 		$nbrep=0;
 		if (! $symlinktomediaexists)
 		{
+			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/',  '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 		}
 		else
 		{
 			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1medias/\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1medias/\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1medias/\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1medias/\4\5', $content, -1, $nbrep);
 		}

From 86227d77d658d8f5a98c53e5e7bf43da154c2b9b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 01:37:10 +0100
Subject: [PATCH 164/429] Fix link of images

---
 htdocs/core/lib/website.lib.php | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 289a601188f..b2e723e0c0c 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -117,15 +117,16 @@ function dolWebsiteOutput($content)
 		$nbrep=0;
 		if (! $symlinktomediaexists)
 		{
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/',  '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 		}
 		else
 		{
-			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1medias/\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1medias/\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^\/]*\/?>)/', '\1medias/\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1medias/\4\5', $content, -1, $nbrep);
+
+			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1medias/\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1medias/\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1medias/\4\5', $content, -1, $nbrep);
 		}
 	}

From f653adeb71680b013f56675ddaa069aa7e6286c9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 02:00:06 +0100
Subject: [PATCH 165/429] Fix phpcs

---
 htdocs/don/class/don.class.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php
index c0c00f7971d..df298831c22 100644
--- a/htdocs/don/class/don.class.php
+++ b/htdocs/don/class/don.class.php
@@ -687,6 +687,7 @@ class Don extends CommonObject
      *
      *    @param	int		$id   		id of donation
      *    @param  	int		$userid  	User who validate the donation/promise
+     *    @param	int		$notrigger	Disable triggers
      *    @return   int     			<0 if KO, >0 if OK
      */
     function valid_promesse($id, $userid, $notrigger=0)

From 968bb8a10025c6d5be48f76f0eab3a2f6ab338dc Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 02:15:20 +0100
Subject: [PATCH 166/429] Fix travis

---
 htdocs/install/mysql/data/llx_accounting_account_gb.sql | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
index 5e462781b4c..7c5f01d37aa 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
@@ -237,7 +237,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', '\"Caisses\" of the Treasury and public institutions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1);

From 40f2644520bb46b8523218ec6648b6b0ecad0029 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 12:31:11 +0100
Subject: [PATCH 167/429] Fix example

---
 htdocs/website/index.php | 14 ++++++++------
 1 file changed, 8 insertions(+), 6 deletions(-)

diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index d11f2503add..dd7acd90a8e 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -144,12 +144,14 @@ $diroutput = $conf->medias->multidir_output[$conf->entity];
 $relativepath=$section_dir;
 $upload_dir = $diroutput.'/'.$relativepath;
 
-$htmlheadercontentdefault ='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
-$htmlheadercontentdefault.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
-$htmlheadercontentdefault.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
-$htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js"></script>'."\n";
-$htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>'."\n";
-$htmlheadercontentdefault.='<script src="https://cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>'."\n";
+$htmlheadercontentdefault = '';
+$htmlheadercontentdefault.='<link rel="stylesheet" id="font-wasesome-css" href="//cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+$htmlheadercontentdefault.='<link rel="stylesheet" id="google-fonts-css"  href="//fonts.googleapis.com/css?family=Open+Sans:300,400,700" />'."\n";
+$htmlheadercontentdefault.='<script src="//code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="//code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>'."\n";
 $htmlheadercontentdefault.='<script src="/document.php?modulepart=medias&file=relativepathtomyfile.js"></script>'."\n";
 
 

From 5ebba6feadf9a5af480e3c1ee117550794c400e4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 12:41:22 +0100
Subject: [PATCH 168/429] Fix example

---
 htdocs/website/index.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index dd7acd90a8e..6f515568bc2 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -145,10 +145,10 @@ $relativepath=$section_dir;
 $upload_dir = $diroutput.'/'.$relativepath;
 
 $htmlheadercontentdefault = '';
-$htmlheadercontentdefault.='<link rel="stylesheet" id="font-wasesome-css" href="//cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
 $htmlheadercontentdefault.='<link rel="stylesheet" id="google-fonts-css"  href="//fonts.googleapis.com/css?family=Open+Sans:300,400,700" />'."\n";
-$htmlheadercontentdefault.='<script src="//code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
-$htmlheadercontentdefault.='<script src="//code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
+$htmlheadercontentdefault.='<link rel="stylesheet" id="font-wasesome-css" href="//cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+$htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/jquery/3.2.1/jquery.min.js"></script>'."\n";
+$htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/jqueryui/1.12.1/jquery-ui.min.js"></script>'."\n";
 $htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js"></script>'."\n";
 $htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>'."\n";
 $htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>'."\n";

From 5847ea7319829f3a336b3d14620b03f913450826 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 12:44:55 +0100
Subject: [PATCH 169/429] Fix var_dump

---
 htdocs/blockedlog/class/blockedlog.class.php | 1 -
 1 file changed, 1 deletion(-)

diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index ed3749acdda..6ee02c111c4 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -356,7 +356,6 @@ class BlockedLog
 
 		if ($this->element == 'facture')
 		{
-			var_dump($object);exit;
 			foreach($object as $key=>$value)
 			{
 				if (in_array($key, array('fields'))) continue;	// Discard some properties

From 42e659e26c6b013d08ccdf0a6fbce10a814befb9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 13:21:04 +0100
Subject: [PATCH 170/429] Fix link for online payment

---
 htdocs/comm/propal/card.php     | 5 +----
 htdocs/commande/card.php        | 7 ++++---
 htdocs/compta/facture/card.php  | 3 +--
 htdocs/theme/eldy/style.css.php | 9 +++++++--
 htdocs/theme/md/style.css.php   | 9 +++++++--
 5 files changed, 20 insertions(+), 13 deletions(-)

diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index 63a691af0ee..b725f05ccc2 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -2237,8 +2237,6 @@ if ($action == 'create')
 	{
 		if ($action != 'editline')
 		{
-			$var = true;
-
 			// Add products/services form
 			$object->formAddObjectLine(1, $mysoc, $soc);
 
@@ -2379,8 +2377,6 @@ if ($action == 'create')
 		$genallowed = $user->rights->propal->lire;
 		$delallowed = $user->rights->propal->creer;
 
-		$var = true;
-
 		print $formfile->showdocuments('propal', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang, '', $object);
 
 		// Show links to link elements
@@ -2397,6 +2393,7 @@ if ($action == 'create')
 			print showOnlineSignatureUrl('proposal', $object->ref).'<br>';
 		}
 
+		// Show direct download link
 		if ($object->statut != Propal::STATUS_DRAFT && ! empty($conf->global->PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD))
 		{
 			print '<br><!-- Link to download main doc -->'."\n";
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index bb6d2d78571..b93def7d263 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -2438,8 +2438,6 @@ if ($action == 'create' && $user->rights->commande->creer)
 		{
 			if ($action != 'editline')
 			{
-				$var = true;
-
 				// Add free products/services
 				$object->formAddObjectLine(1, $mysoc, $soc);
 
@@ -2607,8 +2605,10 @@ if ($action == 'create' && $user->rights->commande->creer)
 			$linktoelem = $form->showLinkToObjectBlock($object, null, array('order'));
 			$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
 
-			// Show online signature link
+			// Show online payment link
+			//$useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled));
 			$useonlinepayment = $conf->global->ORDER_SHOW_ONLINE_PAYMENT_ON_ORDER;
+
 			if ($object->statut != Commande::STATUS_DRAFT && $useonlinepayment)
 			{
 				print '<br><!-- Link to pay -->';
@@ -2616,6 +2616,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 				print showOnlinePaymentUrl('order', $object->ref).'<br>';
 			}
 
+			// Show direct download link
 			if ($object->statut != Commande::STATUS_DRAFT && ! empty($conf->global->ORDER_ALLOW_EXTERNAL_DOWNLOAD))
 			{
 				print '<br><!-- Link to download main doc -->'."\n";
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 2261dafb818..6cddffd3b7a 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -4188,8 +4188,6 @@ else if ($id > 0 || ! empty($ref))
 	{
 		if ($action != 'editline')
 		{
-			$var = true;
-
 			// Add free products/services
 			$object->formAddObjectLine(1, $mysoc, $soc);
 
@@ -4493,6 +4491,7 @@ else if ($id > 0 || ! empty($ref))
 			print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
 		}
 
+		// Show direct download link
 		if ($object->statut != Facture::STATUS_DRAFT && ! empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD))
 		{
 			print '<br><!-- Link to download main doc -->'."\n";
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index ebbadc259f7..897149def5b 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -349,7 +349,7 @@ input.buttongen {
 	vertical-align: middle;
 }
 input.buttonpayment {
-	min-width: 300px;
+	min-width: 320px;
 	margin-bottom: 15px;
 	background-image: none;
 	line-height: 24px;
@@ -359,6 +359,7 @@ input.buttonpayment {
 	text-align: <?php echo $left; ?>;
 	border: 2px solid #ccc;
 	background-color: #eee;
+	white-space: normal;
 }
 input.buttonpaymentcb {
 	background-image: url(<?php echo dol_buildpath($path.'/theme/common/credit_card.png',1) ?>);
@@ -1024,6 +1025,10 @@ select.selectarrowonleft option {
 	div.statusref img {
     	padding-right: 3px !important;
    	}
+
+   	input.buttonpayment {
+		min-width: 300px;
+   	}
 }
 .linkobject { cursor: pointer; }
 <?php if (GETPOST('optioncss','aZ09') == 'print') { ?>
@@ -3231,7 +3236,7 @@ div.titre {
     padding-bottom: 5px;
 }
 
-#dolpaymenttable { min-width: 310px; font-size: 16px; }	/* Width must have min to make stripe input area visible */
+#dolpaymenttable { min-width: 300px; font-size: 16px; }	/* Width must have min to make stripe input area visible */
 #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; padding: 20px; }
 #tablepublicpayment .CTableRow1  { background-color: #F0F0F0 !important; }
 #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 2c0004a397e..183efa2c828 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -344,7 +344,7 @@ input.buttongen {
 	vertical-align: middle;
 }
 input.buttonpayment {
-	min-width: 300px;
+	min-width: 320px;
 	margin-bottom: 15px;
 	background-image: none;
 	line-height: 24px;
@@ -354,6 +354,7 @@ input.buttonpayment {
 	text-align: <?php echo $left; ?>;
 	border: 2px solid #ccc;
 	background-color: #eee;
+	white-space: normal;
 }
 input.buttonpaymentcb {
 	background-image: url(<?php echo dol_buildpath($path.'/theme/common/credit_card.png',1) ?>);
@@ -1014,6 +1015,10 @@ select.selectarrowonleft option {
 	div.statusref img {
     	padding-right: 3px !important;
    	}
+
+   	input.buttonpayment {
+		min-width: 300px;
+   	}
 }
 .linkobject { cursor: pointer; }
 <?php if (GETPOST('optioncss','aZ09') == 'print') { ?>
@@ -3297,7 +3302,7 @@ div.titre {
 	<?php print (empty($conf->dol_optimize_smallscreen)?'':'margin-top: 4px;'); ?>
 }
 
-#dolpaymenttable { min-width: 320px; font-size: 16px; }	/* Width must have min to make stripe input area visible */
+#dolpaymenttable { min-width: 300px; font-size: 16px; }	/* Width must have min to make stripe input area visible */
 #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; padding: 20px; }
 #tablepublicpayment .CTableRow1  { background-color: #F0F0F0 !important; }
 #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; }

From 98443521932cb306c7d59e91dd0ea9af47e48edb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Jan 2018 15:04:17 +0100
Subject: [PATCH 171/429] More complete repair

---
 htdocs/install/mysql/migration/repair.sql | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql
index f2845490f67..cdd5bb2b653 100755
--- a/htdocs/install/mysql/migration/repair.sql
+++ b/htdocs/install/mysql/migration/repair.sql
@@ -414,6 +414,11 @@ drop table tmp_bank_url_expense_user;
 -- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE';
 -- VMYSQL4.1 update llx_opensurvey_sondage set tms = date_fin where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL;
 
+-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES';
+-- VMYSQL4.1 update llx_facture_fourn set date_lim_reglement = null where DATE(STR_TO_DATE(date_lim_reglement, '%Y-%m-%d')) IS NULL;
+-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE';
+-- VMYSQL4.1 update llx_facture_fourn set date_lim_reglement = null where DATE(STR_TO_DATE(date_lim_reglement, '%Y-%m-%d')) IS NULL;
+
 
 -- Backport a change of value into the hourly rate. 
 -- update llx_projet_task_time as ptt set ptt.thm = (SELECT thm from llx_user as u where ptt.fk_user = u.rowid) where (ptt.thm is null)

From 22d92c05408bb42b0b85f2ebe3c36837b69f9fc2 Mon Sep 17 00:00:00 2001
From: atm-ph <phf@atm-consulting.Fr>
Date: Mon, 8 Jan 2018 15:25:18 +0100
Subject: [PATCH 172/429] Fix wrong address used into PDF model of supplier
 payment

---
 .../compta/paiement/class/paiement.class.php  | 26 +++++++++++++++++++
 .../doc/pdf_standard.modules.php              |  4 +--
 htdocs/fourn/class/paiementfourn.class.php    | 26 +++++++++++++++++++
 3 files changed, 54 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 7c5b99e2945..729700093e6 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -1114,5 +1114,31 @@ class Paiement extends CommonObject
 	    }*/
 		return '';
 	}
+	
+	/**
+     *    	Load the third party of object, from id into this->thirdparty
+     *
+     *		@param		int		$force_thirdparty_id	Force thirdparty id
+     *		@return		int								<0 if KO, >0 if OK
+     */
+    function fetch_thirdparty($force_thirdparty_id=0)
+    {
+		require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+		
+		if (empty($force_thirdparty_id))
+		{
+			$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first invoice to get him
+			if (!empty($billsarray))
+			{
+				$supplier_invoice = new FactureFournisseur($this->db);
+				if ($supplier_invoice->fetch($billsarray[0]) > 0)
+				{
+					$force_thirdparty_id = $supplier_invoice->fk_soc;
+				}
+			}
+		}
+		
+		return parent::fetch_thirdparty($force_thirdparty_id);
+    }
 
 }
diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
index 6fbfb4b1bf4..7d0772f272c 100644
--- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
@@ -723,12 +723,12 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			if ($usecontact && !empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) {
 				$thirdparty = $object->contact;
 			} else {
-				$thirdparty = $mysoc;
+				$thirdparty = $object->thirdparty;
 			}
 
 			$carac_client_name= pdfBuildThirdpartyName($thirdparty, $outputlangs);
 
-			$carac_client=pdf_build_address($outputlangs,$this->emetteur,$mysoc,((!empty($object->contact))?$object->contact:null),$usecontact,'target',$object);
+			$carac_client=pdf_build_address($outputlangs,$this->emetteur,$thirdparty,((!empty($object->contact))?$object->contact:null),$usecontact,'target',$object);
 
 			// Show recipient
 			$widthrecbox=90;
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 7a709bbce94..c2c98b9f00d 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -734,4 +734,30 @@ class PaiementFourn extends Paiement
 		
 		return $way;
 	}
+	
+	/**
+     *    	Load the third party of object, from id into this->thirdparty
+     *
+     *		@param		int		$force_thirdparty_id	Force thirdparty id
+     *		@return		int								<0 if KO, >0 if OK
+     */
+    function fetch_thirdparty($force_thirdparty_id=0)
+    {
+		require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
+		
+		if (empty($force_thirdparty_id))
+		{
+			$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first supplier invoice to get him
+			if (!empty($billsarray))
+			{
+				$supplier_invoice = new FactureFournisseur($this->db);
+				if ($supplier_invoice->fetch($billsarray[0]) > 0)
+				{
+					$force_thirdparty_id = $supplier_invoice->fk_soc;
+				}
+			}
+		}
+		
+		return parent::fetch_thirdparty($force_thirdparty_id);
+    }
 }

From fdedd6f75b424e9e2ba251386a58f0aadfc75797 Mon Sep 17 00:00:00 2001
From: florian HENRY <florian.henry@atm-consulting.fr>
Date: Mon, 8 Jan 2018 20:54:40 +0100
Subject: [PATCH 173/429] fix 7963

---
 htdocs/accountancy/expensereport/lines.php |  2 +-
 htdocs/accountancy/supplier/lines.php      |  2 +-
 htdocs/admin/external_rss.php              | 10 +++---
 htdocs/compta/bank/ligne.php               | 15 ++++++---
 htdocs/fourn/facture/impayees.php          |  2 +-
 htdocs/product/price.php                   | 36 +++++++++++++---------
 6 files changed, 39 insertions(+), 28 deletions(-)

diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php
index 406e6bcb7c7..df039bf4093 100644
--- a/htdocs/accountancy/expensereport/lines.php
+++ b/htdocs/accountancy/expensereport/lines.php
@@ -106,7 +106,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 	$db->begin();
 
 	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
-	$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent');
+	$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent','int');
 	$sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')';
 
 	dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1);
diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php
index 1d1d451f9ae..b8b1ed9206d 100644
--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -114,7 +114,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 	$db->begin();
 
 	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
-	$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent');
+	$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int');
 	$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
 
 	dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
diff --git a/htdocs/admin/external_rss.php b/htdocs/admin/external_rss.php
index 1d9621ad378..2e23f9419a4 100644
--- a/htdocs/admin/external_rss.php
+++ b/htdocs/admin/external_rss.php
@@ -127,7 +127,7 @@ if ($_POST["delete"])
 
 		// Supprime boite box_external_rss de definition des boites
         $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."boxes_def";
-        $sql.= " WHERE file = 'box_external_rss.php' AND note LIKE '".GETPOST("norss")." %'";
+        $sql.= " WHERE file = 'box_external_rss.php' AND note LIKE '".$db->escape(GETPOST("norss"))." %'";
 
 		$resql=$db->query($sql);
 		if ($resql)
@@ -268,19 +268,19 @@ if ($resql)
 		print '</td>';
 		print "</tr>";
 
-		
+
 		print '<tr class="oddeven">';
 		print "<td width=\"100px\">".$langs->trans("Title")."</td>";
 		print "<td><input type=\"text\" class=\"flat minwidth300\" name=\"external_rss_title_" . $idrss . "\" value=\"" . $conf->global->$keyrsstitle . "\"></td>";
 		print "</tr>";
 
-		
+
 		print '<tr class="oddeven">';
 		print "<td>".$langs->trans("URL")."</td>";
 		print "<td><input type=\"text\" class=\"flat minwidth300\" name=\"external_rss_urlrss_" . $idrss . "\" value=\"" . $conf->global->$keyrssurl . "\"></td>";
 		print "</tr>";
 
-		
+
 		print '<tr class="oddeven">';
 		print "<td>".$langs->trans("Status")."</td>";
 		print "<td>";
@@ -301,7 +301,7 @@ if ($resql)
 		// Logo
 	    if ($result > 0 && empty($rss->error))
 	    {
-			
+
 			print '<tr class="oddeven">';
 			print "<td>".$langs->trans("Logo")."</td>";
 			print '<td>';
diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php
index 9266e65a872..579ca2ce886 100644
--- a/htdocs/compta/bank/ligne.php
+++ b/htdocs/compta/bank/ligne.php
@@ -92,11 +92,16 @@ if ($user->rights->banque->consolidate && $action == 'donext')
 
 if ($action == 'confirm_delete_categ' && $confirm == "yes" && $user->rights->banque->modifier)
 {
-    $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_class WHERE lineid = ".$rowid." AND fk_categ = ".GETPOST("cat1");
-    if (! $db->query($sql))
-    {
-        dol_print_error($db);
-    }
+	$cat1=GETPOST("cat1",'int');
+	if (!empty($rowid) && !empty($cat1)) {
+		$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_class WHERE lineid = ".$rowid." AND fk_categ = ".$cat1;
+    	if (! $db->query($sql))
+    	{
+        	dol_print_error($db);
+    	}
+	} else {
+		setEventMessage('Missing ids','errors');
+	}
 }
 
 if ($user->rights->banque->modifier && $action == "update")
diff --git a/htdocs/fourn/facture/impayees.php b/htdocs/fourn/facture/impayees.php
index 7ad76d4426b..fd081d5616d 100644
--- a/htdocs/fourn/facture/impayees.php
+++ b/htdocs/fourn/facture/impayees.php
@@ -141,7 +141,7 @@ if ($user->rights->fournisseur->facture->lire)
 
 	if (dol_strlen(GETPOST('sf_re')) > 0)
 	{
-		$sql .= " AND f.ref_supplier LIKE '%".GETPOST('sf_re')."%'";
+		$sql .= " AND f.ref_supplier LIKE '%".$db->escape(GETPOST('sf_re'))."%'";
 	}
 
 	$sql.= " GROUP BY s.rowid, s.nom, f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef, f.date_lim_reglement, f.paye, f.fk_statut";
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 7daaa351a3e..4feb4f8abec 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -409,12 +409,12 @@ if (empty($reshook))
 	if ($action == 'update_price_by_qty')
 	{
 		// Récupération des variables
-		$rowid = GETPOST('rowid');
-		$priceid = GETPOST('priceid');
-		$newprice = price2num(GETPOST("price"), 'MU');
+		$rowid = GETPOST('rowid','int');
+		$priceid = GETPOST('priceid','int');
+		$newprice = price2num(GETPOST("price",'int'), 'MU');
 		// $newminprice=price2num(GETPOST("price_min"),'MU'); // TODO : Add min price management
-		$quantity = GETPOST('quantity');
-		$remise_percent = price2num(GETPOST('remise_percent'));
+		$quantity = GETPOST('quantity','int');
+		$remise_percent = price2num(GETPOST('remise_percent','int'));
 		$remise = 0; // TODO : allow discount by amount when available on documents
 
 		if (empty($quantity)) {
@@ -442,7 +442,7 @@ if (empty($reshook))
 				$sql .= " quantity=" . $quantity . ",";
 				$sql .= " remise_percent=" . $remise_percent . ",";
 				$sql .= " remise=" . $remise;
-				$sql .= " WHERE rowid = " . GETPOST('rowid');
+				$sql .= " WHERE rowid = " . $rowid;
 
 				$result = $db->query($sql);
 				if (! $result) dol_print_error($db);
@@ -458,22 +458,28 @@ if (empty($reshook))
 
 	if ($action == 'delete_price_by_qty')
 	{
-		$rowid = GETPOST('rowid');
+		$rowid = GETPOST('rowid','int');
+		if (!empty($rowid)) {
+			$sql = "DELETE FROM " . MAIN_DB_PREFIX . "product_price_by_qty";
+			$sql .= " WHERE rowid = " . $rowid;
 
-		$sql = "DELETE FROM " . MAIN_DB_PREFIX . "product_price_by_qty";
-		$sql .= " WHERE rowid = " . GETPOST('rowid');
-
-		$result = $db->query($sql);
+			$result = $db->query($sql)
+		} else {
+			setEventMessage('delete_price_by_qty Missing Ids','errors');
+		}
 	}
 
 	if ($action == 'delete_all_price_by_qty')
 	{
-		$priceid = GETPOST('priceid');
-
+		$priceid = GETPOST('priceid','int');
+		if (!empty($rowid)) {
 		$sql = "DELETE FROM " . MAIN_DB_PREFIX . "product_price_by_qty";
 		$sql .= " WHERE fk_product_price = " . $priceid;
 
 		$result = $db->query($sql);
+		} else {
+			setEventMessage('delete_all_price_by_qty Missing Ids','errors');
+		}
 	}
 
 	/**
@@ -485,7 +491,7 @@ if (empty($reshook))
 
 		$maxpricesupplier = $object->min_recommended_price();
 
-		$update_child_soc = GETPOST('updatechildprice');
+		$update_child_soc = GETPOST('updatechildprice','int');
 
 		// add price by customer
 		$prodcustprice->fk_soc = GETPOST('socid', 'int');
@@ -585,7 +591,7 @@ if (empty($reshook))
 	{
 		$maxpricesupplier = $object->min_recommended_price();
 
-		$update_child_soc = GETPOST('updatechildprice');
+		$update_child_soc = GETPOST('updatechildprice','int');
 
 		$prodcustprice->fetch(GETPOST('lineid', 'int'));
 

From b9b42e3e9d614844da66f1a402945dc1be06a5a6 Mon Sep 17 00:00:00 2001
From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com>
Date: Tue, 9 Jan 2018 14:04:18 +0100
Subject: [PATCH 174/429] Add class

Add oddeven class to show_contacts() list.
---
 htdocs/core/lib/company.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index 4b78bb53bb7..31f25f29ff4 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -924,7 +924,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
 
             $contactstatic->setGenderFromCivility();
 
-            print "<tr>";
+            print "<tr class="oddeven">";
 
 			// Photo - Name
 			print '<td>';

From 9f79ad800b4cbf06a3ee398d28cde27c15b77153 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 9 Jan 2018 14:20:47 +0100
Subject: [PATCH 175/429] Fix price per quantity

---
 htdocs/comm/propal/card.php    | 35 +++++++++++++++++++++++++++++++++-
 htdocs/commande/card.php       | 34 ++++++++++++++++++++++++++++++++-
 htdocs/compta/facture/card.php | 34 ++++++++++++++++++++++++++++++++-
 3 files changed, 100 insertions(+), 3 deletions(-)

diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index b725f05ccc2..c7e4f538103 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -774,12 +774,13 @@ if (empty($reshook))
 				$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
 				if (empty($tva_tx)) $tva_npr=0;
 
+				// Price unique per product
 				$pu_ht = $prod->price;
 				$pu_ttc = $prod->price_ttc;
 				$price_min = $prod->price_min;
 				$price_base_type = $prod->price_base_type;
 
-				// On defini prix unitaire
+				// If price per segment
 				if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level)
 				{
 					$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
@@ -792,6 +793,7 @@ if (empty($reshook))
 					  if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
 					}
 				}
+				// If price per customer
 				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 				{
 					require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
@@ -814,6 +816,37 @@ if (empty($reshook))
 						}
 					}
 				}
+				// If price per quantity
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
+				{
+					if ($prod->prices_by_qty[0])	// yes, this product has some prices per quantity
+					{
+						// Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
+						$pqp = GETPOST('pbq','int');
+
+						// Search price into product_price_by_qty from $prod->id
+						foreach($prod->prices_by_qty_list[0] as $priceforthequantityarray)
+						{
+							if ($priceforthequantityarray['rowid'] != $pqp) continue;
+							// We found the price
+							if ($priceforthequantityarray['price_base_type'] == 'HT')
+							{
+								$pu_ht = $priceforthequantityarray['unitprice'];
+							}
+							else
+							{
+								$pu_ttc = $priceforthequantityarray['unitprice'];
+							}
+							// Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST.
+							break;
+						}
+					}
+				}
+				// If price per quantity and customer
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES))
+				{
+					// TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level
+				}
 
 				$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
 				$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index b93def7d263..29134010dd6 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -735,7 +735,7 @@ if (empty($reshook))
 				$price_min = $prod->price_min;
 				$price_base_type = $prod->price_base_type;
 
-				// multiprix
+				// If price per segment
 				if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
 				{
 					$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
@@ -748,6 +748,7 @@ if (empty($reshook))
 					  if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
 					}
 				}
+				// If price per customer
 				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 				{
 					require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
@@ -775,6 +776,37 @@ if (empty($reshook))
 						setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors');
 					}
 				}
+				// If price per quantity
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
+				{
+					if ($prod->prices_by_qty[0])	// yes, this product has some prices per quantity
+					{
+						// Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
+						$pqp = GETPOST('pbq','int');
+
+						// Search price into product_price_by_qty from $prod->id
+						foreach($prod->prices_by_qty_list[0] as $priceforthequantityarray)
+						{
+							if ($priceforthequantityarray['rowid'] != $pqp) continue;
+							// We found the price
+							if ($priceforthequantityarray['price_base_type'] == 'HT')
+							{
+								$pu_ht = $priceforthequantityarray['unitprice'];
+							}
+							else
+							{
+								$pu_ttc = $priceforthequantityarray['unitprice'];
+							}
+							// Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST.
+							break;
+						}
+					}
+				}
+				// If price per quantity and customer
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES))
+				{
+					// TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level
+				}
 
 				$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
 				$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 6cddffd3b7a..5207ca83b91 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -1643,7 +1643,7 @@ if (empty($reshook))
 				$price_min = $prod->price_min;
 				$price_base_type = $prod->price_base_type;
 
-				// We define price for product
+				// If price per segment
 				if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
 				{
 					$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
@@ -1657,6 +1657,7 @@ if (empty($reshook))
 						if (empty($tva_tx)) $tva_npr=0;
 					}
 				}
+				// If price per customer
 				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 				{
 					require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
@@ -1678,6 +1679,37 @@ if (empty($reshook))
 						}
 					}
 				}
+				// If price per quantity
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
+				{
+					if ($prod->prices_by_qty[0])	// yes, this product has some prices per quantity
+					{
+						// Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
+						$pqp = GETPOST('pbq','int');
+
+						// Search price into product_price_by_qty from $prod->id
+						foreach($prod->prices_by_qty_list[0] as $priceforthequantityarray)
+						{
+							if ($priceforthequantityarray['rowid'] != $pqp) continue;
+							// We found the price
+							if ($priceforthequantityarray['price_base_type'] == 'HT')
+							{
+								$pu_ht = $priceforthequantityarray['unitprice'];
+							}
+							else
+							{
+								$pu_ttc = $priceforthequantityarray['unitprice'];
+							}
+							// Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST.
+							break;
+						}
+					}
+				}
+				// If price per quantity and customer
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES))
+				{
+					// TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level
+				}
 
 				$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
 				$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));

From 6fdbd4cc17fc1e6e1c6c75f6f2388a8890bea34d Mon Sep 17 00:00:00 2001
From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com>
Date: Tue, 9 Jan 2018 14:29:01 +0100
Subject: [PATCH 176/429] Update company.lib.php

---
 htdocs/core/lib/company.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index 31f25f29ff4..354bbdeddef 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -924,7 +924,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
 
             $contactstatic->setGenderFromCivility();
 
-            print "<tr class="oddeven">";
+            print '<tr class="oddeven">';
 
 			// Photo - Name
 			print '<td>';

From 9b448459c93bc980123fedb2cbe84d8d1346d488 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 9 Jan 2018 19:12:08 +0100
Subject: [PATCH 177/429] Fix dispatching replacement invoice into bookkeeping
 (not used by most countries in europe)

---
 .../accountancy/journal/purchasesjournal.php  | 236 ++++++++++++------
 htdocs/accountancy/journal/sellsjournal.php   | 102 ++++++--
 htdocs/core/class/commoninvoice.class.php     |   4 +-
 3 files changed, 245 insertions(+), 97 deletions(-)

diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 4705e21e6d3..0c782c024a1 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -94,7 +94,7 @@ if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end)
 
 $idpays = $mysoc->country_id;
 
-$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, ";
+$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 $sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@@ -180,9 +180,9 @@ if ($result) {
 		$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier . ' (' . $obj->ref . ')';
 		$tabfac[$obj->rowid]["refsologest"] = $obj->ref;
 		$tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier;
-
 		$tabfac[$obj->rowid]["type"] = $obj->type;
 		$tabfac[$obj->rowid]["description"] = $obj->description;
+		$tabfac[$obj->rowid]["close_code"] = $obj->close_code;		// close_code = 'replaced' for replacement invoices (not used in most european countries)
 		//$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
 
 		// Avoid warnings
@@ -219,6 +219,9 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
 
+	$companystatic = new Societe($db);
+	$invoicestatic = new FactureFournisseur($db);
+
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice
 
 		$errorforline = 0;
@@ -228,22 +231,37 @@ if ($action == 'writebookkeeping') {
 
 		$db->begin();
 
-		$companystatic = new Societe($db);
-		$invoicestatic = new FactureFournisseur($db);
-
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
 		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->fournisseur = 1;
 
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = (string) $val["refsologest"];
-		$invoicestatic->refsupplier = $val["refsuppliersologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
 		$invoicestatic->type = $val["type"];
 		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
+		$invoicestatic->close_code = $val["close_code"];
+
+		$date = dol_print_date($val["date"], 'day');
+
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == 'replaced')
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
 
 		// Thirdparty
 		if (! $errorforline)
@@ -262,7 +280,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
 					$bookkeeping->subledger_label = '';    // TODO To complete
 					$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount");
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount");
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
@@ -313,7 +331,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
-						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 						$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -370,7 +388,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
-						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 						$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -420,7 +438,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->subledger_account = '';
 					$bookkeeping->subledger_label = '';
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' NPR';
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' NPR';
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -523,65 +541,84 @@ if ($action == 'exportcsv') {
 
 	foreach ( $tabfac as $key => $val )
 	{
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->client = $tabcompany[$key]['code_client'];
-			$companystatic->fournisseur = 1;
+		$companystatic->id = $tabcompany[$key]['id'];
+		$companystatic->name = $tabcompany[$key]['name'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->fournisseur = 1;
 
-			$invoicestatic->id = $key;
-			$invoicestatic->ref = $val["refsologest"];
-			$invoicestatic->ref_supplier = $val["refsuppliersologest"];
-			$invoicestatic->type = $val["type"];
-			$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
+		$invoicestatic->id = $key;
+		$invoicestatic->ref = $val["refsologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
+		$invoicestatic->close_code = $val["close_code"];
 
-			$date = dol_print_date($val["date"], 'day');
+		$date = dol_print_date($val["date"], 'day');
 
-			// Third party
-			foreach ( $tabttc[$key] as $k => $mt ) {
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == 'replaced')
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
+
+		// Third party
+		foreach ( $tabttc[$key] as $k => $mt ) {
+			print '"' . $key . '"' . $sep;
+			print '"' . $date . '"' . $sep;
+			print '"' . $val["refsologest"] . '"' . $sep;
+			print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
+			print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+			print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
+			print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+			print '"' . $langs->trans("Code_tiers") . '"' . $sep;
+			print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
+			print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
+			print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
+			print '"' . $journal . '"' ;
+			print "\n";
+		}
+
+		// Product / Service
+		foreach ( $tabht[$key] as $k => $mt ) {
+			$accountingaccount = new AccountingAccount($db);
+			$accountingaccount->fetch(null, $k, true);
+			if ($mt) {
 				print '"' . $key . '"' . $sep;
 				print '"' . $date . '"' . $sep;
 				print '"' . $val["refsologest"] . '"' . $sep;
-				print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
-				print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
-				print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
-				print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
-				print '"' . $langs->trans("Code_tiers") . '"' . $sep;
-				print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
-				print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-				print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
+				print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
+				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
+				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
+				print '""' . $sep;
+				print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
+				print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
+				print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
+				print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
 				print '"' . $journal . '"' ;
 				print "\n";
 			}
+		}
 
-			// Product / Service
-			foreach ( $tabht[$key] as $k => $mt ) {
-				$accountingaccount = new AccountingAccount($db);
-				$accountingaccount->fetch(null, $k, true);
-				if ($mt) {
-					print '"' . $key . '"' . $sep;
-					print '"' . $date . '"' . $sep;
-					print '"' . $val["refsologest"] . '"' . $sep;
-					print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
-					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print '""' . $sep;
-					print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
-					print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
-					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
-					print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
-					print '"' . $journal . '"' ;
-					print "\n";
-				}
-			}
+		// VAT
+		$listoftax = array(0, 1, 2);
+		foreach ($listoftax as $numtax) {
+			$arrayofvat = $tabtva;
+			if ($numtax == 1) $arrayofvat = $tablocaltax1;
+			if ($numtax == 2) $arrayofvat = $tablocaltax2;
 
-			// VAT
-			$listoftax = array(0, 1, 2);
-			foreach ($listoftax as $numtax) {
-				$arrayofvat = $tabtva;
-				if ($numtax == 1) $arrayofvat = $tablocaltax1;
-				if ($numtax == 2) $arrayofvat = $tablocaltax2;
-
-				foreach ($arrayofvat[$key] as $k => $mt) {
+			foreach ($arrayofvat[$key] as $k => $mt) {
 				if ($mt) {
 					print '"' . $key . '"' . $sep;
 					print '"' . $date . '"' . $sep;
@@ -600,21 +637,24 @@ if ($action == 'exportcsv') {
 			}
 
 			// VAT counterpart for NPR
-			foreach ( $tabother[$key] as $k => $mt ) {
-				if ($mt) {
-					print '"' . $key . '"' . $sep;
-					print '"' . $date . '"' . $sep;
-					print '"' . $val["refsologest"] . '"' . $sep;
-					print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
-					print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
-					print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
-					print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
-					print '"' . $langs->trans("Code_tiers") . '"' . $sep;
-					print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . ' NPR"' . $sep;
-					print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-					print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
-					print '"' . $journal . '"' ;
-					print "\n";
+			if (is_array($tabother[$key]))
+			{
+				foreach ( $tabother[$key] as $k => $mt ) {
+					if ($mt) {
+						print '"' . $key . '"' . $sep;
+						print '"' . $date . '"' . $sep;
+						print '"' . $val["refsologest"] . '"' . $sep;
+						print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . $langs->trans("Code_tiers") . '"' . $sep;
+						print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . ' NPR"' . $sep;
+						print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
+						print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
+						print '"' . $journal . '"' ;
+						print "\n";
+					}
 				}
 			}
 		}
@@ -701,20 +741,54 @@ if (empty($action) || $action == 'view') {
 
 	foreach ( $tabfac as $key => $val )
 	{
-		$invoicestatic->id = $key;
-		$invoicestatic->type = $val["type"];
-		$invoicestatic->ref = $val["refsologest"];
-		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
-		$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
-
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
-		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
 		$companystatic->fournisseur = 1;
 
+		$invoicestatic->id = $key;
+		$invoicestatic->ref = $val["refsologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
+		$invoicestatic->close_code = $val["close_code"];
+
 		$date = dol_print_date($val["date"], 'day');
 
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == 'replaced')
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If no, we won't add it, if yes, we will also add the counterpart.
+		if ($replacedinvoice == 1)
+		{
+			print '<tr class="oddeven">';
+			print "<td><!-- Replaced invoice --></td>";
+			print "<td>" . $date . "</td>";
+			print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
+			// Account
+			print "<td>";
+			print $langs->trans("Replaced");
+			print '</td>';
+			// Subledger account
+			print "<td>";
+			print '</td>';
+			print "<td>";
+			print "</td>";
+			print '<td align="right"></td>';
+			print '<td align="right"></td>';
+			print "</tr>";
+			continue;
+		}
+
 		// Third party
 		foreach ( $tabttc[$key] as $k => $mt ) {
 			print '<tr class="oddeven">';
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index f10777c0918..2a235cbe5d3 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -89,7 +89,7 @@ if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end)
 
 $idpays = $mysoc->country_id;
 
-$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr,";
+$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 $sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@@ -190,6 +190,7 @@ if ($result) {
 		$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
 		$tabfac[$obj->rowid]["type"] = $obj->type;
 		$tabfac[$obj->rowid]["description"] = $obj->label_compte;
+		$tabfac[$obj->rowid]["close_code"] = $obj->close_code;		// close_code = 'replaced' for replacement invoices (not used in most european countries)
 		//$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
 
 		// Avoid warnings
@@ -222,6 +223,9 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
 
+	$companystatic = new Societe($db);
+	$invoicestatic = new Facture($db);
+
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice
 
 		$errorforline = 0;
@@ -231,18 +235,35 @@ if ($action == 'writebookkeeping') {
 
 		$db->begin();
 
-		$companystatic = new Societe($db);
-		$invoicestatic = new Facture($db);
-
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
 		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->client = 3;
 
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = (string) $val["ref"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];
+
+		$date = dol_print_date($val["date"], 'day');
+
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == 'replaced')
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
 
 		// Thirdparty
 		if (! $errorforline)
@@ -482,13 +503,31 @@ if ($action == 'exportcsv') {
 		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
-		$companystatic->code_fournisseur = $tabcompany[$key]['code_supplier'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->client = 3;
 
 		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
+		$invoicestatic->ref = (string) $val["ref"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];
 
 		$date = dol_print_date($val["date"], 'day');
 
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == 'replaced')
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
+
 		// Third party
 		foreach ($tabttc[$key] as $k => $mt) {
 			print '"' . $key . '"' . $sep;
@@ -631,15 +670,11 @@ if (empty($action) || $action == 'view') {
 
 	$r = '';
 
-	$invoicestatic = new Facture($db);
 	$companystatic = new Client($db);
+	$invoicestatic = new Facture($db);
 
 	foreach ( $tabfac as $key => $val )
 	{
-		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
-		$invoicestatic->type = $val["type"];
-
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
 		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
@@ -648,10 +683,47 @@ if (empty($action) || $action == 'view') {
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
 		$companystatic->client = 3;
 
+		$invoicestatic->id = $key;
+		$invoicestatic->ref = (string) $val["ref"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];
+
 		$date = dol_print_date($val["date"], 'day');
 
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == 'replaced')
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		if ($replacedinvoice == 1)
+		{
+			print '<tr class="oddeven">';
+			print "<td><!-- Replaced invoice --></td>";
+			print "<td>" . $date . "</td>";
+			print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
+			// Account
+			print "<td>";
+			print $langs->trans("Replaced");
+			print '</td>';
+			// Subledger account
+			print "<td>";
+			print '</td>';
+			print "<td>";
+			print "</td>";
+			print '<td align="right"></td>';
+			print '<td align="right"></td>';
+			print "</tr>";
+			continue;
+		}
+
 		// Third party
-		foreach ( $tabttc[$key] as $k => $mt ) {
+		foreach ($tabttc[$key] as $k => $mt)
+		{
 			print '<tr class="oddeven">';
 			print "<td><!-- Thirdparty --></td>";
 			print "<td>" . $date . "</td>";
@@ -681,7 +753,8 @@ if (empty($action) || $action == 'view') {
 		}
 
 		// Product / Service
-		foreach ( $tabht[$key] as $k => $mt ) {
+		foreach ($tabht[$key] as $k => $mt)
+		{
 			$accountingaccount = new AccountingAccount($db);
 			$accountingaccount->fetch(null, $k, true);
 
@@ -713,7 +786,8 @@ if (empty($action) || $action == 'view') {
 
 		// VAT
 		$listoftax = array(0, 1, 2);
-		foreach ($listoftax as $numtax) {
+		foreach ($listoftax as $numtax)
+		{
 			$arrayofvat = $tabtva;
 			if ($numtax == 1) $arrayofvat = $tablocaltax1;
 			if ($numtax == 2) $arrayofvat = $tablocaltax2;
diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php
index b9ff5dd8670..b69f55ba1a8 100644
--- a/htdocs/core/class/commoninvoice.class.php
+++ b/htdocs/core/class/commoninvoice.class.php
@@ -319,7 +319,7 @@ abstract class CommonInvoice extends CommonObject
 				// TODO If there is payment in bookkeeping, check payment is not dispatched in accounting
 				// ...
 
-				if ($this->situation_cycle_ref && method_exists($this, 'is_last_in_cycle')) 
+				if ($this->situation_cycle_ref && method_exists($this, 'is_last_in_cycle'))
 				{
 					$last = $this->is_last_in_cycle();
 					if (! $last) return -3;
@@ -334,7 +334,7 @@ abstract class CommonInvoice extends CommonObject
 	}
 
 	/**
-	 *	Return if an invoice was dispatched in bookkeeping
+	 *	Return if an invoice was dispatched into bookkeeping
 	 *
 	 *	@return     int         <0 if KO, 0=no, 1=yes
 	 */

From 167ab17927133ad1cde0014f9de9fc9931674259 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 10:31:27 +0100
Subject: [PATCH 178/429] Fix substitution of user_signature

---
 htdocs/core/lib/functions.lib.php    | 21 ++++++++++++++-------
 htdocs/core/tpl/card_presend.tpl.php |  1 -
 2 files changed, 14 insertions(+), 8 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index c8627f2cb41..f180dcad405 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5576,21 +5576,28 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 
 	if (empty($exclude) || ! in_array('user', $exclude))
 	{
+		// Add SIGNATURE into substitutionarray first, so, when we will make the substitution,
+		// this will also replace var found into content of signature
+		$signature = $user->signature;
+		$substitutionarray=array_merge($substitutionarray, array(
+			'__USER_SIGNATURE__' => (string) (($signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? ($onlykey == 2 ? dol_trunc(dol_string_nohtmltag($signature), 30) : $signature) : '')
+		)
+			);
+		// For backward compatibility
+		if ($onlykey != 2)
+		{
+			$substitutionarray['__SIGNATURE__'] = (string) (($signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? ($onlykey == 2 ? dol_trunc(dol_string_nohtmltag($signature), 30) : $signature) : '');
+		}
+
 		$substitutionarray=array_merge($substitutionarray, array(
 			'__USER_ID__' => (string) $user->id,
 			'__USER_LOGIN__' => (string) $user->login,
 			'__USER_LASTNAME__' => (string) $user->lastname,
 			'__USER_FIRSTNAME__' => (string) $user->firstname,
 			'__USER_FULLNAME__' => (string) $user->getFullName($outputlangs),
-			'__USER_SUPERVISOR_ID__' => (string) $user->fk_user,
-			'__USER_SIGNATURE__' => (string) (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? ($onlykey == 2 ? dol_trunc(dol_string_nohtmltag($user->signature), 30) : $user->signature) : '')
+			'__USER_SUPERVISOR_ID__' => (string) $user->fk_user
 			)
 		);
-		// For backward compatibility
-		if ($onlykey != 2)
-		{
-			$substitutionarray['__SIGNATURE__'] = (string) (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? ($onlykey == 2 ? dol_trunc(dol_string_nohtmltag($user->signature), 30) : $user->signature) : '');
-		}
 	}
 	if (! empty($conf->multicompany->enabled))
 	{
diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php
index 25c1c3d8c58..8c51d9dcba2 100644
--- a/htdocs/core/tpl/card_presend.tpl.php
+++ b/htdocs/core/tpl/card_presend.tpl.php
@@ -162,7 +162,6 @@ if ($action == 'presend')
 	$substitutionarray['__CHECK_READ__'] = (is_object($object) && is_object($object->thirdparty)) ? '<img src="' . DOL_MAIN_URL_ROOT . '/public/emailing/mailing-read.php?tag=' . $object->thirdparty->tag . '&securitykey=' . urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) . '" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '';
 	$substitutionarray['__PERSONALIZED__'] = '';	// deprecated
 	$substitutionarray['__CONTACTCIVNAME__'] = '';
-
 	$parameters = array(
 		'mode' => 'formemail'
 	);

From bc9fc2828ad183351080ca152a762c506b7566bf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 10:42:36 +0100
Subject: [PATCH 179/429] Fix missing class

---
 htdocs/admin/translation.php                 |  4 ++--
 htdocs/compta/bank/various_payment/card.php  |  6 +++---
 htdocs/compta/bank/various_payment/index.php | 11 ++++++-----
 3 files changed, 11 insertions(+), 10 deletions(-)

diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php
index a51c3212c26..7de9ed3d92c 100644
--- a/htdocs/admin/translation.php
+++ b/htdocs/admin/translation.php
@@ -447,8 +447,8 @@ if ($mode == 'searchkey')
         // Now search into translation array
         foreach($newlang->tab_translate as $key => $val)
         {
-            if ($transkey && ! preg_match('/'.preg_quote($transkey).'/i', $key)) continue;
-            if ($transvalue && ! preg_match('/'.preg_quote($transvalue).'/i', $val)) continue;
+            if ($transkey && ! preg_match('/'.preg_quote($transkey,'/').'/i', $key)) continue;
+            if ($transvalue && ! preg_match('/'.preg_quote($transvalue,'/').'/i', $val)) continue;
             $recordtoshow[$key]=$val;
         }
     }
diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php
index ea8bac6715a..90aa3e5e432 100644
--- a/htdocs/compta/bank/various_payment/card.php
+++ b/htdocs/compta/bank/various_payment/card.php
@@ -26,9 +26,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
+require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
+require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
 if (! empty($conf->projet->enabled))
 {
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php
index 11811d1c6aa..e32dc8818e2 100644
--- a/htdocs/compta/bank/various_payment/index.php
+++ b/htdocs/compta/bank/various_payment/index.php
@@ -25,9 +25,9 @@
 require '../../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
+require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
+require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
 
 $langs->loadLangs(array("compta","banks","bills","accountancy"));
 
@@ -205,7 +205,7 @@ if ($result)
 	}
 
 	// Accounting account
-	if (! empty($conf->accounting->enabled)) 
+	if (! empty($conf->accounting->enabled))
 	{
 		print '<td class="liste_titre">';
 		print '<div class="nowrap">';
@@ -305,8 +305,9 @@ if ($result)
 		$i++;
 	}
 
-	$colspan=5;
+	$colspan=4;
 	if (! empty($conf->banque->enabled)) $colspan++;
+	if (! empty($conf->accounting->enabled)) $colspan++;
 
 	print '<tr class="liste_total">';
 	print '<td colspan="'.$colspan.'" class="liste_total">'.$langs->trans("Total").'</td>';

From 0f51aa15d867b5c4a1235966b5e6f767d36f5f35 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Wed, 10 Jan 2018 10:52:30 +0100
Subject: [PATCH 180/429] Fix: avoid Warning: A non-numeric value encountered

---
 htdocs/contact/document.php | 16 +++++++---------
 1 file changed, 7 insertions(+), 9 deletions(-)

diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php
index da8ef616a4f..eb66ae21a4f 100644
--- a/htdocs/contact/document.php
+++ b/htdocs/contact/document.php
@@ -58,9 +58,7 @@ $result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'ro
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if ($page == -1) {
-    $page = 0;
-}
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -108,7 +106,7 @@ if ($object->id)
     }
 
     $linkback = '<a href="'.DOL_URL_ROOT.'/contact/list.php">'.$langs->trans("BackToList").'</a>';
-    
+
     $morehtmlref='<div class="refidno">';
     if (empty($conf->global->SOCIETE_DISABLE_CONTACTS))
     {
@@ -120,11 +118,11 @@ if ($object->id)
         else $morehtmlref.=$langs->trans("ContactNotLinkedToCompany");
     }
     $morehtmlref.='</div>';
-    
+
     dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref);
-        
+
     print '<div class="fichecenter">';
-    
+
     print '<div class="underbanner clearboth"></div>';
     print '<table class="border centpercent">';
 
@@ -147,7 +145,7 @@ if ($object->id)
     		print '</td></tr>';
     	}
     }*/
-    
+
     // Civility
     print '<tr><td class="titlefield">'.$langs->trans("UserTitle").'</td><td colspan="3">';
     print $object->getCivilityLabel();
@@ -160,7 +158,7 @@ if ($object->id)
     print '</div>';
 
     dol_fiche_end();
-    
+
     $modulepart = 'contact';
     $permission = $user->rights->societe->contact->creer;
     $permtoedit = $user->rights->societe->contact->creer;

From 49f59e0d06509a903ce503113037e959b0c16847 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 11:02:11 +0100
Subject: [PATCH 181/429] Fix menu visible in experimental mode

---
 htdocs/core/menus/init_menu_auguria.sql | 2 +-
 htdocs/core/menus/standard/eldy.lib.php | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 1ad0a76a203..3991e4ecb69 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -209,7 +209,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'billing', 'tax_various', 2200__+MAX_llx_menu__, '/compta/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=billing', 'MenuVariousPayment', 1, 'banks', '$user->rights->banque->lire', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'billing', 'tax_various', 2200__+MAX_llx_menu__, '/compta/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=billing', 'MenuVariousPayment', 1, 'banks', '$user->rights->banque->lire', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/compta/bank/various_payment/card.php?leftmenu=tax_various&amp;action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 2, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/compta/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__);
 -- Accounting Expert
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index a6dd8031ffb..9e9c6b5c63a 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -941,7 +941,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				}
 
 				// Various payment
-				if (! empty($conf->banque->enabled))
+				if (! empty($conf->banque->enabled) && $conf->global->MAIN_FEATURES_LEVEL >= 1)
 				{
 					$langs->load("banks");
 					$newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=billing",$langs->trans("MenuVariousPayment"),1,$user->rights->banque->lire, '', $mainmenu, 'tax_various');

From e5c26f89e793b79b151089fed61f08c19c134cac Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 11:08:52 +0100
Subject: [PATCH 182/429] Fix search link

---
 htdocs/core/ajax/selectsearchbox.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/ajax/selectsearchbox.php b/htdocs/core/ajax/selectsearchbox.php
index 55a197861a0..4256d14f203 100644
--- a/htdocs/core/ajax/selectsearchbox.php
+++ b/htdocs/core/ajax/selectsearchbox.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2015-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2015-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -66,7 +66,7 @@ if (! empty($conf->societe->enabled) && empty($conf->global->MAIN_SEARCHFORM_CON
 
 if (! empty($conf->adherent->enabled) && empty($conf->global->MAIN_SEARCHFORM_ADHERENT_DISABLED) && $user->rights->adherent->lire)
 {
-	$arrayresult['searchintomember']=array('position'=>20, 'shortcut'=>'M', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php'.($search_boxvalue?',sall='.urlencode($search_boxvalue):''));
+	$arrayresult['searchintomember']=array('position'=>20, 'shortcut'=>'M', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php'.($search_boxvalue?'?sall='.urlencode($search_boxvalue):''));
 }
 
 if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire))

From cda078ce266c21666e930ef6c68929f3e5d14645 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 12:27:11 +0100
Subject: [PATCH 183/429] Fix test on email unique

---
 htdocs/societe/class/societe.class.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 9f8c57d145f..34724c844d5 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -698,11 +698,12 @@ class Societe extends CommonObject
 			}
 			else
 			{
+				//var_dump($conf->global->SOCIETE_EMAIL_UNIQUE);
 				//var_dump($conf->global->SOCIETE_EMAIL_MANDATORY);
 				if ($key == 'EMAIL')
 				{
 					// Check for unicity
-					if ($vallabel)
+					if ($vallabel && ! empty($conf->global->SOCIETE_EMAIL_UNIQUE))
 					{
 						if ($this->id_prof_exists($keymin, $vallabel, ($this->id > 0 ? $this->id : 0)))
 						{

From bd1acca2cd029563418f4d056c6dcc60c31f0690 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Wed, 10 Jan 2018 12:38:12 +0100
Subject: [PATCH 184/429] Fix: wrong entity with multicompany thirdparty
 sharing

---
 htdocs/contact/card.php                | 105 +++++++++++++------------
 htdocs/contact/class/contact.class.php |  29 +++----
 2 files changed, 69 insertions(+), 65 deletions(-)

diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index dc6d19614f9..12dc4ac3e9d 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2013-2016 Alexandre Spangaro 	<aspangaro.dolibarr@gmail.com>
@@ -50,8 +50,8 @@ $langs->load("commercial");
 $mesg=''; $error=0; $errors=array();
 
 $action		= (GETPOST('action','alpha') ? GETPOST('action','alpha') : 'view');
-$confirm	= GETPOST('confirm','alpha');
-$backtopage = GETPOST('backtopage','alpha');
+$confirm		= GETPOST('confirm','alpha');
+$backtopage	= GETPOST('backtopage','alpha');
 $id			= GETPOST('id','int');
 $socid		= GETPOST('socid','int');
 
@@ -137,63 +137,64 @@ if (empty($reshook))
     }
 
 
-    // Confirmation desactivation
-    if ($action == 'disable')
-    {
-    	$object->fetch($id);
-    	if ($object->setstatus(0)<0)
-    	{
-    	    setEventMessages($object->error, $object->errors, 'errors');
-    	}
-    	else
-    	{
-        	header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id);
-        	exit;
-    	}
-    }
+	// Confirmation desactivation
+	if ($action == 'disable')
+	{
+		$object->fetch($id);
+		if ($object->setstatus(0)<0)
+		{
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+		else
+		{
+			header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id);
+			exit;
+		}
+	}
 
-    // Confirmation activation
-    if ($action == 'enable')
-    {
-    	$object->fetch($id);
-        	if ($object->setstatus(1)<0)
-    	{
-    	    setEventMessages($object->error, $object->errors, 'errors');
-    	}
-    	else
-    	{
-        	header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id);
-        	exit;
-    	}
-    }
+	// Confirmation activation
+	if ($action == 'enable')
+	{
+		$object->fetch($id);
+		if ($object->setstatus(1)<0)
+		{
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+		else
+		{
+			header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id);
+			exit;
+		}
+	}
 
-    // Add contact
-    if ($action == 'add' && $user->rights->societe->contact->creer)
-    {
-        $db->begin();
+	// Add contact
+	if ($action == 'add' && $user->rights->societe->contact->creer)
+	{
+		$db->begin();
 
         if ($canvas) $object->canvas=$canvas;
 
+        $object->entity			= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
         $object->socid			= GETPOST("socid",'int');
         $object->lastname		= GETPOST("lastname");
         $object->firstname		= GETPOST("firstname");
-        $object->civility_id	= GETPOST("civility_id",'alpha');
+        $object->civility_id		= GETPOST("civility_id",'alpha');
         $object->poste			= GETPOST("poste");
-        $object->address		= GETPOST("address");
-        $object->zip			= GETPOST("zipcode");
+        $object->address			= GETPOST("address");
+        $object->zip				= GETPOST("zipcode");
         $object->town			= GETPOST("town");
         $object->country_id		= GETPOST("country_id",'int');
-        $object->state_id       = GETPOST("state_id",'int');
+        $object->state_id		= GETPOST("state_id",'int');
         $object->skype			= GETPOST("skype");
         $object->email			= GETPOST("email",'alpha');
         $object->phone_pro		= GETPOST("phone_pro");
-        $object->phone_perso	= GETPOST("phone_perso");
+        $object->phone_perso		= GETPOST("phone_perso");
         $object->phone_mobile	= GETPOST("phone_mobile");
-        $object->fax			= GETPOST("fax");
+        $object->fax				= GETPOST("fax");
         $object->jabberid		= GETPOST("jabberid",'alpha');
 		$object->no_email		= GETPOST("no_email",'int');
         $object->priv			= GETPOST("priv",'int');
-        $object->note_public	= GETPOST("note_public");
+        $object->note_public		= GETPOST("note_public");
         $object->note_private	= GETPOST("note_private");
         $object->statut			= 1; //Defult status to Actif
 
@@ -347,26 +348,26 @@ if (empty($reshook))
             $object->socid			= GETPOST("socid",'int');
             $object->lastname		= GETPOST("lastname");
             $object->firstname		= GETPOST("firstname");
-            $object->civility_id	= GETPOST("civility_id",'alpha');
+            $object->civility_id		= GETPOST("civility_id",'alpha');
             $object->poste			= GETPOST("poste");
 
-            $object->address		= GETPOST("address");
-            $object->zip			= GETPOST("zipcode");
+            $object->address			= GETPOST("address");
+            $object->zip				= GETPOST("zipcode");
             $object->town			= GETPOST("town");
-            $object->state_id   	= GETPOST("state_id",'int');
+            $object->state_id   		= GETPOST("state_id",'int');
             $object->fk_departement	= GETPOST("state_id",'int');	// For backward compatibility
             $object->country_id		= GETPOST("country_id",'int');
 
             $object->email			= GETPOST("email",'alpha');
             $object->skype			= GETPOST("skype",'alpha');
             $object->phone_pro		= GETPOST("phone_pro");
-            $object->phone_perso	= GETPOST("phone_perso");
+            $object->phone_perso		= GETPOST("phone_perso");
             $object->phone_mobile	= GETPOST("phone_mobile");
-            $object->fax			= GETPOST("fax");
+            $object->fax				= GETPOST("fax");
             $object->jabberid		= GETPOST("jabberid",'alpha');
 			$object->no_email		= GETPOST("no_email",'int');
             $object->priv			= GETPOST("priv",'int');
-        	$object->note_public	= GETPOST("note_public");
+            	$object->note_public		= GETPOST("note_public");
        		$object->note_private	= GETPOST("note_private");
 
             // Fill array 'array_options' with data from add form
@@ -531,12 +532,14 @@ else
             print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
             print '<input type="hidden" name="action" value="add">';
             print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
+			if (! empty($objsoc)) {
+				print '<input type="hidden" name="entity" value="'.$objsoc->entity.'">';
+            }
 
             dol_fiche_head($head, 'card', '', 0, '');
 
             print '<table class="border" width="100%">';
 
-
             // Name
             print '<tr><td class="titlefieldcreate fieldrequired"><label for="lastname">'.$langs->trans("Lastname").' / '.$langs->trans("Label").'</label></td>';
 	        print '<td><input name="lastname" id="lastname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("lastname")?GETPOST("lastname"):$object->lastname).'" autofocus="autofocus"></td>';
@@ -673,7 +676,7 @@ else
 			}
 
             // Other attributes
-            $parameters=array('colspan' => ' colspan="3"','cols'=>3);
+            $parameters=array('socid' => $socid, 'objsoc' => $objsoc, 'colspan' => ' colspan="3"', 'cols' => 3);
             $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
             print $hookmanager->resPrint;
             if (empty($reshook) && ! empty($extrafields->attribute_label))
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 08fe253dffd..ca4880d68b8 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -187,7 +187,7 @@ class Contact extends CommonObject
 		$sql.= ", statut";
 		$sql.= ", canvas";
 		$sql.= ", entity";
-		$sql.= ",ref_ext";
+		$sql.= ", ref_ext";
 		$sql.= ", import_key";
 		$sql.= ") VALUES (";
 		$sql.= "'".$this->db->idate($now)."',";
@@ -199,7 +199,7 @@ class Contact extends CommonObject
 		$sql.= " ".$this->priv.",";
 		$sql.= " ".$this->statut.",";
         $sql.= " ".(! empty($this->canvas)?"'".$this->db->escape($this->canvas)."'":"null").",";
-        $sql.= " ".$conf->entity.",";
+        $sql.= " ".$this->entity.",";
         $sql.= "'".$this->db->escape($this->ref_ext)."',";
         $sql.= " ".(! empty($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null");
 		$sql.= ")";
@@ -642,7 +642,7 @@ class Contact extends CommonObject
 
 		$langs->load("companies");
 
-		$sql = "SELECT c.rowid, c.fk_soc, c.ref_ext, c.civility as civility_id, c.lastname, c.firstname,";
+		$sql = "SELECT c.rowid, c.entity, c.fk_soc, c.ref_ext, c.civility as civility_id, c.lastname, c.firstname,";
 		$sql.= " c.address, c.statut, c.zip, c.town,";
 		$sql.= " c.fk_pays as country_id,";
 		$sql.= " c.fk_departement,";
@@ -671,41 +671,42 @@ class Contact extends CommonObject
 				$obj = $this->db->fetch_object($resql);
 
 				$this->id				= $obj->rowid;
+				$this->entity			= $obj->entity;
 				$this->ref				= $obj->rowid;
 				$this->ref_ext			= $obj->ref_ext;
 				$this->civility_id		= $obj->civility_id;
-				$this->civility_code	= $obj->civility_id;
+				$this->civility_code		= $obj->civility_id;
 				$this->lastname			= $obj->lastname;
-				$this->firstname		= $obj->firstname;
+				$this->firstname			= $obj->firstname;
 				$this->address			= $obj->address;
 				$this->zip				= $obj->zip;
 				$this->town				= $obj->town;
 
 				$this->fk_departement	= $obj->fk_departement;    // deprecated
 				$this->state_id			= $obj->fk_departement;
-				$this->departement_code = $obj->state_code;	       // deprecated
-				$this->state_code       = $obj->state_code;
+				$this->departement_code	= $obj->state_code;	       // deprecated
+				$this->state_code		= $obj->state_code;
 				$this->departement		= $obj->state;	           // deprecated
-				$this->state			= $obj->state;
+				$this->state				= $obj->state;
 
 				$this->country_id 		= $obj->country_id;
 				$this->country_code		= $obj->country_id?$obj->country_code:'';
 				$this->country			= $obj->country_id?($langs->trans('Country'.$obj->country_code)!='Country'.$obj->country_code?$langs->transnoentities('Country'.$obj->country_code):$obj->country):'';
 
-				$this->socid			= $obj->fk_soc;
+				$this->socid				= $obj->fk_soc;
 				$this->socname			= $obj->socname;
-				$this->poste			= $obj->poste;
+				$this->poste				= $obj->poste;
 				$this->statut			= $obj->statut;
 
-				$this->phone_pro		= trim($obj->phone);
+				$this->phone_pro			= trim($obj->phone);
 				$this->fax				= trim($obj->fax);
 				$this->phone_perso		= trim($obj->phone_perso);
 				$this->phone_mobile		= trim($obj->phone_mobile);
 
-				$this->email			= $obj->email;
+				$this->email				= $obj->email;
 				$this->jabberid			= $obj->jabberid;
-        		$this->skype			= $obj->skype;
-                $this->photo			= $obj->photo;
+				$this->skype				= $obj->skype;
+				$this->photo				= $obj->photo;
 				$this->priv				= $obj->priv;
 				$this->mail				= $obj->email;
 

From 4cc0e889c1bee83b43826741b9f221285d24ef68 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Wed, 10 Jan 2018 12:38:27 +0100
Subject: [PATCH 185/429] Fix: restore broken feature

---
 htdocs/societe/card.php | 25 ++++++++++++++++++++-----
 1 file changed, 20 insertions(+), 5 deletions(-)

diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index e5c548d40a7..2f3e42f62ac 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -2477,11 +2477,11 @@ else
 	            print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang);
 	        }
 
-	        // Subsidiaries list
-	        if (empty($conf->global->SOCIETE_DISABLE_SUBSIDIARIES))
-	        {
-	        	$result=show_subsidiaries($conf,$langs,$db,$object);
-	        }
+			// Subsidiaries list
+			if (empty($conf->global->SOCIETE_DISABLE_SUBSIDIARIES))
+			{
+				$result=show_subsidiaries($conf,$langs,$db,$object);
+			}
 
 			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
@@ -2497,6 +2497,21 @@ else
 			$somethingshown = $formactions->showactions($object, '', $socid, 1, '', $MAXEVENT, '', $morehtmlright);		// Show all action for thirdparty
 
 			print '</div></div></div>';
+
+			if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
+			{
+				// Contacts list
+				if (empty($conf->global->SOCIETE_DISABLE_CONTACTS))
+				{
+					$result=show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id);
+				}
+
+				// Addresses list
+				if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT))
+				{
+					$result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id);
+				}
+			}
 		}
 
 		// Presend form

From 4683a35532b63219ea6268f308bd7fe4efdecfc1 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Wed, 10 Jan 2018 12:52:30 +0100
Subject: [PATCH 186/429] Fix: wrong image path with multicompany sharing

---
 htdocs/contact/card.php     | 14 ++++++--------
 htdocs/contact/document.php |  7 ++++---
 2 files changed, 10 insertions(+), 11 deletions(-)

diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index 12dc4ac3e9d..bc0031b5992 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -279,15 +279,13 @@ if (empty($reshook))
             $action = 'edit';
         }
 
+		if (! $error)
+		{
+			$contactid=GETPOST("contactid",'int');
+			$object->fetch($contactid);
 
-        if (! $error)
-        {
-        	$contactid=GETPOST("contactid",'int');
-
-            $object->fetch($contactid);
-
-            // Photo save
-            $dir = $conf->societe->dir_output."/contact/".$object->id."/photos";
+			// Photo save
+			$dir = $conf->societe->multidir_output[$object->entity]."/contact/".$object->id."/photos";
             $file_OK = is_uploaded_file($_FILES['photo']['tmp_name']);
             if (GETPOST('deletephoto') && $object->photo)
             {
diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php
index a016fa87b31..37b2436c226 100644
--- a/htdocs/contact/document.php
+++ b/htdocs/contact/document.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2014       Alexandre Spangaro  <aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2015       Frederic France     <frederic.france@free.fr>
+/* Copyright (C) 2014	Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2015	Frederic France		<frederic.france@free.fr>
+ * Copyright (C) 2017	Regis Houssin		<regis.houssin@capnetworks.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -69,7 +70,7 @@ if (! $sortfield) $sortfield="name";
 
 if ($id > 0) $object->fetch($id);
 
-$upload_dir = $conf->societe->dir_output.'/contact/'.dol_sanitizeFileName($object->ref);
+$upload_dir = $conf->societe->multidir_output[$object->entity].'/contact/'.dol_sanitizeFileName($object->ref);
 $modulepart='contact';
 
 

From ae59ca43cc9f26005cde087af811f4e9577c0b40 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 13:02:05 +0100
Subject: [PATCH 187/429] Fix sort of subscriptions

---
 htdocs/adherents/subscription.php | 47 +++++++++++++++++++++++--------
 1 file changed, 35 insertions(+), 12 deletions(-)

diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php
index 6f6bd073f05..8d4b7829925 100644
--- a/htdocs/adherents/subscription.php
+++ b/htdocs/adherents/subscription.php
@@ -1,7 +1,7 @@
 <?php
-/* Copyright (C) 2001-2004	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
+/* Copyright (C) 2001-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2002-2003	Jean-Louis Bergamo		<jlb@j1b.org>
- * Copyright (C) 2004-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2012-2017	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2015-2016	Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
  *
@@ -36,18 +36,28 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
 
-$langs->load("companies");
-$langs->load("bills");
-$langs->load("members");
-$langs->load("users");
-$langs->load("mails");
-$langs->load('other');
+$langs->loadLangs(array("companies","bills","members","users","mails",'other'));
 
 $action=GETPOST('action','alpha');
 $confirm=GETPOST('confirm','alpha');
-$rowid=GETPOST('rowid','int');
+$rowid=GETPOST('rowid','int')?GETPOST('rowid','int'):GETPOST('id','int');
 $typeid=GETPOST('typeid','int');
 
+// Load variable for pagination
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$sortfield = GETPOST('sortfield','alpha');
+$sortorder = GETPOST('sortorder','alpha');
+$page = GETPOST('page','int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+
+// Default sort order (if not yet defined by previous GETPOST)
+if (! $sortfield) $sortfield="c.rowid";
+if (! $sortorder) $sortorder="DESC";
+
+
 // Security check
 $result=restrictedArea($user,'adherent',$rowid,'','cotisation');
 
@@ -98,6 +108,7 @@ $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') :
 $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
 $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
 
+
 /*
  * 	Actions
  */
@@ -582,6 +593,16 @@ $title=$langs->trans("Member") . " - " . $langs->trans("Subscriptions");
 $helpurl="EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Miembros";
 llxHeader("",$title,$helpurl);
 
+
+$param='';
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+$param.= '&id='.$rowid;
+if ($optioncss != '')     $param.='&optioncss='.urlencode($optioncss);
+// Add $param from extra fields
+//include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+
+
 if ($rowid > 0)
 {
     $res=$object->fetch($rowid);
@@ -776,7 +797,7 @@ if ($rowid > 0)
 
 
     /*
-     * Hotbar
+     * Action buttons
      */
 
     // Button to create a new subscription if member no draft neither resiliated
@@ -810,6 +831,7 @@ if ($rowid > 0)
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON c.fk_bank = b.rowid";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
         $sql.= " WHERE d.rowid = c.fk_adherent AND d.rowid=".$rowid;
+		$sql.= $db->order($sortfield, $sortorder);
 
         $result = $db->query($sql);
         if ($result)
@@ -822,7 +844,7 @@ if ($rowid > 0)
             print '<table class="noborder" width="100%">'."\n";
 
             print '<tr class="liste_titre">';
-            print '<td>'.$langs->trans("Ref").'</td>';
+            print_liste_field_titre('Ref',$_SERVER["PHP_SELF"],'c.rowid','',$param,'',$sortfield,$sortorder);
             print '<td align="center">'.$langs->trans("DateCreation").'</td>';
             print '<td align="center">'.$langs->trans("DateStart").'</td>';
             print '<td align="center">'.$langs->trans("DateEnd").'</td>';
@@ -1016,8 +1038,9 @@ if ($rowid > 0)
             $paymentdate=dol_mktime(0, 0, 0, GETPOST('paymentmonth'), GETPOST('paymentday'), GETPOST('paymentyear'));
         }
 
+        print '<tr>';
         // Date start subscription
-        print '<tr><td width="30%" class="fieldrequired">'.$langs->trans("DateSubscription").'</td><td>';
+        print '<td class="fieldrequired">'.$langs->trans("DateSubscription").'</td><td>';
         if (GETPOST('reday'))
         {
             $datefrom=dol_mktime(0,0,0,GETPOST('remonth'),GETPOST('reday'),GETPOST('reyear'));

From e141d439997a3a15d89c96a2092422d6b090c5cd Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 13:14:30 +0100
Subject: [PATCH 188/429] Fix bad links with mobile

---
 htdocs/core/class/html.formother.class.php | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index ae1ec52a788..3c27a8f05fd 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -1004,7 +1004,10 @@ class FormOther
         		if (! empty($boxidactivatedforuser[$box->id])) continue;	// Already visible for user
         		$label=$langs->transnoentitiesnoconv($box->boxlabel);
         		//if (preg_match('/graph/',$box->class)) $label.=' ('.$langs->trans("Graph").')';
-        		if (preg_match('/graph/',$box->class)) $label=$label.' <span class="fa fa-bar-chart"></span>';
+        		if (preg_match('/graph/',$box->class) && empty($conf->browser->phone))
+        		{
+        			$label=$label.' <span class="fa fa-bar-chart"></span>';
+        		}
         		$arrayboxtoactivatelabel[$box->id]=$label;			// We keep only boxes not shown for user, to show into combo list
         	}
             foreach($boxidactivatedforuser as $boxid)

From 43d560830c2ed3439d3467eaadfc8059239cdbc3 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 13:20:43 +0100
Subject: [PATCH 189/429] Fix on old php

---
 htdocs/comm/propal/card.php      | 2 +-
 htdocs/commande/card.php         | 2 +-
 htdocs/compta/facture/card.php   | 2 +-
 htdocs/product/admin/product.php | 6 +++---
 4 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index c7e4f538103..bf0c691084f 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -843,7 +843,7 @@ if (empty($reshook))
 					}
 				}
 				// If price per quantity and customer
-				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES))
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))
 				{
 					// TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level
 				}
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 29134010dd6..2d4d138f61a 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -803,7 +803,7 @@ if (empty($reshook))
 					}
 				}
 				// If price per quantity and customer
-				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES))
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))
 				{
 					// TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level
 				}
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 5207ca83b91..234ccf281f0 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -1706,7 +1706,7 @@ if (empty($reshook))
 					}
 				}
 				// If price per quantity and customer
-				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES))
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))
 				{
 					// TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level
 				}
diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index abfe82d0dff..e4b904b33b0 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -56,8 +56,8 @@ $select_pricing_rules=array(
 );
 $keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY';
 if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';	// TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice
-$keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES';
-if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';
+$keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES';
+if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';
 
 // Clean param
 if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) {
@@ -553,7 +553,7 @@ $current_rule = 'PRODUCT_PRICE_UNIQ';
 if (!empty($conf->global->PRODUIT_MULTIPRICES)) $current_rule='PRODUIT_MULTIPRICES';
 if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) $current_rule='PRODUIT_CUSTOMER_PRICES_BY_QTY';
 if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) $current_rule='PRODUIT_CUSTOMER_PRICES';
-if ((!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) && (!empty($conf->global->PRODUIT_MULTIPRICES))) $current_rule='PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES';
+if ((!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) && (!empty($conf->global->PRODUIT_MULTIPRICES))) $current_rule='PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES';
 print $form->selectarray("princingrule",$select_pricing_rules,$current_rule);
 if ( empty($conf->multicompany->enabled))
 {

From 8c3b4f62db33508f3d1938cef30f1ef312e110f1 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Wed, 10 Jan 2018 13:30:57 +0100
Subject: [PATCH 190/429] Fix: wrong entity with thirdparty sharing

---
 htdocs/societe/card.php                | 129 +++++++++++++------------
 htdocs/societe/class/societe.class.php |   2 +-
 2 files changed, 66 insertions(+), 65 deletions(-)

diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 2f3e42f62ac..fa5f20b094e 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003       Brian Fraval            <brian@fraval.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Eric Seigne             <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@capnetworks.com>
  * Copyright (C) 2008       Patrick Raguin          <patrick.raguin@auguria.net>
  * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2011-2013  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
@@ -56,9 +56,9 @@ if (! empty($conf->notification->enabled)) $langs->load("mails");
 $mesg=''; $error=0; $errors=array();
 
 $action		= (GETPOST('action','aZ09') ? GETPOST('action','aZ09') : 'view');
-$cancel     = GETPOST('cancel','alpha');
-$backtopage = GETPOST('backtopage','alpha');
-$confirm	= GETPOST('confirm');
+$cancel		= GETPOST('cancel','alpha');
+$backtopage	= GETPOST('backtopage','alpha');
+$confirm		= GETPOST('confirm');
 
 $socid		= GETPOST('socid','int')?GETPOST('socid','int'):GETPOST('id','int');
 if ($user->societe_id) $socid=$user->societe_id;
@@ -351,82 +351,83 @@ if (empty($reshook))
 
         if (! $error)
         {
-        	if ($action == 'update')
+        		if ($action == 'update')
 	        {
-	        	$ret=$object->fetch($socid);
+	        		$ret=$object->fetch($socid);
 				$object->oldcopy = clone $object;
 	        }
 			else $object->canvas=$canvas;
 
 	        if (GETPOST("private") == 1)	// Ask to create a contact
 	        {
-	            $object->particulier       = GETPOST("private");
+	            $object->particulier			= GETPOST("private");
 
-	            $object->name              = dolGetFirstLastname(GETPOST('firstname','alpha'),GETPOST('name','alpha'));
-	            $object->civility_id       = GETPOST('civility_id');	// Note: civility id is a code, not an int
+	            $object->name				= dolGetFirstLastname(GETPOST('firstname','alpha'),GETPOST('name','alpha'));
+	            $object->civility_id			= GETPOST('civility_id');	// Note: civility id is a code, not an int
 	            // Add non official properties
-	            $object->name_bis          = GETPOST('name','alpha');
-	            $object->firstname         = GETPOST('firstname','alpha');
+	            $object->name_bis			= GETPOST('name','alpha');
+	            $object->firstname			= GETPOST('firstname','alpha');
 	        }
 	        else
 	        {
-	            $object->name              = GETPOST('name', 'alpha');
+	            $object->name				= GETPOST('name', 'alpha');
 	        }
-	        $object->name_alias            = GETPOST('name_alias');
-	        $object->address               = GETPOST('address');
-	        $object->zip                   = GETPOST('zipcode', 'alpha');
-	        $object->town                  = GETPOST('town', 'alpha');
-	        $object->country_id            = GETPOST('country_id', 'int');
-	        $object->state_id              = GETPOST('state_id', 'int');
-	        $object->skype                 = GETPOST('skype', 'alpha');
-	        $object->phone                 = GETPOST('phone', 'alpha');
-	        $object->fax                   = GETPOST('fax','alpha');
-	        $object->email                 = trim(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL));
-	        $object->url                   = trim(GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL));
-	        $object->idprof1               = trim(GETPOST('idprof1', 'alpha'));
-	        $object->idprof2               = trim(GETPOST('idprof2', 'alpha'));
-	        $object->idprof3               = trim(GETPOST('idprof3', 'alpha'));
-	        $object->idprof4               = trim(GETPOST('idprof4', 'alpha'));
-	        $object->idprof5               = trim(GETPOST('idprof5', 'alpha'));
-	        $object->idprof6               = trim(GETPOST('idprof6', 'alpha'));
-	        $object->prefix_comm           = GETPOST('prefix_comm', 'alpha');
-	        $object->code_client           = GETPOST('code_client', 'alpha');
-	        $object->code_fournisseur      = GETPOST('code_fournisseur', 'alpha');
-	        $object->capital               = GETPOST('capital', 'alpha');
-	        $object->barcode               = GETPOST('barcode', 'alpha');
+	        $object->entity					= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
+	        $object->name_alias				= GETPOST('name_alias');
+	        $object->address					= GETPOST('address');
+	        $object->zip						= GETPOST('zipcode', 'alpha');
+	        $object->town					= GETPOST('town', 'alpha');
+	        $object->country_id				= GETPOST('country_id', 'int');
+	        $object->state_id				= GETPOST('state_id', 'int');
+	        $object->skype					= GETPOST('skype', 'alpha');
+	        $object->phone					= GETPOST('phone', 'alpha');
+	        $object->fax						= GETPOST('fax','alpha');
+	        $object->email					= trim(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL));
+	        $object->url						= trim(GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL));
+	        $object->idprof1					= trim(GETPOST('idprof1', 'alpha'));
+	        $object->idprof2					= trim(GETPOST('idprof2', 'alpha'));
+	        $object->idprof3					= trim(GETPOST('idprof3', 'alpha'));
+	        $object->idprof4					= trim(GETPOST('idprof4', 'alpha'));
+	        $object->idprof5					= trim(GETPOST('idprof5', 'alpha'));
+	        $object->idprof6					= trim(GETPOST('idprof6', 'alpha'));
+	        $object->prefix_comm				= GETPOST('prefix_comm', 'alpha');
+	        $object->code_client				= GETPOST('code_client', 'alpha');
+	        $object->code_fournisseur		= GETPOST('code_fournisseur', 'alpha');
+	        $object->capital					= GETPOST('capital', 'alpha');
+	        $object->barcode					= GETPOST('barcode', 'alpha');
 
-	        $object->tva_intra             = GETPOST('tva_intra', 'alpha');
-	        $object->tva_assuj             = GETPOST('assujtva_value', 'alpha');
-	        $object->status                = GETPOST('status', 'alpha');
+	        $object->tva_intra				= GETPOST('tva_intra', 'alpha');
+	        $object->tva_assuj				= GETPOST('assujtva_value', 'alpha');
+	        $object->status					= GETPOST('status', 'alpha');
 
 	        // Local Taxes
-	        $object->localtax1_assuj       = GETPOST('localtax1assuj_value', 'alpha');
-	        $object->localtax2_assuj       = GETPOST('localtax2assuj_value', 'alpha');
+	        $object->localtax1_assuj			= GETPOST('localtax1assuj_value', 'alpha');
+	        $object->localtax2_assuj			= GETPOST('localtax2assuj_value', 'alpha');
 
-	        $object->localtax1_value	   = GETPOST('lt1', 'alpha');
-	        $object->localtax2_value	   = GETPOST('lt2', 'alpha');
+	        $object->localtax1_value			= GETPOST('lt1', 'alpha');
+	        $object->localtax2_value			= GETPOST('lt2', 'alpha');
 
-	        $object->forme_juridique_code  = GETPOST('forme_juridique_code', 'int');
-	        $object->effectif_id           = GETPOST('effectif_id', 'int');
-	        $object->typent_id             = GETPOST('typent_id','int');
+	        $object->forme_juridique_code	= GETPOST('forme_juridique_code', 'int');
+	        $object->effectif_id				= GETPOST('effectif_id', 'int');
+	        $object->typent_id				= GETPOST('typent_id','int');
 
-	        $object->typent_code           = dol_getIdFromCode($db, $object->typent_id, 'c_typent', 'id', 'code');	// Force typent_code too so check in verify() will be done on new type
+	        $object->typent_code				= dol_getIdFromCode($db, $object->typent_id, 'c_typent', 'id', 'code');	// Force typent_code too so check in verify() will be done on new type
 
-	        $object->client                = GETPOST('client', 'int');
-	        $object->fournisseur           = GETPOST('fournisseur', 'int');
+	        $object->client					= GETPOST('client', 'int');
+	        $object->fournisseur				= GETPOST('fournisseur', 'int');
 
-	        $object->commercial_id         = GETPOST('commercial_id', 'int');
-	        $object->default_lang          = GETPOST('default_lang');
+	        $object->commercial_id			= GETPOST('commercial_id', 'int');
+	        $object->default_lang			= GETPOST('default_lang');
 
 	        // Webservices url/key
-	        $object->webservices_url       = GETPOST('webservices_url', 'custom', 0, FILTER_SANITIZE_URL);
-	        $object->webservices_key       = GETPOST('webservices_key', 'san_alpha');
+	        $object->webservices_url			= GETPOST('webservices_url', 'custom', 0, FILTER_SANITIZE_URL);
+	        $object->webservices_key			= GETPOST('webservices_key', 'san_alpha');
 
 			// Incoterms
 			if (!empty($conf->incoterm->enabled))
 			{
-				$object->fk_incoterms 		   = GETPOST('incoterm_id', 'int');
-				$object->location_incoterms    = GETPOST('location_incoterms', 'alpha');
+				$object->fk_incoterms		= GETPOST('incoterm_id', 'int');
+				$object->location_incoterms	= GETPOST('location_incoterms', 'alpha');
 			}
 
 			// Multicurrency
@@ -499,17 +500,17 @@ if (empty($reshook))
                 $result = $object->create($user);
 
 				if ($result >= 0)
-                {
-                    if ($object->particulier)
-                    {
-                        dol_syslog("We ask to create a contact/address too", LOG_DEBUG);
-                        $result=$object->create_individual($user);
-                        if ($result < 0)
-                        {
-                            setEventMessages($object->error, $object->errors, 'errors');
-                        	$error++;
-                        }
-                    }
+				{
+					if ($object->particulier)
+					{
+						dol_syslog("We ask to create a contact/address too", LOG_DEBUG);
+						$result=$object->create_individual($user);
+						if ($result < 0)
+						{
+							setEventMessages($object->error, $object->errors, 'errors');
+							$error++;
+						}
+					}
 
 					// Customer categories association
 					$custcats = GETPOST('custcats', 'array');
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 9f8c57d145f..d17f9a266e4 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -472,7 +472,7 @@ class Societe extends CommonObject
 		if ($result >= 0)
 		{
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe (nom, name_alias, entity, datec, fk_user_creat, canvas, status, ref_int, ref_ext, fk_stcomm, fk_incoterms, location_incoterms ,import_key, fk_multicurrency, multicurrency_code)";
-			$sql.= " VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$conf->entity.", '".$this->db->idate($now)."'";
+			$sql.= " VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$this->entity.", '".$this->db->idate($now)."'";
 			$sql.= ", ".(! empty($user->id) ? "'".$user->id."'":"null");
 			$sql.= ", ".(! empty($this->canvas) ? "'".$this->db->escape($this->canvas)."'":"null");
 			$sql.= ", ".$this->status;

From d99535d9da8af239e41ecdcb1299295fe52fd40a Mon Sep 17 00:00:00 2001
From: Ferran Marcet <fmarcet@2byte.es>
Date: Wed, 10 Jan 2018 16:40:43 +0100
Subject: [PATCH 191/429] Fix: Still using property ->client instead of
 ->thirdparty.

---
 .../contract/doc/doc_generic_contract_odt.modules.php       | 5 +++--
 .../modules/product/doc/doc_generic_product_odt.modules.php | 4 ++--
 .../core/modules/user/doc/doc_generic_user_odt.modules.php  | 4 ++--
 .../usergroup/doc/doc_generic_usergroup_odt.modules.php     | 4 ++--
 htdocs/fichinter/card.php                                   | 6 +++---
 5 files changed, 12 insertions(+), 11 deletions(-)

diff --git a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
index f9dac51389f..72ea8925177 100644
--- a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
+++ b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2018		Ferran Marcet		<fmarcet@2byte.es>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -280,14 +281,14 @@ class doc_generic_contract_odt extends ModelePDFContract
 					// On peut utiliser le nom de la societe du contact
 					if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact;
 					else {
-                        			$socobject = $object->client;
+                        			$socobject = $object->thirdparty;
                         			// if we have a CUSTOMER contact and we dont use it as recipient we store the contact object for later use
                         			$contactobject = $object->contact;
                     			}
 				}
 				else
 				{
-					$socobject=$object->client;
+					$socobject=$object->thirdparty;
 				}
 				// Make substitution
 				$substitutionarray=array(
diff --git a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
index 811a99d5b2a..a05e1d6327f 100644
--- a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
+++ b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
@@ -307,14 +307,14 @@ class doc_generic_product_odt extends ModelePDFProduct
 					// On peut utiliser le nom de la societe du contact
 					if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact;
 					else {
-                        			$socobject = $object->client;
+                        			$socobject = $object->thirdparty;
                         			// if we have a CUSTOMER contact and we dont use it as recipient we store the contact object for later use
                         			$contactobject = $object->contact;
                     			}
 				}
 				else
 				{
-					$socobject=$object->client;
+					$socobject=$object->thirdparty;
 				}
 				// Make substitution
 				$substitutionarray=array(
diff --git a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
index 11ae5729b3b..ee329b0bd7a 100644
--- a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
+++ b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
@@ -304,14 +304,14 @@ class doc_generic_user_odt extends ModelePDFUser
 					// On peut utiliser le nom de la societe du contact
 					if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact;
 					else {
-                        			$socobject = $object->client;
+                        			$socobject = $object->thirdparty;
                         			// if we have a CUSTOMER contact and we dont use it as recipient we store the contact object for later use
                         			$contactobject = $object->contact;
                     			}
 				}
 				else
 				{
-					$socobject=$object->client;
+					$socobject=$object->thirdparty;
 				}
 
 				// Open and load template
diff --git a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
index 35367052796..fe54e587e46 100644
--- a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
+++ b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
@@ -306,14 +306,14 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 					// On peut utiliser le nom de la societe du contact
 					if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact;
 					else {
-                        			$socobject = $object->client;
+                        			$socobject = $object->thirdparty;
                         			// if we have a CUSTOMER contact and we dont use it as recipient we store the contact object for later use
                         			$contactobject = $object->contact;
                     			}
 				}
 				else
 				{
-					$socobject=$object->client;
+					$socobject=$object->thirdparty;
 				}
 				// Make substitution
 				$substitutionarray=array(
diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 2cce9534873..c8951a3f035 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2005-2015	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2011-2017  Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
- * Copyright (C) 2014-2015  Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2014-2018  Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2014-2015 	Charlie Benke           <charlies@patas-monkey.com>
  * Copyright (C) 2015-2016  Abbes Bahfir            <bafbes@gmail.com>
  *
@@ -297,7 +297,7 @@ if (empty($reshook))
 										$outputlangs = $langs;
 										$newlang='';
 										if (empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09');
-										if (empty($newlang)) $newlang=$srcobject->client->default_lang;
+										if (empty($newlang)) $newlang=$srcobject->thirdparty->default_lang;
 										if (! empty($newlang)) {
 											$outputlangs = new Translate("",$conf);
 											$outputlangs->setDefaultLang($newlang);
@@ -878,7 +878,7 @@ if ($action == 'create')
 
 			$projectid          = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:'');
 
-			$soc = $objectsrc->client;
+			$soc = $objectsrc->thirdparty;
 
 			$note_private		= (! empty($objectsrc->note) ? $objectsrc->note : (! empty($objectsrc->note_private) ? $objectsrc->note_private : GETPOST('note_private')));
 			$note_public		= (! empty($objectsrc->note_public) ? $objectsrc->note_public : GETPOST('note_public'));

From f2b8c3c97d270eee244d40113c662857bac5d82f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 18:19:54 +0100
Subject: [PATCH 192/429] Fix check of customer/supplier code

---
 .../modules/societe/mod_codeclient_elephant.php     |  8 +++++---
 .../core/modules/societe/mod_codeclient_monkey.php  | 13 +++++++------
 htdocs/societe/class/societe.class.php              |  8 ++++----
 3 files changed, 16 insertions(+), 13 deletions(-)

diff --git a/htdocs/core/modules/societe/mod_codeclient_elephant.php b/htdocs/core/modules/societe/mod_codeclient_elephant.php
index d6a6da23a94..993bb2ed2b3 100644
--- a/htdocs/core/modules/societe/mod_codeclient_elephant.php
+++ b/htdocs/core/modules/societe/mod_codeclient_elephant.php
@@ -297,12 +297,14 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 	 *		@param	DoliDB		$db			Handler acces base
 	 *		@param	string		$code		Code a verifier
 	 *		@param	Societe		$soc		Objet societe
+	 *		@param  int		  	$type   	0 = customer/prospect , 1 = supplier
 	 *		@return	int						0 if available, <0 if KO
 	 */
-	function verif_dispo($db, $code, $soc)
+	function verif_dispo($db, $code, $soc, $type=0)
 	{
-		$sql = "SELECT code_client FROM ".MAIN_DB_PREFIX."societe";
-		$sql.= " WHERE code_client = '".$code."'";
+		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe";
+		if ($type == 1) $sql.= " WHERE code_fournisseur = '".$code."'";
+		else $sql.= " WHERE code_client = '".$code."'";
 		if ($soc->id > 0) $sql.= " AND rowid <> ".$soc->id;
 
 		$resql=$db->query($sql);
diff --git a/htdocs/core/modules/societe/mod_codeclient_monkey.php b/htdocs/core/modules/societe/mod_codeclient_monkey.php
index e942e747794..f4d9e5b4b33 100644
--- a/htdocs/core/modules/societe/mod_codeclient_monkey.php
+++ b/htdocs/core/modules/societe/mod_codeclient_monkey.php
@@ -182,7 +182,7 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 		{
 			if ($this->verif_syntax($code) >= 0)
 			{
-				$is_dispo = $this->verif_dispo($db, $code, $soc);
+				$is_dispo = $this->verif_dispo($db, $code, $soc, $type);
 				if ($is_dispo <> 0)
 				{
 					$result=-3;
@@ -205,7 +205,7 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 			}
 		}
 
-		dol_syslog(get_class($this)."::verif type=".$type." result=".$result);
+		dol_syslog(get_class($this)."::verif code=".$code." type=".$type." result=".$result);
 		return $result;
 	}
 
@@ -216,14 +216,16 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 	 *		@param	DoliDB		$db			Handler acces base
 	 *		@param	string		$code		Code a verifier
 	 *		@param	Societe		$soc		Objet societe
+	 *		@param  int		  	$type   	0 = customer/prospect , 1 = supplier
 	 *		@return	int						0 if available, <0 if KO
 	 */
-	function verif_dispo($db, $code, $soc)
+	function verif_dispo($db, $code, $soc, $type=0)
 	{
 		global $conf, $mc;
 
-		$sql = "SELECT code_client FROM ".MAIN_DB_PREFIX."societe";
-		$sql.= " WHERE code_client = '".$code."'";
+		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe";
+		if ($type == 1) $sql.= " WHERE code_fournisseur = '".$code."'";
+		else $sql.= " WHERE code_client = '".$code."'";
 		$sql.= " AND entity IN (".getEntity('societe').")";
 		if ($soc->id > 0) $sql.= " AND rowid <> ".$soc->id;
 
@@ -244,7 +246,6 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 		{
 			return -2;
 		}
-
 	}
 
 
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 34724c844d5..cfa07c4f7c4 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -462,8 +462,8 @@ class Societe extends CommonObject
 		$this->db->begin();
 
 		// For automatic creation during create action (not used by Dolibarr GUI, can be used by scripts)
-		if ($this->code_client == -1)      $this->get_codeclient($this,0);
-		if ($this->code_fournisseur == -1) $this->get_codefournisseur($this,1);
+		if ($this->code_client == -1 || $this->code_client === 'auto')           $this->get_codeclient($this,0);
+		if ($this->code_fournisseur == -1 || $this->code_fournisseur === 'auto') $this->get_codefournisseur($this,1);
 
 		// Check more parameters (including mandatory setup
 		// If error, this->errors[] is filled
@@ -812,8 +812,8 @@ class Societe extends CommonObject
 		$this->barcode=trim($this->barcode);
 
 		// For automatic creation
-		if ($this->code_client == -1) $this->get_codeclient($this,0);
-		if ($this->code_fournisseur == -1) $this->get_codefournisseur($this,1);
+		if ($this->code_client == -1 || $this->code_client === 'auto')           $this->get_codeclient($this,0);
+		if ($this->code_fournisseur == -1 || $this->code_fournisseur === 'auto') $this->get_codefournisseur($this,1);
 
 		$this->code_compta=trim($this->code_compta);
 		$this->code_compta_fournisseur=trim($this->code_compta_fournisseur);

From 0bd45dc64bf93312a4ca19e468442393fd0d07ae Mon Sep 17 00:00:00 2001
From: florian HENRY <florian.henry@atm-consulting.fr>
Date: Wed, 10 Jan 2018 20:34:32 +0100
Subject: [PATCH 193/429] fix: search translation into external module files
 also

---
 htdocs/admin/translation.php | 8 ++++++++
 1 file changed, 8 insertions(+)

diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php
index 651335d0a6d..0c4df916943 100644
--- a/htdocs/admin/translation.php
+++ b/htdocs/admin/translation.php
@@ -367,6 +367,14 @@ if ($mode == 'searchkey')
         	foreach($filearray as $file)
         	{
         		$tmpfile=preg_replace('/.lang/i', '', basename($file['name']));
+        		//Detect if trans coming from extranl module
+        		foreach ($conf->file->dol_document_root as $keyconf=>$dirconfalt) {
+        			if (($keyconf!='main') && (preg_match('$'.preg_quote($dirconfalt).'$i', $file['fullname']))) {
+        				//In this case load modulename@nmodulename
+        				$tmpfile=$tmpfile.'@'.$tmpfile;
+        				break;
+        			}
+        		}
         		$newlang->load($tmpfile, 0, 0, '', 0);                              // Load translation files + database overwrite
         		$newlangfileonly->load($tmpfile, 0, 0, '', 1);                      // Load translation files only
         		//print 'After loading lang '.$tmpfile.', newlang has '.count($newlang->tab_translate).' records<br>'."\n";

From 5af39e80e05ded505d237756bab9457bccb8b300 Mon Sep 17 00:00:00 2001
From: HENRY Florian <florian.henry@atm-consulting.fr>
Date: Wed, 10 Jan 2018 20:38:06 +0100
Subject: [PATCH 194/429] Update price.php

---
 htdocs/product/price.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 4feb4f8abec..cfe4c474d5c 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -463,7 +463,7 @@ if (empty($reshook))
 			$sql = "DELETE FROM " . MAIN_DB_PREFIX . "product_price_by_qty";
 			$sql .= " WHERE rowid = " . $rowid;
 
-			$result = $db->query($sql)
+			$result = $db->query($sql);
 		} else {
 			setEventMessage('delete_price_by_qty Missing Ids','errors');
 		}

From 8000777864bf54eb4a7b8023ec8949d8175d4543 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 10 Jan 2018 20:43:56 +0100
Subject: [PATCH 195/429] Code comment

---
 htdocs/compta/paiement/class/paiement.class.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 4fa9c5b9575..a7bc5249f46 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -143,7 +143,7 @@ class Paiement extends CommonObject
 	 *    @param    int		$closepaidinvoices   	1=Also close payed invoices to paid, 0=Do nothing more
 	 *    @return   int                 			id of created payment, < 0 if error
 	 */
-	function create($user,$closepaidinvoices=0)
+	function create($user, $closepaidinvoices=0)
 	{
 		global $conf, $langs;
 
@@ -154,7 +154,7 @@ class Paiement extends CommonObject
         // Clean parameters
         $totalamount = 0;
         $atleastonepaymentnotnull = 0;
-		foreach ($this->amounts as $key => $value)	// How payment is dispatch
+		foreach ($this->amounts as $key => $value)	// How payment is dispatched (invoice id => amount)
 		{
 			$newvalue = price2num($value,'MT');
 			$this->amounts[$key] = $newvalue;
@@ -696,7 +696,7 @@ class Paiement extends CommonObject
 
 	/**
 	 *    Information sur l'objet
-	 *    
+	 *
 	 *    @param   int     $id      id du paiement dont il faut afficher les infos
 	 *    @return  void
 	 */

From 436b653fa09521ebdd5473b9d49ecc28224ca22e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 00:16:45 +0100
Subject: [PATCH 196/429] Error report

---
 htdocs/compta/facture/class/facture.class.php   | 2 +-
 htdocs/compta/paiement/class/paiement.class.php | 3 ++-
 htdocs/core/lib/functions.lib.php               | 1 +
 3 files changed, 4 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 915200ab2d2..f1d8c5d1a46 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -1342,7 +1342,7 @@ class Facture extends CommonInvoice
 			}
 			else
 			{
-				$this->error='Bill with id '.$rowid.' or ref '.$ref.' not found';
+				$this->error='Bill with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found';
 				dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR);
 				return 0;
 			}
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index f8dd19ae7e5..367b156f196 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -147,7 +147,7 @@ class Paiement extends CommonObject
 	 *    @param    int		$closepaidinvoices   	1=Also close payed invoices to paid, 0=Do nothing more
 	 *    @return   int                 			id of created payment, < 0 if error
 	 */
-	function create($user,$closepaidinvoices=0)
+	function create($user, $closepaidinvoices=0)
 	{
 		global $conf, $langs;
 
@@ -190,6 +190,7 @@ class Paiement extends CommonObject
 		// Check parameters
         if (empty($totalamount) && empty($atleastonepaymentnotnull))	 // We accept negative amounts for withdraw reject but not empty arrays
         {
+        	$this->errors[]='TotalAmountEmpty';
         	$this->error='TotalAmountEmpty';
         	return -1;
         }
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index f180dcad405..cfac17ac326 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -6174,6 +6174,7 @@ function dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id
 	$sql.= " WHERE ".$fieldkey." = '".$db->escape($key)."'";
 	if (! empty($entityfilter))
 		$sql.= " AND entity IN (" . getEntity($tablename) . ")";
+
 	dol_syslog('dol_getIdFromCode', LOG_DEBUG);
 	$resql = $db->query($sql);
 	if ($resql)

From 9253fed75414e75562f56d85c3cde2efb7e3263c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 00:17:32 +0100
Subject: [PATCH 197/429] Revert "Code comment"

This reverts commit 8000777864bf54eb4a7b8023ec8949d8175d4543.
---
 htdocs/compta/paiement/class/paiement.class.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index a7bc5249f46..4fa9c5b9575 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -143,7 +143,7 @@ class Paiement extends CommonObject
 	 *    @param    int		$closepaidinvoices   	1=Also close payed invoices to paid, 0=Do nothing more
 	 *    @return   int                 			id of created payment, < 0 if error
 	 */
-	function create($user, $closepaidinvoices=0)
+	function create($user,$closepaidinvoices=0)
 	{
 		global $conf, $langs;
 
@@ -154,7 +154,7 @@ class Paiement extends CommonObject
         // Clean parameters
         $totalamount = 0;
         $atleastonepaymentnotnull = 0;
-		foreach ($this->amounts as $key => $value)	// How payment is dispatched (invoice id => amount)
+		foreach ($this->amounts as $key => $value)	// How payment is dispatch
 		{
 			$newvalue = price2num($value,'MT');
 			$this->amounts[$key] = $newvalue;
@@ -696,7 +696,7 @@ class Paiement extends CommonObject
 
 	/**
 	 *    Information sur l'objet
-	 *
+	 *    
 	 *    @param   int     $id      id du paiement dont il faut afficher les infos
 	 *    @return  void
 	 */

From 4747e84b742310050efc7583c7ae6532ee2082f9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 00:40:33 +0100
Subject: [PATCH 198/429] Update price.php

---
 htdocs/product/price.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index cfe4c474d5c..a2afb5f9bb8 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -411,10 +411,10 @@ if (empty($reshook))
 		// Récupération des variables
 		$rowid = GETPOST('rowid','int');
 		$priceid = GETPOST('priceid','int');
-		$newprice = price2num(GETPOST("price",'int'), 'MU');
+		$newprice = price2num(GETPOST("price",'alpha'), 'MU');
 		// $newminprice=price2num(GETPOST("price_min"),'MU'); // TODO : Add min price management
 		$quantity = GETPOST('quantity','int');
-		$remise_percent = price2num(GETPOST('remise_percent','int'));
+		$remise_percent = price2num(GETPOST('remise_percent','alpha'));
 		$remise = 0; // TODO : allow discount by amount when available on documents
 
 		if (empty($quantity)) {

From e41f761157191466469ef012f561b83fe1450d1a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 00:47:29 +0100
Subject: [PATCH 199/429] Fix ident

---
 htdocs/societe/contact.php | 20 ++++++++++----------
 1 file changed, 10 insertions(+), 10 deletions(-)

diff --git a/htdocs/societe/contact.php b/htdocs/societe/contact.php
index 4a875ef5e52..4077c1e1b28 100644
--- a/htdocs/societe/contact.php
+++ b/htdocs/societe/contact.php
@@ -171,17 +171,17 @@ else
 	{
 		print '<div class="fichecenter">';
 
-		        // Contacts list
-        if (empty($conf->global->SOCIETE_DISABLE_CONTACTS))
-        {
-            $result=show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id);
-        }
+		// Contacts list
+		if (empty($conf->global->SOCIETE_DISABLE_CONTACTS))
+		{
+			$result=show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id);
+		}
 
-        // Addresses list
-        if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT))
-        {
-        	$result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id);
-        }
+		// Addresses list
+		if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT))
+		{
+			$result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id);
+		}
 
 
 		print '</div>';

From a11cb8dcbf1a3fdf5a6d0414cbed47581e25f722 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 01:06:50 +0100
Subject: [PATCH 200/429] Update card.php

---
 htdocs/societe/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index fa5f20b094e..2dc70b74c7d 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -2499,7 +2499,7 @@ else
 
 			print '</div></div></div>';
 
-			if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
+			if (! empty($conf->global->MAIN_DUPLICATE_CONTACTS_TAB_ON_MAIN_CARD))
 			{
 				// Contacts list
 				if (empty($conf->global->SOCIETE_DISABLE_CONTACTS))

From a4ab37e990e24fee528f68eeb7bdbca7f1b864ab Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 01:16:14 +0100
Subject: [PATCH 201/429] Remove deprecated field

---
 htdocs/societe/class/api_thirdparties.class.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index 9fd95a13a65..9ada3510a4a 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -494,6 +494,8 @@ class Thirdparties extends DolibarrApi
 
 	    $object = parent::_cleanObjectDatas($object);
 
+	    unset($object->nom);	// ->name already defined and nom deprecated
+
 	    unset($object->total_ht);
 	    unset($object->total_tva);
 	    unset($object->total_localtax1);

From dbb9caa196f61f7bc97c0bc7b3fdf44319199dff Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 09:53:47 +0100
Subject: [PATCH 202/429] Prepare 6.0.5

---
 ChangeLog | 15 +++++++++++++++
 1 file changed, 15 insertions(+)

diff --git a/ChangeLog b/ChangeLog
index 3c56559f8d0..a5fe90d2bbd 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -2,6 +2,21 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+***** ChangeLog for 6.0.5 compared to 6.0.4 *****
+FIX: security vulnerability reported by ADLab of Venustech
+     CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900 
+FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
+FIX: #7903
+FIX: #7933
+FIX: #8029 Unable to make leave request in holyday module
+FIX: Edit accountancy account and warning message on loan
+FIX: $accounts[$bid] is a label !
+FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
+FIX: product best price on product list
+FIX: search on contact list
+FIX: stats trad for customerinvoice
+FIX: translate unactivate on contractline
+
 ***** ChangeLog for 6.0.4 compared to 6.0.3 *****
 FIX: #7737
 FIX: #7751

From 95312d19448fc765bd4db373c10da95db6eba308 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 10:20:49 +0100
Subject: [PATCH 203/429] Fix regression

---
 htdocs/societe/class/societe.class.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 8b31fd43b10..af15ce7c700 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -471,8 +471,10 @@ class Societe extends CommonObject
 
 		if ($result >= 0)
 		{
+			$entity = isset($this->entity)?$this->entity:$conf->entity;
+
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe (nom, name_alias, entity, datec, fk_user_creat, canvas, status, ref_int, ref_ext, fk_stcomm, fk_incoterms, location_incoterms ,import_key, fk_multicurrency, multicurrency_code)";
-			$sql.= " VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$this->entity.", '".$this->db->idate($now)."'";
+			$sql.= " VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$entity.", '".$this->db->idate($now)."'";
 			$sql.= ", ".(! empty($user->id) ? "'".$user->id."'":"null");
 			$sql.= ", ".(! empty($this->canvas) ? "'".$this->db->escape($this->canvas)."'":"null");
 			$sql.= ", ".$this->status;

From 157e118cbaf99f32c4044214dd8e72a6164d2cfe Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Thu, 11 Jan 2018 10:47:40 +0100
Subject: [PATCH 204/429] Fix: broken feature

---
 htdocs/contact/class/contact.class.php | 3 ++-
 htdocs/societe/class/societe.class.php | 2 +-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index ca4880d68b8..31a95f8cd78 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -176,6 +176,7 @@ class Contact extends CommonObject
         if (empty($this->socid)) $this->socid = 0;
 		if (empty($this->priv)) $this->priv = 0;
 		if (empty($this->statut)) $this->statut = 0; // This is to convert '' into '0' to avoid bad sql request
+		$entity = (isset($this->entity) && is_numeric($this->entity)?$this->entity:$conf->entity);
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."socpeople (";
 		$sql.= " datec";
@@ -199,7 +200,7 @@ class Contact extends CommonObject
 		$sql.= " ".$this->priv.",";
 		$sql.= " ".$this->statut.",";
         $sql.= " ".(! empty($this->canvas)?"'".$this->db->escape($this->canvas)."'":"null").",";
-        $sql.= " ".$this->entity.",";
+        $sql.= " ".$entity.",";
         $sql.= "'".$this->db->escape($this->ref_ext)."',";
         $sql.= " ".(! empty($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null");
 		$sql.= ")";
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index af15ce7c700..865924c7274 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -471,7 +471,7 @@ class Societe extends CommonObject
 
 		if ($result >= 0)
 		{
-			$entity = isset($this->entity)?$this->entity:$conf->entity;
+			$entity = (isset($this->entity) && is_numeric($this->entity)?$this->entity:$conf->entity);
 
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe (nom, name_alias, entity, datec, fk_user_creat, canvas, status, ref_int, ref_ext, fk_stcomm, fk_incoterms, location_incoterms ,import_key, fk_multicurrency, multicurrency_code)";
 			$sql.= " VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$entity.", '".$this->db->idate($now)."'";

From 3f4d7dbce6060c77241342f0877295a757471dd2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 12:24:47 +0100
Subject: [PATCH 205/429] Fix substitution of thirdparty

---
 htdocs/core/lib/functions.lib.php | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index cfac17ac326..faadbc0da0f 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5479,6 +5479,11 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			$substitutionarray['__MEMBER_PHONEPRO__']=$msgishtml?dol_htmlentitiesbr($object->phone_perso):$object->phone_perso;
 			$substitutionarray['__MEMBER_PHONEMOBILE__']=$msgishtml?dol_htmlentitiesbr($object->phone_mobile):$object->phone_mobile;
 
+			if ($object->element == 'societe')
+			{
+				$substitutionarray['__THIRDPARTY_ID__'] = (is_object($object)?$object->id:'');
+				$substitutionarray['__THIRDPARTY_NAME__'] = (is_object($object)?$object->name:'');
+			}
 			if (is_object($object->thirdparty) && $object->thirdparty->id > 0)
 			{
 				$substitutionarray['__THIRDPARTY_ID__'] = (is_object($object->thirdparty)?$object->thirdparty->id:'');

From 46d28deee7a5e46918810be3f9b8959898b7f089 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 12:25:40 +0100
Subject: [PATCH 206/429] Fix substitution of thirdparty

---
 htdocs/core/lib/functions.lib.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index faadbc0da0f..dbcb5c78d5b 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5479,12 +5479,12 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			$substitutionarray['__MEMBER_PHONEPRO__']=$msgishtml?dol_htmlentitiesbr($object->phone_perso):$object->phone_perso;
 			$substitutionarray['__MEMBER_PHONEMOBILE__']=$msgishtml?dol_htmlentitiesbr($object->phone_mobile):$object->phone_mobile;
 
-			if ($object->element == 'societe')
+			if (is_object($object) && $object->element == 'societe')
 			{
 				$substitutionarray['__THIRDPARTY_ID__'] = (is_object($object)?$object->id:'');
 				$substitutionarray['__THIRDPARTY_NAME__'] = (is_object($object)?$object->name:'');
 			}
-			if (is_object($object->thirdparty) && $object->thirdparty->id > 0)
+			elseif (is_object($object->thirdparty) && $object->thirdparty->id > 0)
 			{
 				$substitutionarray['__THIRDPARTY_ID__'] = (is_object($object->thirdparty)?$object->thirdparty->id:'');
 				$substitutionarray['__THIRDPARTY_NAME__'] = (is_object($object->thirdparty)?$object->thirdparty->name:'');

From 8d710020e9d9cf3470daa1a18fb414e3fe1eb3df Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Thu, 11 Jan 2018 12:58:41 +0100
Subject: [PATCH 207/429] FIX use DB PREFIX instead of llx_

---
 htdocs/societe/class/api_thirdparties.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index 9ada3510a4a..658dc6a50e2 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -379,7 +379,7 @@ class Thirdparties extends DolibarrApi
 
 
       $sql = "SELECT f.facnumber, f.type as factype, re.fk_facture_source, re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture, re.fk_facture_line";
-      $sql .= " FROM llx_societe_remise_except as re, llx_facture as f";
+      $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re, ".MAIN_DB_PREFIX."facture as f";
       $sql .= " WHERE f.rowid = re.fk_facture_source AND re.fk_soc = ".$id;
       if ($filter == "available")  $sql .= " AND re.fk_facture IS NULL AND re.fk_facture_line IS NULL";
       if ($filter == "used")  $sql .= " AND (re.fk_facture IS NOT NULL OR re.fk_facture_line IS NOT NULL)";

From 6d9a9dd3fe16a262624661d50ce90b04bc7c112c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 13:08:13 +0100
Subject: [PATCH 208/429] Fix Time spent for "other task" was not visible when
 filtering project

---
 htdocs/projet/activity/perday.php  | 32 ++++++++++++++++++-------
 htdocs/projet/activity/perweek.php | 38 ++++++++++++++++++++++--------
 2 files changed, 52 insertions(+), 18 deletions(-)

diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php
index e3e5a2a4efb..cb22f00e4d4 100644
--- a/htdocs/projet/activity/perday.php
+++ b/htdocs/projet/activity/perday.php
@@ -326,12 +326,14 @@ if ($id)
 
 $onlyopenedproject=1;	// or -1
 $morewherefilter='';
-if ($search_task_ref)   $morewherefilter.=natural_search("t.ref", $search_task_ref);
-if ($search_task_label) $morewherefilter.=natural_search(array("t.ref", "t.label"), $search_task_label);
-if ($search_thirdparty) $morewherefilter.=natural_search("s.nom", $search_thirdparty);
+
+if ($search_project_ref) $morewherefilter.=natural_search("p.ref", $search_project_ref);
+if ($search_task_ref)    $morewherefilter.=natural_search("t.ref", $search_task_ref);
+if ($search_task_label)  $morewherefilter.=natural_search(array("t.ref", "t.label"), $search_task_label);
+if ($search_thirdparty)  $morewherefilter.=natural_search("s.nom", $search_thirdparty);
 
 $tasksarray=$taskstatic->getTasksArray(0, 0, ($project->id?$project->id:0), $socid, 0, $search_project_ref, $onlyopenedproject, $morewherefilter, ($search_usertoprocessid?$search_usertoprocessid:0));    // We want to see all task of opened project i am allowed to see and that match filter, not only my tasks. Later only mine will be editable later.
-if ($morewherefilter)	// Get all task with no filter so we can show total of time spent for not visible tasks
+if ($morewherefilter)	// Get all task without any filter, so we can show total of time spent for not visible tasks
 {
 	$tasksarraywithoutfilter=$taskstatic->getTasksArray(0, 0, ($project->id?$project->id:0), $socid, 0, '', $onlyopenedproject, '', ($search_usertoprocessid?$search_usertoprocessid:0));    // We want to see all task of opened project i am allowed to see and that match filter, not only my tasks. Later only mine will be editable later.
 }
@@ -499,7 +501,12 @@ $isavailable[$daytoparse]=$isavailablefordayanduser;			// in projectLinesPerWeek
 
 if (count($tasksarray) > 0)
 {
+	//var_dump($tasksarray);				// contains only selected tasks
+	//var_dump($tasksarraywithoutfilter);	// contains all tasks (if there is a filter, not defined if no filter)
+	//var_dump($tasksrole);
+
 	$j=0;
+	$level=0;
 	$totalforvisibletasks = projectLinesPerDay($j, 0, $usertoprocess, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restrictviewformytask, $daytoparse, $isavailable, 0);
 	//var_dump($totalforvisibletasks);
 
@@ -518,7 +525,6 @@ if (count($tasksarray) > 0)
 	$totalforeachday=array();
 	foreach($listofdistinctprojectid as $tmpprojectid)
 	{
-		$lineother='';
 		$projectstatic->id=$tmpprojectid;
 		$projectstatic->loadTimeSpent($daytoparse, 0, $usertoprocess->id);	// Load time spent from table projet_task_time for the project into this->weekWorkLoad and this->weekWorkLoadPerTask for all days of a week
 		for ($idw = 0; $idw < 7; $idw++)
@@ -527,15 +533,25 @@ if (count($tasksarray) > 0)
 			$totalforeachday[$tmpday]+=$projectstatic->weekWorkLoad[$tmpday];
 		}
 	}
-	$lineother='';
 	//var_dump($totalforeachday);
 
+	// Is there a diff between selected/filtered tasks and all tasks ?
+	$isdiff = 0;
+	if (count($totalforeachday))
+	{
+		$timeonothertasks=($totalforeachday[$daytoparse] - $totalforvisibletasks[$daytoparse]);
+		if ($timeonothertasks)
+		{
+			$isdiff=1;
+		}
+	}
+
 	$colspan = 8;
 
 	// There is a diff between total shown on screen and total spent by user, so we add a line with all other cumulated time of user
-	if (count($totalforeachday))
+	if ($isdiff)
 	{
-		print '<tr class="oddeven">';
+		print '<tr class="oddeven othertaskwithtime">';
         print '<td colspan="'.$colspan.'">';
 		print $langs->trans("OtherFilteredTasks");
 		print '</td>';
diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php
index 023ccd611dd..3efadd56a48 100644
--- a/htdocs/projet/activity/perweek.php
+++ b/htdocs/projet/activity/perweek.php
@@ -41,7 +41,6 @@ $mode=GETPOST("mode",'alpha');
 $id=GETPOST('id','int');
 $taskid=GETPOST('taskid','int');
 
-
 $mine=0;
 if ($mode == 'mine') $mine=1;
 
@@ -328,12 +327,14 @@ if ($id)
 
 $onlyopenedproject=1;	// or -1
 $morewherefilter='';
-if ($search_task_ref)   $morewherefilter.=natural_search("t.ref", $search_task_ref);
-if ($search_task_label) $morewherefilter.=natural_search(array("t.ref", "t.label"), $search_task_label);
-if ($search_thirdparty) $morewherefilter.=natural_search("s.nom", $search_thirdparty);
+
+if ($search_project_ref) $morewherefilter.=natural_search("p.ref", $search_project_ref);
+if ($search_task_ref)    $morewherefilter.=natural_search("t.ref", $search_task_ref);
+if ($search_task_label)  $morewherefilter.=natural_search(array("t.ref", "t.label"), $search_task_label);
+if ($search_thirdparty)  $morewherefilter.=natural_search("s.nom", $search_thirdparty);
 
 $tasksarray=$taskstatic->getTasksArray(0, 0, ($project->id?$project->id:0), $socid, 0, $search_project_ref, $onlyopenedproject, $morewherefilter, ($search_usertoprocessid?$search_usertoprocessid:0));    // We want to see all tasks of open project i am allowed to see and that match filter, not only my tasks. Later only mine will be editable later.
-if ($morewherefilter)	// Get all task with no filter so we can show total of time spent for not visible tasks
+if ($morewherefilter)	// Get all task without any filter, so we can show total of time spent for not visible tasks
 {
 	$tasksarraywithoutfilter=$taskstatic->getTasksArray(0, 0, ($project->id?$project->id:0), $socid, 0, '', $onlyopenedproject, '', ($search_usertoprocessid?$search_usertoprocessid:0));    // We want to see all tasks of open project i am allowed to see and that match filter, not only my tasks. Later only mine will be editable later.
 }
@@ -514,7 +515,8 @@ $restrictviewformytask=(empty($conf->global->PROJECT_TIME_SHOW_TASK_NOT_ASSIGNED
 
 if (count($tasksarray) > 0)
 {
-	//var_dump($tasksarray);
+	//var_dump($tasksarray);				// contains only selected tasks
+	//var_dump($tasksarraywithoutfilter);	// contains all tasks (if there is a filter, not defined if no filter)
 	//var_dump($tasksrole);
 
 	$j=0;
@@ -537,7 +539,6 @@ if (count($tasksarray) > 0)
 	$totalforeachday=array();
 	foreach($listofdistinctprojectid as $tmpprojectid)
 	{
-		$lineother='';
 		$projectstatic->id=$tmpprojectid;
 		$projectstatic->loadTimeSpent($firstdaytoshow, 0, $usertoprocess->id);	// Load time spent from table projet_task_time for the project into this->weekWorkLoad and this->weekWorkLoadPerTask for all days of a week
 		for ($idw = 0; $idw < 7; $idw++)
@@ -546,15 +547,32 @@ if (count($tasksarray) > 0)
 			$totalforeachday[$tmpday]+=$projectstatic->weekWorkLoad[$tmpday];
 		}
 	}
-	$lineother='';
+
 	//var_dump($totalforeachday);
+	//var_dump($totalforvisibletasks);
+
+	// Is there a diff between selected/filtered tasks and all tasks ?
+	$isdiff = 0;
+	if (count($totalforeachday))
+	{
+		for ($idw = 0; $idw < 7; $idw++)
+		{
+			$tmpday=dol_time_plus_duree($firstdaytoshow, $idw, 'd');
+			$timeonothertasks=($totalforeachday[$tmpday] - $totalforvisibletasks[$tmpday]);
+			if ($timeonothertasks)
+			{
+				$isdiff=1;
+				break;
+			}
+		}
+	}
 
 	$colspan=7;
 
 	// There is a diff between total shown on screen and total spent by user, so we add a line with all other cumulated time of user
-	if (count($totalforeachday))
+	if ($isdiff)
 	{
-		print '<tr class="oddeven">';
+		print '<tr class="oddeven othertaskwithtime">';
         print '<td colspan="'.$colspan.'">';
 		print $langs->trans("OtherFilteredTasks");
 		print '</td>';

From 415d7574ebf5c39fc4a434e07face6ebede58781 Mon Sep 17 00:00:00 2001
From: dev2a <contact@dev2a.pro>
Date: Thu, 11 Jan 2018 15:35:34 +0100
Subject: [PATCH 209/429] Fix PHP notices adding empty($page)

---
 htdocs/accountancy/bookkeeping/balance.php       | 1 +
 htdocs/accountancy/bookkeeping/listbyaccount.php | 2 +-
 htdocs/accountancy/bookkeeping/listbyyear.php    | 1 +
 htdocs/accountancy/expensereport/list.php        | 2 +-
 htdocs/accountancy/supplier/list.php             | 2 +-
 5 files changed, 5 insertions(+), 3 deletions(-)

diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index 1cdef9af6a9..cdc7d779418 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -57,6 +57,7 @@ if (GETPOST("exportcsv")) $action = 'export_csv';
 
 
 $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
+if (empty($page) || $page < 0) { $page = 0; }
 
 $offset = $limit * $page;
 
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index f73b57b42f3..e1fa349bccc 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -77,7 +77,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/accountancy/bookkeeping/listbyyear.php b/htdocs/accountancy/bookkeeping/listbyyear.php
index bf7578bb752..6891e1d8947 100644
--- a/htdocs/accountancy/bookkeeping/listbyyear.php
+++ b/htdocs/accountancy/bookkeeping/listbyyear.php
@@ -79,6 +79,7 @@ if ($sortorder == "")
 if ($sortfield == "")
 	$sortfield = "t.rowid";
 
+	if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 
 
diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index 0e4b9b05ac9..eed1479ab0a 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -71,7 +71,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 5d9871eecfb..49d81d5d11d 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -73,7 +73,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;

From 60c508b1c439900d022804f96bb69616da9dda33 Mon Sep 17 00:00:00 2001
From: dev2a <contact@dev2a.pro>
Date: Thu, 11 Jan 2018 15:52:45 +0100
Subject: [PATCH 210/429] Get start date from fiscal year

if start date is empty, get date from current accounting fiscal year, else from company fiscal month setting
---
 htdocs/accountancy/bookkeeping/balance.php    | 29 +++++++-----
 htdocs/accountancy/bookkeeping/list.php       | 29 +++++++-----
 .../accountancy/bookkeeping/listbyaccount.php | 44 +++++++++++--------
 htdocs/accountancy/bookkeeping/listbyyear.php | 22 +++++++++-
 4 files changed, 84 insertions(+), 40 deletions(-)

diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index cdc7d779418..e6697557775 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -69,17 +69,26 @@ $form = new Form($db);
 
 if (empty($search_date_start) && ! GETPOSTISSET('formfilteraction'))
 {
-	$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
-	$year_start = dol_print_date(dol_now(), '%Y');
-	$year_end = $year_start + 1;
-	$month_end = $month_start - 1;
-	if ($month_end < 1)
-	{
-		$month_end = 12;
-		$year_end--;
+	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$sql .= " where date_start < now() and date_end > now() limit 1";
+	$res = $db->query($sql);
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
 	}
-	$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
-	$search_date_end = dol_get_last_day($year_end, $month_end);
 }
 if ($sortorder == "")
 	$sortorder = "ASC";
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 0310906ab6b..29dfbeeec59 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -101,17 +101,26 @@ $form = new Form($db);
 
 if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page) && ! GETPOST('noreset','int'))
 {
-	$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
-	$year_start = dol_print_date(dol_now(), '%Y');
-	$year_end = $year_start + 1;
-	$month_end = $month_start - 1;
-	if ($month_end < 1)
-	{
-		$month_end = 12;
-		$year_end--;
+	$query = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$query .= " where date_start < now() and date_end > now() limit 1";
+	$res = $db->query($query);
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
 	}
-	$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
-	$search_date_end = dol_get_last_day($year_end, $month_end);
 }
 
 
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index e1fa349bccc..c4be9d99181 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -40,22 +40,8 @@ $page = GETPOST("page");
 $sortorder = GETPOST("sortorder");
 $sortfield = GETPOST("sortfield");
 $action = GETPOST('action', 'alpha');
-
-if (empty($search_date_start))
-{
-	$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
-	$year_start = dol_print_date(dol_now(), '%Y');
-	$year_end = $year_start + 1;
-	$month_end = $month_start - 1;
-	if ($month_end < 1)
-	{
-		$month_end = 12;
-		$year_end--;
-	}
-	$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
-	$search_date_end = dol_get_last_day($year_end, $month_end);
-}
-
+$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
+$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
 $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
 
 
@@ -84,8 +70,30 @@ $pagenext = $page + 1;
 if ($sortorder == "") $sortorder = "ASC";
 if ($sortfield == "") $sortfield = "t.rowid";
 
-if (empty($search_date_start)) $search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
-if (empty($search_date_end)) $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+if (empty($search_date_start)) {
+	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$sql .= " where date_start < now() and date_end > now() limit 1";
+	$res = $db->query($sql);
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
+		$search_date_start = 	dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
+		$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+	}
+}
 
 $object = new BookKeeping($db);
 
diff --git a/htdocs/accountancy/bookkeeping/listbyyear.php b/htdocs/accountancy/bookkeeping/listbyyear.php
index 6891e1d8947..dc46b28677a 100644
--- a/htdocs/accountancy/bookkeeping/listbyyear.php
+++ b/htdocs/accountancy/bookkeeping/listbyyear.php
@@ -71,8 +71,26 @@ $formaccounting = new FormAccounting($db);
 
 // Filter
 if (empty($search_date_start)) {
-	$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
-	$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$sql .= " where date_start < now() and date_end > now() limit 1";
+	$res = $db->query($sql);
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
+	}
 }
 if ($sortorder == "")
 	$sortorder = "ASC";

From 15ed7584b80f2e283780e190434d7b8d31925ec0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 17:06:06 +0100
Subject: [PATCH 211/429] Fix navigation in accounting account card

---
 htdocs/accountancy/admin/card.php             | 38 ++++++++-----------
 .../class/accountingaccount.class.php         | 20 ++++++++++
 htdocs/core/class/html.form.class.php         |  1 -
 .../install/mysql/migration/6.0.0-7.0.0.sql   |  4 ++
 htdocs/install/repair.php                     |  5 ++-
 5 files changed, 44 insertions(+), 24 deletions(-)

diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php
index 79a8a531ec9..82ba00a882c 100644
--- a/htdocs/accountancy/admin/card.php
+++ b/htdocs/accountancy/admin/card.php
@@ -39,6 +39,7 @@ $mesg = '';
 $action = GETPOST('action','aZ09');
 $backtopage = GETPOST('backtopage','alpha');
 $id = GETPOST('id', 'int');
+$ref = GETPOST('ref', 'alpha');
 $rowid = GETPOST('rowid', 'int');
 $cancel = GETPOST('cancel','alpha');
 
@@ -261,8 +262,10 @@ if ($action == 'create') {
 	print '</div>';
 
 	print '</form>';
-} else if ($id) {
-	$result = $object->fetch($id);
+}
+else if ($id > 0 || $ref) {
+
+	$result = $object->fetch($id, $ref, 1);
 
 	if ($result > 0) {
 		dol_htmloutput_mesg($mesg);
@@ -329,17 +332,18 @@ if ($action == 'create') {
 			// View mode
 			$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php">' . $langs->trans("BackToList") . '</a>';
 
-			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
+			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), -1, 'billr');
+
+			dol_banner_tab($object, 'ref', $linkback, 1, 'account_number', 'ref');
+
+
+			print '<div class="fichecenter">';
+			print '<div class="underbanner clearboth"></div>';
 
 			print '<table class="border" width="100%">';
 
-			// Account number
-			print '<tr><td class="titlefield">' . $langs->trans("AccountNumber") . '</td>';
-			print '<td>' . $object->account_number . '</td>';
-			print '<td align="right" width="25%">' . $linkback . '</td></tr>';
-
 			// Label
-			print '<tr><td>' . $langs->trans("Label") . '</td>';
+			print '<tr><td class="titlefield">' . $langs->trans("Label") . '</td>';
 			print '<td colspan="2">' . $object->label . '</td></tr>';
 
 			// Account parent
@@ -361,20 +365,10 @@ if ($action == 'create') {
 			print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
 			print '<td colspan="2">' . $object->pcg_subtype . '</td></tr>';
 
-			// Active
-			print '<tr><td>' . $langs->trans("Status") . '</td>';
-			print '<td colspan="2">';
-			print $object->getLibStatut(4);
-			/*if (empty($object->active)) {
-				print img_picto($langs->trans("Disabled"), 'switch_off');
-			} else {
-				print img_picto($langs->trans("Activated"), 'switch_on');
-			}*/
-
-			print '</td></tr>';
-
 			print '</table>';
 
+			print '</div>';
+
 			dol_fiche_end();
 
 			/*
@@ -397,7 +391,7 @@ if ($action == 'create') {
 			print '</div>';
 		}
 	} else {
-		dol_print_error($db);
+		dol_print_error($db, $object->error, $object->errors);
 	}
 }
 
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 74d86d567bf..f5dd7159528 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -30,6 +30,21 @@
  */
 class AccountingAccount extends CommonObject
 {
+	public $element='accounting_account';
+	public $table_element='accounting_account';
+	public $picto = 'billr';
+
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
+
 	var $db;
 	var $error;
 	var $errors;
@@ -48,13 +63,17 @@ class AccountingAccount extends CommonObject
 	var $active;       // duplicate with status
 	var $status;
 
+
 	/**
 	 * Constructor
 	 *
 	 * @param DoliDB $db Database handle
 	 */
 	function __construct($db) {
+		global $conf;
+
 		$this->db = $db;
+		$this->next_prev_filter='fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')';		// Used to add a filter in Form::showrefnav method
 	}
 
 	/**
@@ -91,6 +110,7 @@ class AccountingAccount extends CommonObject
 				if ($obj) {
 					$this->id = $obj->rowid;
 					$this->rowid = $obj->rowid;
+					$this->ref = $obj->account_number;
 					$this->datec = $obj->datec;
 					$this->tms = $obj->tms;
 					$this->fk_pcg_version = $obj->fk_pcg_version;
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 4f347fb9f0e..8d513fae9bf 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -6234,7 +6234,6 @@ class Form
 			$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters, $object);    // Note that $action and $object may have been modified by hook
 			$object->next_prev_filter.=$hookmanager->resPrint;
 		}
-
 		$previous_ref = $next_ref = '';
 		if ($shownav)
 		{
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index d3ff5bd6e17..ae74a1161fb 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -25,6 +25,10 @@
 -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user      WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
 
 
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY fk_pcg_version VARCHAR(20) CHARACTER SET utf8;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY fk_pcg_version VARCHAR(20) COLLATE utf8_unicode_ci;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_system MODIFY pcg_version VARCHAR(20) CHARACTER SET utf8;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_system MODIFY pcg_version VARCHAR(20) COLLATE utf8_unicode_ci;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8;
diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php
index 1396fbfb4cf..3f4fa2d2910 100644
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@@ -1036,10 +1036,13 @@ if ($ok && GETPOST('force_utf8_on_tables','alpha'))
             print '<tr><td colspan="2">';
             print $table;
             $sql='ALTER TABLE '.$table.' CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci';
+            print $sql;
             if (GETPOST('force_utf8_on_tables','alpha') == 'confirmed')
             {
-                $db->query($sql);
+            	$resql = $db->query($sql);
+            	print ' - Done ('.$resql.')';
             }
+            else print ' - Disabled';
             print '</td></tr>';
         }
     }

From 0b893c11fdc7bfcb03cd28f21a949b514508c3b6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 18:09:05 +0100
Subject: [PATCH 212/429] Revert "Fix wrong address used into PDF model of
 supplier payment"

This reverts commit 22d92c05408bb42b0b85f2ebe3c36837b69f9fc2.
---
 .../compta/paiement/class/paiement.class.php  | 26 -------------------
 .../doc/pdf_standard.modules.php              |  4 +--
 htdocs/fourn/class/paiementfourn.class.php    | 26 -------------------
 3 files changed, 2 insertions(+), 54 deletions(-)

diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 74adb468190..367b156f196 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -1133,31 +1133,5 @@ class Paiement extends CommonObject
 	    }*/
 		return '';
 	}
-	
-	/**
-     *    	Load the third party of object, from id into this->thirdparty
-     *
-     *		@param		int		$force_thirdparty_id	Force thirdparty id
-     *		@return		int								<0 if KO, >0 if OK
-     */
-    function fetch_thirdparty($force_thirdparty_id=0)
-    {
-		require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
-		
-		if (empty($force_thirdparty_id))
-		{
-			$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first invoice to get him
-			if (!empty($billsarray))
-			{
-				$supplier_invoice = new FactureFournisseur($this->db);
-				if ($supplier_invoice->fetch($billsarray[0]) > 0)
-				{
-					$force_thirdparty_id = $supplier_invoice->fk_soc;
-				}
-			}
-		}
-		
-		return parent::fetch_thirdparty($force_thirdparty_id);
-    }
 
 }
diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
index 52374cface8..2b657dbd962 100644
--- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
@@ -725,12 +725,12 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			if ($usecontact && !empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) {
 				$thirdparty = $object->contact;
 			} else {
-				$thirdparty = $object->thirdparty;
+				$thirdparty = $mysoc;
 			}
 
 			$carac_client_name= pdfBuildThirdpartyName($thirdparty, $outputlangs);
 
-			$carac_client=pdf_build_address($outputlangs,$this->emetteur,$thirdparty,((!empty($object->contact))?$object->contact:null),$usecontact,'target',$object);
+			$carac_client=pdf_build_address($outputlangs,$this->emetteur,$mysoc,((!empty($object->contact))?$object->contact:null),$usecontact,'target',$object);
 
 			// Show recipient
 			$widthrecbox=90;
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 7a8fbc253c6..8f99c24f7a7 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -738,30 +738,4 @@ class PaiementFourn extends Paiement
 
 		return $way;
 	}
-	
-	/**
-     *    	Load the third party of object, from id into this->thirdparty
-     *
-     *		@param		int		$force_thirdparty_id	Force thirdparty id
-     *		@return		int								<0 if KO, >0 if OK
-     */
-    function fetch_thirdparty($force_thirdparty_id=0)
-    {
-		require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
-		
-		if (empty($force_thirdparty_id))
-		{
-			$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first supplier invoice to get him
-			if (!empty($billsarray))
-			{
-				$supplier_invoice = new FactureFournisseur($this->db);
-				if ($supplier_invoice->fetch($billsarray[0]) > 0)
-				{
-					$force_thirdparty_id = $supplier_invoice->fk_soc;
-				}
-			}
-		}
-		
-		return parent::fetch_thirdparty($force_thirdparty_id);
-    }
 }

From e152e81d18d3a597d883c656dc4763761d8a42ae Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 18:24:40 +0100
Subject: [PATCH 213/429] Fix close code

---
 htdocs/accountancy/journal/purchasesjournal.php | 12 ++++++------
 htdocs/accountancy/journal/sellsjournal.php     | 12 ++++++------
 htdocs/compta/facture/class/facture.class.php   |  6 +++---
 3 files changed, 15 insertions(+), 15 deletions(-)

diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 0c782c024a1..e8af356a245 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -250,14 +250,14 @@ if ($action == 'writebookkeeping') {
 
 		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
 		$replacedinvoice = 0;
-		if ($invoicestatic->close_code == 'replaced')
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
 		{
 			$replacedinvoice = 1;
 			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
 			if ($alreadydispatched) $replacedinvoice = 2;
 		}
 
-		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
 		if ($replacedinvoice == 1)
 		{
 			continue;
@@ -560,14 +560,14 @@ if ($action == 'exportcsv') {
 
 		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
 		$replacedinvoice = 0;
-		if ($invoicestatic->close_code == 'replaced')
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
 		{
 			$replacedinvoice = 1;
 			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
 			if ($alreadydispatched) $replacedinvoice = 2;
 		}
 
-		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
 		if ($replacedinvoice == 1)
 		{
 			continue;
@@ -760,14 +760,14 @@ if (empty($action) || $action == 'view') {
 
 		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
 		$replacedinvoice = 0;
-		if ($invoicestatic->close_code == 'replaced')
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
 		{
 			$replacedinvoice = 1;
 			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
 			if ($alreadydispatched) $replacedinvoice = 2;
 		}
 
-		// If no, we won't add it, if yes, we will also add the counterpart.
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
 		if ($replacedinvoice == 1)
 		{
 			print '<tr class="oddeven">';
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 2a235cbe5d3..128c6be1471 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -252,14 +252,14 @@ if ($action == 'writebookkeeping') {
 
 		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
 		$replacedinvoice = 0;
-		if ($invoicestatic->close_code == 'replaced')
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
 		{
 			$replacedinvoice = 1;
 			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
 			if ($alreadydispatched) $replacedinvoice = 2;
 		}
 
-		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
 		if ($replacedinvoice == 1)
 		{
 			continue;
@@ -515,14 +515,14 @@ if ($action == 'exportcsv') {
 
 		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
 		$replacedinvoice = 0;
-		if ($invoicestatic->close_code == 'replaced')
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
 		{
 			$replacedinvoice = 1;
 			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
 			if ($alreadydispatched) $replacedinvoice = 2;
 		}
 
-		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
 		if ($replacedinvoice == 1)
 		{
 			continue;
@@ -692,14 +692,14 @@ if (empty($action) || $action == 'view') {
 
 		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
 		$replacedinvoice = 0;
-		if ($invoicestatic->close_code == 'replaced')
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
 		{
 			$replacedinvoice = 1;
 			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
 			if ($alreadydispatched) $replacedinvoice = 2;
 		}
 
-		// If not already into bookkeeping, we won't add it, if yes, we will also add the counterpart.
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
 		if ($replacedinvoice == 1)
 		{
 			print '<tr class="oddeven">';
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index f1d8c5d1a46..1891989a44a 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -2053,11 +2053,11 @@ class Facture extends CommonInvoice
 	 *  of no payment even if merchandises were sent).
 	 *
 	 *	@param	User	$user        	Object user making change
-	 *	@param	string	$close_code		Code de fermeture
+	 *	@param	string	$close_code		Code of closing invoice (CLOSECODE_REPLACED, CLOSECODE_...)
 	 *	@param	string	$close_note		Comment
 	 *	@return int         			<0 if KO, >0 if OK
 	 */
-	function set_canceled($user,$close_code='',$close_note='')
+	function set_canceled($user, $close_code='', $close_note='')
 	{
 
 		dol_syslog(get_class($this)."::set_canceled rowid=".$this->id, LOG_DEBUG);
@@ -2187,7 +2187,7 @@ class Facture extends CommonInvoice
 				return -12;
 			}
 
-			$result=$facreplaced->set_canceled($user,'replaced','');
+			$result=$facreplaced->set_canceled($user, self::CLOSECODE_REPLACED, '');
 			if ($result < 0)
 			{
 				$this->error=$facreplaced->error;

From e56d74f5c4ae00f0c914ca0995177a8c5e48d380 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 19:01:47 +0100
Subject: [PATCH 214/429] Fix generation of doc for supplier payment

---
 .../compta/paiement/class/paiement.class.php  | 25 ++++++
 .../doc/pdf_standard.modules.php              | 88 ++++++++-----------
 htdocs/fourn/class/paiementfourn.class.php    | 28 ++++++
 htdocs/fourn/paiement/card.php                | 30 ++++---
 htdocs/langs/en_US/main.lang                  |  2 +
 5 files changed, 107 insertions(+), 66 deletions(-)

diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 367b156f196..7cbe0b439a1 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -1134,4 +1134,29 @@ class Paiement extends CommonObject
 		return '';
 	}
 
+	/**
+	 *    	Load the third party of object, from id into this->thirdparty
+	 *
+	 *		@param		int		$force_thirdparty_id	Force thirdparty id
+	 *		@return		int								<0 if KO, >0 if OK
+	 */
+	function fetch_thirdparty($force_thirdparty_id=0)
+	{
+		require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+
+		if (empty($force_thirdparty_id))
+		{
+			$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first supplier invoice to get him
+			if (!empty($billsarray))
+			{
+				$supplier_invoice = new FactureFournisseur($this->db);
+				if ($supplier_invoice->fetch($billsarray[0]) > 0)
+				{
+					$force_thirdparty_id = $supplier_invoice->fk_soc;
+				}
+			}
+		}
+
+		return parent::fetch_thirdparty($force_thirdparty_id);
+	}
 }
diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
index 2b657dbd962..ffecb1dbdd7 100644
--- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
@@ -19,9 +19,9 @@
  */
 
 /**
- *	\file       htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
+ *	\file       htdocs/core/modules/supplier_invoice/doc/pdf_standard.modules.php
  *	\ingroup    fournisseur
- *	\brief      Class file to generate the supplier invoices with the canelle model
+ *	\brief      Class file to generate the supplier invoice payment file with the standard model
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_payment/modules_supplier_payment.php';
@@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functionsnumtoword.lib.php';
 
 
 /**
- *	Class to generate the supplier invoices with the canelle model
+ *	Class to generate the supplier invoices payment file with the standard model
  */
 class pdf_standard extends ModelePDFSuppliersPayments
 {
@@ -97,7 +97,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		$this->posxtotalht=80;
 		$this->posxtva=90;
 		$this->posxtotalttc=180;
-		
+
 		//if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup;
 		if ($this->page_largeur < 210) // To work with US executive format
 		{
@@ -114,6 +114,10 @@ class pdf_standard extends ModelePDFSuppliersPayments
         $this->localtax2=array();
 		$this->atleastoneratenotnull=0;
 		$this->atleastonediscount=0;
+
+		// Recupere emetteur
+		$this->emetteur=$mysoc;
+		if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2);    // By default if not defined
 	}
 
 
@@ -132,12 +136,6 @@ class pdf_standard extends ModelePDFSuppliersPayments
 	{
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
-		// Get source company
-		if (! is_object($object->thirdparty)) $object->fetch_thirdparty();
-		if (! is_object($object->thirdparty)) $object->thirdparty=$mysoc;	// If fetch_thirdparty fails, object has no socid (specimen)
-		$this->emetteur=$object->thirdparty;
-		if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2);    // By default, if was not defined
-
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
@@ -172,7 +170,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 					}
 				}
 			}
-			
+
 			$total = $object->montant;
 
 			// Definition of $dir and $file
@@ -264,7 +262,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 
 				// Incoterm
 				$height_incoterms = 0;
-				
+
 				$height_note=0;
 
 				$iniY = $tab_top + 7;
@@ -332,15 +330,15 @@ class pdf_standard extends ModelePDFSuppliersPayments
 					}
 
 					$pdf->SetFont('','', $default_font_size - 1);   // On repositionne la police par defaut
-					
+
 					// ref fourn
 					$pdf->SetXY($this->posxreffacturefourn, $curY);
 					$pdf->MultiCell($this->posxreffacturefourn-$this->posxup-0.8, 3, $object->lines[$i]->ref_supplier, 0, 'L', 0);
-					
+
 					// ref facture fourn
 					$pdf->SetXY($this->posxreffacture, $curY);
 					$pdf->MultiCell($this->posxreffacture-$this->posxup-0.8, 3, $object->lines[$i]->ref, 0, 'L', 0);
-					
+
 					// type
 					$pdf->SetXY($this->posxtype, $curY);
 					$pdf->MultiCell($this->posxtype-$this->posxup-0.8, 3, $object->lines[$i]->type, 0, 'L', 0);
@@ -348,15 +346,15 @@ class pdf_standard extends ModelePDFSuppliersPayments
 					// Total ht
 					$pdf->SetXY($this->posxtotalht, $curY);
 					$pdf->MultiCell($this->posxtotalht-$this->posxup-0.8, 3, price($object->lines[$i]->total_ht), 0, 'R', 0);
-					
+
 					// Total tva
 					$pdf->SetXY($this->posxtva, $curY);
 					$pdf->MultiCell($this->posxtva-$this->posxup-0.8, 3, price($object->lines[$i]->total_tva), 0, 'R', 0);
-					
+
 					// Total TTC line
                     $pdf->SetXY($this->posxtotalttc, $curY);
                     $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxtotalttc, 3, price($object->lines[$i]->total_ttc), 0, 'R', 0);
-					
+
 
 					// Add line
 					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
@@ -421,7 +419,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 
 				// Affiche zone cheèque
 				$posy=$this->_tableau_cheque($pdf, $object, $bottomlasttab, $outputlangs);
-				
+
 				// Affiche zone totaux
 				//$posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs);
 
@@ -443,7 +441,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 				@chmod($file, octdec($conf->global->MAIN_UMASK));
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;   // Pas d'erreur
 			}
 			else
@@ -476,45 +474,45 @@ class pdf_standard extends ModelePDFSuppliersPayments
 
 		$pdf->SetFont('','', $default_font_size - 1);
 		$pdf->SetFillColor(255,255,255);
-		
+
 		// N° payment
 		$pdf->SetXY($this->marge_gauche, $posy);
 		$pdf->MultiCell(30, 4, 'N° '.$outputlangs->transnoentities("Payment"), 0, 'L', 1);
-		
+
 		// Ref payment
 		$pdf->SetXY($this->marge_gauche + 30, $posy);
 		$pdf->MultiCell(50, 4, $object->ref, 0, 'L', 1);
-		
+
 		// Total payments
 		$pdf->SetXY($this->page_largeur - $this->marge_droite - 50, $posy);
 		$pdf->MultiCell(50, 4, price($object->montant), 0, 'R', 1);
 		$posy += 20;
-		
+
 		// translate amount
 		$currency = $conf->currency;
 		$translateinletter = strtoupper(dol_convertToWord($object->montant,$outputlangs,$currency));
 		$pdf->SetXY($this->marge_gauche + 50, $posy);
 		$pdf->MultiCell(90, 8, $translateinletter, 0, 'L', 1);
 		$posy += 8;
-		
+
 		// To
 		$pdf->SetXY($this->marge_gauche + 50, $posy);
 		$pdf->MultiCell(150, 4, $object->thirdparty->nom, 0, 'L', 1);
-		
+
 		$pdf->SetXY($this->page_largeur - $this->marge_droite - 30, $posy);
 		$pdf->MultiCell(35, 4, str_pad(price($object->montant). ' '.$currency,18,'*',STR_PAD_LEFT), 0, 'R', 1);
 		$posy += 10;
-		
-		
+
+
 		// City
 		$pdf->SetXY($this->page_largeur - $this->marge_droite - 30, $posy);
 		$pdf->MultiCell(150, 4, $mysoc->town, 0, 'L', 1);
 		$posy += 4;
-		
+
 		// Date
 		$pdf->SetXY($this->page_largeur - $this->marge_droite - 30, $posy);
 		$pdf->MultiCell(150, 4, date("d").' '.$outputlangs->transnoentitiesnoconv(date("F")).' '.date("Y"), 0, 'L', 1);
-		
+
 	}
 
 
@@ -549,7 +547,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		$titre = strtoupper($mysoc->town).', le '.date("d").' '.$outputlangs->transnoentitiesnoconv(date("F")).' '.date("Y");
 		$pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3) - 60, $tab_top-6);
 		$pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre);
-		
+
 		$titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$currency));
 		$pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top);
 		$pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre);
@@ -682,17 +680,17 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			// Sender properties
 			$carac_emetteur = pdf_build_address($outputlangs, $this->emetteur, $object->thirdparty);
 
-			// Show sender
+			// Show payer
 			$posy=42;
 			$posx=$this->marge_gauche;
 			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80;
 			$hautcadre=40;
-/*
+
 			// Show sender frame
 			$pdf->SetTextColor(0,0,0);
 			$pdf->SetFont('','', $default_font_size - 2);
 			$pdf->SetXY($posx,$posy-5);
-			$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(66,5, $outputlangs->transnoentities("PayedBy").":", 0, 'L');
 			$pdf->SetXY($posx,$posy);
 			$pdf->SetFillColor(230,230,230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -709,24 +707,8 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			$pdf->SetFont('','', $default_font_size - 1);
 			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
 
-*/
-
-			// If BILLING contact defined on invoice, we use it
-			$usecontact=false;
-			$arrayidcontact=$object->getIdContact('internal','BILLING');
-			if (count($arrayidcontact) > 0)
-			{
-				$usecontact=true;
-				$result=$object->fetch_contact($arrayidcontact[0]);
-			}
-
-			//Recipient name
-			// On peut utiliser le nom de la societe du contact
-			if ($usecontact && !empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) {
-				$thirdparty = $object->contact;
-			} else {
-				$thirdparty = $mysoc;
-			}
+			// Payed
+			$thirdparty = $object->thirdparty;
 
 			$carac_client_name= pdfBuildThirdpartyName($thirdparty, $outputlangs);
 
@@ -743,7 +725,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			$pdf->SetTextColor(0,0,0);
 			$pdf->SetFont('','', $default_font_size - 2);
 			$pdf->SetXY($posx+2,$posy-5);
-			$pdf->MultiCell($widthrecbox, 5, "",0,'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("PayedTo").":",0,'L');
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 8f99c24f7a7..6d402598284 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -738,4 +738,32 @@ class PaiementFourn extends Paiement
 
 		return $way;
 	}
+
+
+	/**
+	 *    	Load the third party of object, from id into this->thirdparty
+	 *
+	 *		@param		int		$force_thirdparty_id	Force thirdparty id
+	 *		@return		int								<0 if KO, >0 if OK
+	 */
+	function fetch_thirdparty($force_thirdparty_id=0)
+	{
+		require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
+
+		if (empty($force_thirdparty_id))
+		{
+			$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first supplier invoice to get him
+			if (!empty($billsarray))
+			{
+				$supplier_invoice = new FactureFournisseur($this->db);
+				if ($supplier_invoice->fetch($billsarray[0]) > 0)
+				{
+					$force_thirdparty_id = $supplier_invoice->fk_soc;
+				}
+			}
+		}
+
+		return parent::fetch_thirdparty($force_thirdparty_id);
+	}
+
 }
diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php
index 6023e7c050a..529feb86897 100644
--- a/htdocs/fourn/paiement/card.php
+++ b/htdocs/fourn/paiement/card.php
@@ -370,32 +370,36 @@ if ($result > 0)
 	}
 	print '</div>';
 
-	/*
+
 	print '<div class="fichecenter"><div class="fichehalfleft">';
 
 	// Documents generes
-	$ref=dol_sanitizeFileName($object->ref);
-	$filedir = $conf->fournisseur->payment->dir_output.'/'.dol_sanitizeFileName($object->ref);
-	$urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id;
-	$genallowed=$user->rights->fournisseur->facture->lire;
-	$delallowed=$user->rights->fournisseur->facture->creer;
-	$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->SUPPLIER_PAYMENT_ADDON_PDF)?'':$conf->global->SUPPLIER_PAYMENT_ADDON_PDF));
 
-	print $formfile->showdocuments('supplier_payment',$ref,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang);
-	$somethingshown=$formfile->numoffiles;
+	include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_payment/modules_supplier_payment.php';
+	$modellist=ModelePDFSuppliersPayments::liste_modeles($db);
+	if (is_array($modellist))
+	{
+		$ref=dol_sanitizeFileName($object->ref);
+		$filedir = $conf->fournisseur->payment->dir_output.'/'.dol_sanitizeFileName($object->ref);
+		$urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id;
+		$genallowed=$user->rights->fournisseur->facture->lire;
+		$delallowed=$user->rights->fournisseur->facture->creer;
+		$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->SUPPLIER_PAYMENT_ADDON_PDF)?'':$conf->global->SUPPLIER_PAYMENT_ADDON_PDF));
+
+		print $formfile->showdocuments('supplier_payment',$ref,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang);
+		$somethingshown=$formfile->numoffiles;
+	}
 
 	print '</div><div class="fichehalfright"><div class="ficheaddleft">';
-	//print '</td><td valign="top" width="50%">';
 	//print '<br>';
 
 	// List of actions on element
-	include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
+	/*include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 	$formactions=new FormActions($db);
 	$somethingshown = $formactions->showactions($object,'supplier_payment',$socid,1,'listaction'.($genallowed?'largetitle':''));
+	*/
 
 	print '</div></div></div>';
-	//print '</td></tr></table>';
-	*/
 }
 else
 {
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index fd9f637cd0d..f554bdf11a9 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -912,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to

From b225a6f79c1ee253b3a6eaef2cef6b235dcc886a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 20:19:53 +0100
Subject: [PATCH 215/429] Better translation

---
 htdocs/compta/facture/card.php                | 2 +-
 htdocs/compta/facture/class/facture.class.php | 8 ++++----
 htdocs/langs/en_US/bills.lang                 | 1 +
 3 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 234ccf281f0..b547f12a76e 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3167,7 +3167,7 @@ else if ($id > 0 || ! empty($ref))
 		$i ++;
 		// Texte
 		$i = 0;
-		$close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscountVat", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1);
+		$close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1);
 		$i ++;
 		$close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1);
 		$i ++;
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 1891989a44a..15143f14cff 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -214,10 +214,10 @@ class Facture extends CommonInvoice
 	 */
 	const STATUS_ABANDONED = 3;
 
-	const CLOSECODE_DISCOUNTVAT = 'discount_vat';
-	const CLOSECODE_BADDEBT = 'badcustomer';
-	const CLOSECODE_ABANDONED = 'abandon';
-	const CLOSECODE_REPLACED = 'replaced';
+	const CLOSECODE_DISCOUNTVAT = 'discount_vat';	// Abandonned remain - escompte
+	const CLOSECODE_BADDEBT = 'badcustomer';		// Abandonned - bad
+	const CLOSECODE_ABANDONED = 'abandon';			// Abandonned - other
+	const CLOSECODE_REPLACED = 'replaced';			// Closed after doing a replacement invoice
 
 	/**
 	 * 	Constructor
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index a54ecbc0023..5027e56b858 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -178,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. 
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer

From eaecb9da5e31e84cd5f8a522f33c205fc33d2664 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 20:33:09 +0100
Subject: [PATCH 216/429] CSS

---
 htdocs/theme/eldy/style.css.php | 19 +++++++++----------
 htdocs/theme/md/style.css.php   | 19 +++++++++----------
 2 files changed, 18 insertions(+), 20 deletions(-)

diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 897149def5b..86f92e58066 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -3323,20 +3323,19 @@ div#card-errors {
 /* ============================================================================== */
 
 table.valid {
-    border-top: solid 1px #E6E6E6;
-    border-<?php print $left; ?>: solid 1px #E6E6E6;
-    border-<?php print $right; ?>: solid 1px #444444;
-    border-bottom: solid 1px #555555;
-	padding-top: 0px;
-	padding-left: 0px;
-	padding-right: 0px;
-	padding-bottom: 0px;
+    /* border-top: solid 1px #E6E6E6; */
+    border-<?php print $left; ?>: solid 5px #f2cf87;
+    /* border-<?php print $right; ?>: solid 1px #444444;
+    border-bottom: solid 1px #555555; */
+	padding-top: 8px;
+	padding-left: 10px;
+	padding-right: 4px;
+	padding-bottom: 4px;
 	margin: 0px 0px;
-    background: #D5BAA8;
+    background: #fcf8e3;
 }
 
 .validtitre {
-    background: #D5BAA8;
 	font-weight: bold;
 }
 
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 183efa2c828..c4fab72464b 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3378,20 +3378,19 @@ div#card-errors {
 /* ============================================================================== */
 
 table.valid {
-    border-top: solid 1px #E6E6E6;
-    border-<?php print $left; ?>: solid 1px #E6E6E6;
-    border-<?php print $right; ?>: solid 1px #444444;
-    border-bottom: solid 1px #555555;
-	padding-top: 0px;
-	padding-left: 0px;
-	padding-right: 0px;
-	padding-bottom: 0px;
+    /* border-top: solid 1px #E6E6E6; */
+    border-<?php print $left; ?>: solid 5px #f2cf87;
+    /* border-<?php print $right; ?>: solid 1px #444444;
+    border-bottom: solid 1px #555555; */
+	padding-top: 8px;
+	padding-left: 10px;
+	padding-right: 4px;
+	padding-bottom: 4px;
 	margin: 0px 0px;
-    background: #D5BAA8;
+    background: #fcf8e3;
 }
 
 .validtitre {
-    background: #D5BAA8;
 	font-weight: bold;
 }
 

From f93f9e1a73d90df85cb9c3a0e9794dd858e6cb0e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Jan 2018 20:39:23 +0100
Subject: [PATCH 217/429] Fix regression

---
 htdocs/contact/class/contact.class.php | 12 +++++++-----
 1 file changed, 7 insertions(+), 5 deletions(-)

diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index ca4880d68b8..6e7c963a11c 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -76,17 +76,17 @@ class Contact extends CommonObject
 	public $email;
 	public $skype;
 	public $photo;
-    	public $jabberid;
+	public $jabberid;
 	public $phone_pro;
 	public $phone_perso;
 	public $phone_mobile;
-    	public $fax;
+	public $fax;
 
-    	public $priv;
+	public $priv;
 
 	public $birthday;
 	public $default_lang;
-    	public $no_email;				// 1=Don't send e-mail to this contact, 0=do
+	public $no_email;				// 1=Don't send e-mail to this contact, 0=do
 
 	public $ref_facturation;       // Reference number of invoice for which it is contact
 	public $ref_contrat;           // Nb de reference contrat pour lequel il est contact
@@ -177,6 +177,8 @@ class Contact extends CommonObject
 		if (empty($this->priv)) $this->priv = 0;
 		if (empty($this->statut)) $this->statut = 0; // This is to convert '' into '0' to avoid bad sql request
 
+		$entity = isset($this->entity)?$this->entity:$conf->entity;
+
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."socpeople (";
 		$sql.= " datec";
 		$sql.= ", fk_soc";
@@ -199,7 +201,7 @@ class Contact extends CommonObject
 		$sql.= " ".$this->priv.",";
 		$sql.= " ".$this->statut.",";
         $sql.= " ".(! empty($this->canvas)?"'".$this->db->escape($this->canvas)."'":"null").",";
-        $sql.= " ".$this->entity.",";
+        $sql.= " ".$entity.",";
         $sql.= "'".$this->db->escape($this->ref_ext)."',";
         $sql.= " ".(! empty($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null");
 		$sql.= ")";

From 5e7b8149668569635cd72447271def91817ee031 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 00:16:55 +0100
Subject: [PATCH 218/429] Fix responsive

---
 htdocs/fourn/facture/card.php   | 8 ++++----
 htdocs/theme/eldy/style.css.php | 2 +-
 2 files changed, 5 insertions(+), 5 deletions(-)

diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index ee587b07924..761d5d591e3 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -686,7 +686,7 @@ if (empty($reshook))
 								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
 									$lines[$i]->fetch_optionals($lines[$i]->rowid);
 								}
-								
+
 								// Dates
 								// TODO mutualiser
 								$date_start=$lines[$i]->date_debut_prevue;
@@ -2439,6 +2439,8 @@ else
 		{
 			$num = $db->num_rows($result);
 			$i = 0;
+
+			print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder paymenttable" width="100%">';
 			print '<tr class="liste_titre">';
 			print '<td class="liste_titre">' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
@@ -2449,7 +2451,6 @@ else
 			print '<td width="18">&nbsp;</td>';
 			print '</tr>';
 
-			$var=false;
 			if ($num > 0)
 			{
 				while ($i < $num)
@@ -2658,6 +2659,7 @@ else
 		}
 
 		print '</table>';
+		print '</div>';
 
 		print '</div>';
 		print '</div>';
@@ -2712,8 +2714,6 @@ else
 		{
 			if ($action != 'editline')
 			{
-				$var = true;
-
 				// Add free products/services
 				$object->formAddObjectLine(1, $societe, $mysoc);
 
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 86f92e58066..7e3ba9a95d9 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -1489,7 +1489,7 @@ div.tmenuleft
 	margin-top: 0px;
 	<?php if (empty($conf->dol_optimize_smallscreen)) { ?>
 	width: 5px;
-	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menutab-r.png',1); ?>) 0 -6px no-repeat;
+	/* background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menutab-r.png',1); ?>) 0 -6px no-repeat; */
 	<?php } ?>
 	<?php if ($disableimages) { ?>
 	height: 26px;

From 95d2a9f88d14f8c2bacc00fa3fef0775a63f5cee Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 01:10:03 +0100
Subject: [PATCH 219/429] Responsive and css

---
 htdocs/admin/index.php                        |  8 ++--
 .../compta/paiement/class/paiement.class.php  |  6 +--
 htdocs/compta/stats/cabyuser.php              |  2 +
 htdocs/core/lib/functions.lib.php             |  2 +-
 htdocs/theme/eldy/style.css.php               | 43 ++++++++++---------
 htdocs/theme/md/style.css.php                 | 43 +++++++++----------
 6 files changed, 53 insertions(+), 51 deletions(-)

diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php
index 65b38970a6e..0aa8b14199d 100644
--- a/htdocs/admin/index.php
+++ b/htdocs/admin/index.php
@@ -80,8 +80,8 @@ print img_picto('','puce').' '.$langs->trans("SetupDescription3", DOL_URL_ROOT.'
 if (! empty($setupcompanynotcomplete))
 {
 	$langs->load("errors");
-	$warnpicto=img_warning($langs->trans("WarningMandatorySetupNotComplete"));
-	print '<br><div class="warning"><a href="'.DOL_URL_ROOT.'/admin/company.php?mainmenu=home'.(empty($setupcompanynotcomplete)?'':'&action=edit').'">'.$warnpicto.' '.$langs->trans("WarningMandatorySetupNotComplete").'</a></div>';
+	$warnpicto=img_warning($langs->trans("WarningMandatorySetupNotComplete"), 'style="padding-right: 6px;"');
+	print '<br><div class="warning"><a href="'.DOL_URL_ROOT.'/admin/company.php?mainmenu=home'.(empty($setupcompanynotcomplete)?'':'&action=edit').'">'.$warnpicto.$langs->trans("WarningMandatorySetupNotComplete").'</a></div>';
 }
 print '<br>';
 print '<br>';
@@ -92,8 +92,8 @@ print img_picto('','puce').' '.$langs->trans("SetupDescription4", DOL_URL_ROOT.'
 if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING))	// If only user module enabled
 {
 	$langs->load("errors");
-	$warnpicto=img_warning($langs->trans("WarningMandatorySetupNotComplete"));
-	print '<br><div class="warning"><a href="'.DOL_URL_ROOT.'/admin/modules.php?mainmenu=home">'.$warnpicto.' '.$langs->trans("WarningMandatorySetupNotComplete").'</a></div>';
+	$warnpicto=img_warning($langs->trans("WarningMandatorySetupNotComplete"), 'style="padding-right: 6px;"');
+	print '<br><div class="warning"><a href="'.DOL_URL_ROOT.'/admin/modules.php?mainmenu=home">'.$warnpicto.$langs->trans("WarningMandatorySetupNotComplete").'</a></div>';
 }
 print '<br>';
 print '<br>';
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 7cbe0b439a1..bbdc6f94dfb 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -1149,10 +1149,10 @@ class Paiement extends CommonObject
 			$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first supplier invoice to get him
 			if (!empty($billsarray))
 			{
-				$supplier_invoice = new FactureFournisseur($this->db);
-				if ($supplier_invoice->fetch($billsarray[0]) > 0)
+				$invoice = new Facture($this->db);
+				if ($invoice->fetch($billsarray[0]) > 0)
 				{
-					$force_thirdparty_id = $supplier_invoice->fk_soc;
+					$force_thirdparty_id = $invoice->fk_soc;
 				}
 			}
 		}
diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php
index 4904f1ee5ca..1fa48738e66 100644
--- a/htdocs/compta/stats/cabyuser.php
+++ b/htdocs/compta/stats/cabyuser.php
@@ -28,6 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
+$langs->load("accountancy");
+
 $socid = GETPOST('socid','int');
 
 // Security check
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index dbcb5c78d5b..2b6820c353b 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3096,7 +3096,7 @@ function img_info($titlealt = 'default')
  *	Show warning logo
  *
  *	@param	string	$titlealt   Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title.
- *	@param	string	$moreatt	Add more attribute on img tag (For example 'style="float: right"'). If 1
+ *	@param	string	$moreatt	Add more attribute on img tag (For example 'style="float: right"'). If 1, add float: right. Can't be "class" attribute.
  *	@return string      		Return img tag
  */
 function img_warning($titlealt = 'default', $moreatt = '')
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 7e3ba9a95d9..def3e357ac1 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -3125,15 +3125,29 @@ div.ok {
   color: #114466;
 }
 
+/* Info admin */
+div.info {
+	border-<?php print $left; ?>: solid 5px #87cfd2;
+    padding-top: 8px;
+    padding-left: 10px;
+    padding-right: 4px;
+    padding-bottom: 8px;
+    margin: 0.5em 0em 0.5em 0em;
+    background: #eff8fc;
+}
+
 /* Warning message */
 div.warning {
-  color: #302020;
-  padding: 0.3em 0.3em 0.3em 0.3em;
-  margin: 0.5em 0em 0.5em 0em;
-  border: 2px solid #805000;
-  -webkit-border-radius: 4px;
-  border-radius: 4px;
-  text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5);
+    border-<?php print $left; ?>: solid 5px #f2cf87;
+	padding-top: 8px;
+	padding-left: 10px;
+	padding-right: 4px;
+	padding-bottom: 8px;
+	margin: 0.5em 0em 0.5em 0em;
+    background: #fcf8e3;
+}
+div.warning a, div.info a, div.error a {
+	color: rgb(<?php echo $colortext; ?>);
 }
 
 /* Error message */
@@ -3141,19 +3155,6 @@ div.error {
   background: #EFCFCF;
 }
 
-/* Info admin */
-div.info {
-  color: #fff;
-  padding: 0.4em 0.4em 0.4em 0.4em;
-  margin: 0.5em 0em 0.5em 0em;
-  -webkit-border-radius: 4px;
-  border-radius: 4px;
-  background: #798080;
-}
-
-div.warning a, div.info a, div.error a {
-	color: rgb(<?php echo $colortext; ?>);
-}
 
 /*
  *   Liens Payes/Non payes
@@ -4947,7 +4948,7 @@ div.tabsElem a.tab {
 
 /* nboftopmenuentries = <?php echo $nbtopmenuentries ?>, fontsize=<?php echo $fontsize ?> */
 /* rule to reduce top menu - 1st reduction */
-@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 6.9, 0) + 24; ?>px)	/* reduction 1 */
+@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 7, 0) + 24; ?>px)	/* reduction 1 */
 {
 	div.tmenucenter {
 	    width: <?php echo round($fontsize * 4); ?>px;	/* size of viewport */
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index c4fab72464b..0d3359364e3 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3181,17 +3181,29 @@ div.ok {
   color: #114466;
 }
 
+/* Info admin */
+div.info {
+	border-<?php print $left; ?>: solid 5px #87cfd2;
+    padding-top: 8px;
+    padding-left: 10px;
+    padding-right: 4px;
+    padding-bottom: 8px;
+    margin: 0.5em 0em 0.5em 0em;
+    background: #eff8fc;
+}
+
 /* Warning message */
 div.warning {
-  color: #302020;
-  padding: 0.3em 0.3em 0.3em 0.3em;
-  margin: 0.5em 0em 0.5em 0em;
-  /* border: 1px solid #e0d0b0; */
-  border: 2px solid #805000
-  -webkit-border-radius: 3px;
-  border-radius: 3px;
-  /* background: #EFDF9A; */
-  text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5);
+    border-<?php print $left; ?>: solid 5px #f2cf87;
+	padding-top: 8px;
+	padding-left: 10px;
+	padding-right: 4px;
+	padding-bottom: 8px;
+	margin: 0.5em 0em 0.5em 0em;
+    background: #fcf8e3;
+}
+div.warning a, div.info a, div.error a {
+	color: rgb(<?php echo $colortext; ?>);
 }
 
 /* Error message */
@@ -3205,19 +3217,6 @@ div.error {
   background: #EFCFCF;
 }
 
-/* Info admin */
-div.info {
-  color: #fff;
-  padding: 0.4em 0.4em 0.4em 0.4em;
-  margin: 0.5em 0em 0.5em 0em;
-  -webkit-border-radius: 4px;
-  border-radius: 4px;
-  background: #989;
-}
-
-div.warning a, div.info a, div.error a {
-	color: rgb(<?php echo $colortext; ?>);
-}
 
 /*
  *   Liens Payes/Non payes

From f0a10cdcc1f9e0d3e2709c02537352e0d007b228 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 10:32:48 +0100
Subject: [PATCH 220/429] Missing backlink

---
 htdocs/product/admin/dynamic_prices.php | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php
index b044471e3e1..747d423f402 100644
--- a/htdocs/product/admin/dynamic_prices.php
+++ b/htdocs/product/admin/dynamic_prices.php
@@ -140,14 +140,17 @@ if (!empty($action) && empty($cancel)) {
     $action = '';
 }
 
+
 /*
  * View
  */
 
+$form = new Form($db);
+
 llxHeader("","",$langs->trans("CardProduct".$product->type));
 
-print load_fiche_titre($langs->trans("DynamicPriceConfiguration"));
-$form = new Form($db);
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("DynamicPriceConfiguration"), $linkback, 'title_setup');
 
 print $langs->trans("DynamicPriceDesc").'<br>';
 print '<br>';

From 20ad3b0e80c785ec5e894308ab4a2c079736ca8a Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@capnetworks.com>
Date: Fri, 12 Jan 2018 10:39:15 +0100
Subject: [PATCH 221/429] Fix: if $entity is empty '' the isset return true !!

---
 htdocs/contact/class/contact.class.php | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index db2152a00ae..1bfc9ee8c19 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -176,9 +176,8 @@ class Contact extends CommonObject
         if (empty($this->socid)) $this->socid = 0;
 		if (empty($this->priv)) $this->priv = 0;
 		if (empty($this->statut)) $this->statut = 0; // This is to convert '' into '0' to avoid bad sql request
-		$entity = (isset($this->entity) && is_numeric($this->entity)?$this->entity:$conf->entity);
 
-		$entity = isset($this->entity)?$this->entity:$conf->entity;
+		$entity = (isset($this->entity) && is_numeric($this->entity)?$this->entity:$conf->entity);
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."socpeople (";
 		$sql.= " datec";

From 3423d4e6d3b94772b80fce9cccb13f84fa8e187a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 13:35:53 +0100
Subject: [PATCH 222/429] Fix balance is amount after, so i fix by adding
 amount before

---
 htdocs/compta/bank/bankentries_list.php | 80 +++++++++++++++++--------
 htdocs/langs/en_US/compta.lang          |  1 +
 2 files changed, 56 insertions(+), 25 deletions(-)

diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 2cdf92a7863..baa3d9e3716 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -143,8 +143,9 @@ $arrayfields=array(
     'ba.ref'=>array('label'=>$langs->trans("BankAccount"), 'checked'=>(($id > 0 || ! empty($ref))?0:1), 'position'=>1000),
     'b.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1, 'position'=>600),
     'b.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1, 'position'=>605),
-    'balance'=>array('label'=>$langs->trans("Balance"), 'checked'=>1, 'position'=>1000),
-    'b.num_releve'=>array('label'=>$langs->trans("AccountStatement"), 'checked'=>1, 'position'=>1010),
+	'balancebefore'=>array('label'=>$langs->trans("BalanceBefore"), 'checked'=>0, 'position'=>1000),
+	'balance'=>array('label'=>$langs->trans("Balance"), 'checked'=>1, 'position'=>1001),
+	'b.num_releve'=>array('label'=>$langs->trans("AccountStatement"), 'checked'=>1, 'position'=>1010),
     'b.conciliated'=>array('label'=>$langs->trans("Conciliated"), 'enabled'=> $object->rappro, 'checked'=>($action == 'reconcile'?1:0), 'position'=>1020),
 );
 // Extra fields
@@ -865,14 +866,21 @@ if ($resql)
     	print '<input type="text" class="flat" name="credit" size="4" value="'.dol_escape_htmltag($credit).'">';
     	print '</td>';
 	}
+	if (! empty($arrayfields['balancebefore']['checked']))
+	{
+		print '<td class="liste_titre" align="right">';
+		$htmltext=$langs->trans("BalanceVisibilityDependsOnSortAndFilters", $langs->transnoentitiesnoconv("DateValue"));
+		print $form->textwithpicto('', $htmltext, 1);
+		print '</td>';
+	}
 	if (! empty($arrayfields['balance']['checked']))
 	{
-    	print '<td class="liste_titre" align="right">';
-    	$htmltext=$langs->trans("BalanceVisibilityDependsOnSortAndFilters", $langs->transnoentitiesnoconv("DateValue"));
-    	print $form->textwithpicto('', $htmltext, 1);
-    	print '</td>';
+		print '<td class="liste_titre" align="right">';
+		$htmltext=$langs->trans("BalanceVisibilityDependsOnSortAndFilters", $langs->transnoentitiesnoconv("DateValue"));
+		print $form->textwithpicto('', $htmltext, 1);
+		print '</td>';
 	}
-    // Numero statement
+	// Numero statement
 	if (! empty($arrayfields['b.num_releve']['checked']))
 	{
         print '<td class="liste_titre" align="center"><input type="text" class="flat" name="search_num_releve" value="'.dol_escape_htmltag($search_num_releve).'" size="3"></td>';
@@ -904,6 +912,7 @@ if ($resql)
 	if (! empty($arrayfields['ba.ref']['checked']))             print_liste_field_titre($arrayfields['ba.ref']['label'],$_SERVER['PHP_SELF'],'ba.ref','',$param,'align="right"',$sortfield,$sortorder);
 	if (! empty($arrayfields['b.debit']['checked']))            print_liste_field_titre($arrayfields['b.debit']['label'],$_SERVER['PHP_SELF'],'b.amount','',$param,'align="right"',$sortfield,$sortorder);
 	if (! empty($arrayfields['b.credit']['checked']))           print_liste_field_titre($arrayfields['b.credit']['label'],$_SERVER['PHP_SELF'],'b.amount','',$param,'align="right"',$sortfield,$sortorder);
+	if (! empty($arrayfields['balancebefore']['checked']))      print_liste_field_titre($arrayfields['balancebefore']['label'],$_SERVER['PHP_SELF'],'','',$param,'align="right"',$sortfield,$sortorder);
 	if (! empty($arrayfields['balance']['checked']))            print_liste_field_titre($arrayfields['balance']['label'],$_SERVER['PHP_SELF'],'','',$param,'align="right"',$sortfield,$sortorder);
 	if (! empty($arrayfields['b.num_releve']['checked']))       print_liste_field_titre($arrayfields['b.num_releve']['label'],$_SERVER['PHP_SELF'],'b.num_releve','',$param,'align="center"',$sortfield,$sortorder);
 	if (! empty($arrayfields['b.conciliated']['checked']))      print_liste_field_titre($arrayfields['b.conciliated']['label'],$_SERVER['PHP_SELF'],'b.rappro','',$param,'align="center"',$sortfield,$sortorder);
@@ -929,7 +938,7 @@ if ($resql)
         $objp = $db->fetch_object($resql);
 
         // If we are in a situation where we need/can show balance, we calculate the start of balance
-        if (! $balancecalculated && ! empty($arrayfields['balance']['checked']) && $mode_balance_ok)
+        if (! $balancecalculated && (! empty($arrayfields['balancebefore']['checked']) || ! empty($arrayfields['balance']['checked'])) && $mode_balance_ok)
         {
             if (! $account)
             {
@@ -970,7 +979,7 @@ if ($resql)
             	$balancefieldfound=false;
             	foreach($arrayfields as $key => $val)
             	{
-            		if ($key == 'balance')
+            		if ($key == 'balancebefore' || $key == 'balance')
             		{
             			$balancefieldfound=true;
             			continue;
@@ -1284,25 +1293,46 @@ if ($resql)
     	    if (! $i) $totalarray['totalcredfield']=$totalarray['nbfield'];
     	}
 
+    	// Balance before
+    	if (! empty($arrayfields['balancebefore']['checked']))
+    	{
+    		if ($mode_balance_ok)
+    		{
+    			$balancebefore = price2num($balance - ($sign * $objp->amount),'MT');
+    			if ($balancebefore >= 0)
+    			{
+    				print '<td align="right" class="nowrap">&nbsp;'.price($balancebefore).'</td>';
+    			}
+    			else
+    			{
+    				print '<td align="right" class="error nowrap">&nbsp;'.price($balancebefore).'</td>';
+    			}
+    		}
+    		else
+    		{
+    			print '<td align="right">-</td>';
+    		}
+    		if (! $i) $totalarray['nbfield']++;
+    	}
     	// Balance
     	if (! empty($arrayfields['balance']['checked']))
     	{
-    	    if ($mode_balance_ok)
-        	{
-        	    if ($balance >= 0)
-        	    {
-        	        print '<td align="right" class="nowrap">&nbsp;'.price($balance).'</td>';
-        	    }
-        	    else
-        	    {
-        	        print '<td align="right" class="error nowrap">&nbsp;'.price($balance).'</td>';
-        	    }
-        	}
-        	else
-        	{
-        	    print '<td align="right">-</td>';
-        	}
-			if (! $i) $totalarray['nbfield']++;
+    		if ($mode_balance_ok)
+    		{
+    			if ($balance >= 0)
+    			{
+    				print '<td align="right" class="nowrap">&nbsp;'.price($balance).'</td>';
+    			}
+    			else
+    			{
+    				print '<td align="right" class="error nowrap">&nbsp;'.price($balance).'</td>';
+    			}
+    		}
+    		else
+    		{
+    			print '<td align="right">-</td>';
+    		}
+    		if (! $i) $totalarray['nbfield']++;
     	}
 
     	if (! empty($arrayfields['b.num_releve']['checked']))
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 8c402d53705..e54d613628e 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit

From 6c9d5984a227b318b6331aacae6bf48f340498e1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 14:03:03 +0100
Subject: [PATCH 223/429] Fix trans key

---
 htdocs/core/tpl/objectline_create.tpl.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 0641bdea8f3..e7ca2fc9ebb 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -76,7 +76,7 @@ if ($nolinesbefore) {
 	if ($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier')	// We must have same test in printObjectLines
 	{
 	?>
-		<td class="linecolrefsupplier" align="right"><span id="title_fourn_ref"><?php echo $langs->trans('SupplierProposalRefFourn'); ?></span></td>
+		<td class="linecolrefsupplier" align="right"><span id="title_fourn_ref"><?php echo $langs->trans('SupplierRef'); ?></span></td>
 	<?php } ?>
 	<td class="linecolvat" align="right"><span id="title_vat"><?php echo $langs->trans('VAT'); ?></span></td>
 	<td class="linecoluht" align="right"><span id="title_up_ht"><?php echo $langs->trans('PriceUHT'); ?></span></td>

From 50596a5214294e60c5f28351f5607d5986107069 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 14:06:48 +0100
Subject: [PATCH 224/429] Fix trans key

---
 htdocs/core/class/commonobject.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 3a0d9f3c1b0..55abcee5699 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -3524,7 +3524,7 @@ abstract class CommonObject
 
 			if ($this->element == 'supplier_proposal' || $this->element == 'order_supplier' || $this->element == 'invoice_supplier')
 			{
-				print '<td class="linerefsupplier"><span id="title_fourn_ref">'.$langs->trans("SupplierProposalRefFourn").'</span></td>';
+				print '<td class="linerefsupplier"><span id="title_fourn_ref">'.$langs->trans("SupplierRef").'</span></td>';
 			}
 
 			// VAT

From 4f8a447d3041eb5bc6aa5816dd7772bef1bedf58 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 14:09:51 +0100
Subject: [PATCH 225/429] Fix alignement

---
 htdocs/core/tpl/objectline_create.tpl.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index e7ca2fc9ebb..0b59204f488 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -285,7 +285,7 @@ else {
 	if ($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier')	// We must have same test in printObjectLines
 	{
 	?>
-		<td class="nobottom linecolresupplier" align="right"><input id="fourn_ref" name="fourn_ref" class="flat" size="10" value="<?php echo (isset($_POST["fourn_ref"])?GETPOST("fourn_ref",'alpha',2):''); ?>"></td>
+		<td class="nobottom linecolresupplier"><input id="fourn_ref" name="fourn_ref" class="flat maxwidth75" value="<?php echo (isset($_POST["fourn_ref"])?GETPOST("fourn_ref",'alpha',2):''); ?>"></td>
 	<?php } ?>
 
 	<td class="nobottom linecolvat" align="right"><?php

From a44363ce3dac0b211e0f6b2628c54295ced71f69 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 14:41:57 +0100
Subject: [PATCH 226/429] Fix responsive

---
 htdocs/comm/mailing/cibles.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index cdfd3e526cd..7729c2737cc 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -443,6 +443,7 @@ if ($object->fetch($id) >= 0)
 
 		if ($page)	$param.= "&amp;page=".$page;
 
+		print '<div class="div-table-responsive">';
 		print '<table class="noborder" width="100%">';
 
 		// Ligne des champs de filtres
@@ -590,6 +591,7 @@ if ($object->fetch($id) >= 0)
 			}
 		}
 		print "</table><br>";
+		print '</div>';
 
 		print '</form>';
 

From 28207ad4cb34ee9c381a1a471d07104e77d1ef35 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 14:57:02 +0100
Subject: [PATCH 227/429] Clean var

---
 htdocs/accountancy/bookkeeping/card.php | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php
index 0767023eacf..593c71188e8 100644
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@@ -648,7 +648,10 @@ if ($action == 'create')
 					print "</tr>\n";
 				}
 
-				if (price2num($total_debit) != price2num($total_credit))
+				$total_debit = price2num($total_debit);
+				$total_credit = price2num($total_credit);
+
+				if ($total_debit != $total_credit)
 				{
 					setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_credit, $total_debit)), 'warnings');
 				}

From 7da9911db168967e8227f805c851f33a596a0d02 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 15:06:50 +0100
Subject: [PATCH 228/429] Fix message

---
 htdocs/install/repair.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php
index 3f4fa2d2910..5db07cd1412 100644
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@@ -1036,11 +1036,11 @@ if ($ok && GETPOST('force_utf8_on_tables','alpha'))
             print '<tr><td colspan="2">';
             print $table;
             $sql='ALTER TABLE '.$table.' CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci';
-            print $sql;
+            print '<!-- '.$sql.' -->';
             if (GETPOST('force_utf8_on_tables','alpha') == 'confirmed')
             {
             	$resql = $db->query($sql);
-            	print ' - Done ('.$resql.')';
+            	print ' - Done ('.($resql?'OK':'KO').')';
             }
             else print ' - Disabled';
             print '</td></tr>';

From 63e824144e6790659d1e51bfeb1840b8fe1fa27b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 15:19:02 +0100
Subject: [PATCH 229/429] Fix scrutinizer bug

---
 htdocs/compta/bank/bankentries_list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index baa3d9e3716..0493ffef3b0 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -663,7 +663,7 @@ if ($resql)
 		print '<tr>';
 		print '<td>';
 		print '<input name="label" class="flat minwidth200" type="text" value="'.GETPOST("label","alpha").'">';
-		if ($options) {
+		if (is_array($options) && count($options)) {
 			print '<br>'.$langs->trans("Rubrique").': ';
 			print Form::selectarray('cat1', $options, GETPOST('cat1'), 1);
 		}

From 64ae70d106ac8aaac679a1c4af1b919631dbf5d4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 15:19:02 +0100
Subject: [PATCH 230/429] Fix scrutinizer bug

---
 htdocs/adherents/class/subscription.class.php | 2 +-
 htdocs/compta/bank/bankentries_list.php       | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/adherents/class/subscription.class.php b/htdocs/adherents/class/subscription.class.php
index ae8470e3eee..8d4b1884bab 100644
--- a/htdocs/adherents/class/subscription.class.php
+++ b/htdocs/adherents/class/subscription.class.php
@@ -88,7 +88,7 @@ class Subscription extends CommonObject
 		$sql.= " '".$this->db->escape($this->note)."')";
 
 		$resql = $this->db->query($sql);
-		if ($res===false) {
+		if (! $resql) {
 			$error++;
 			$this->errors[] = $this->db->lasterror();
 		}
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index baa3d9e3716..0493ffef3b0 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -663,7 +663,7 @@ if ($resql)
 		print '<tr>';
 		print '<td>';
 		print '<input name="label" class="flat minwidth200" type="text" value="'.GETPOST("label","alpha").'">';
-		if ($options) {
+		if (is_array($options) && count($options)) {
 			print '<br>'.$langs->trans("Rubrique").': ';
 			print Form::selectarray('cat1', $options, GETPOST('cat1'), 1);
 		}

From ac8a7f064a017238de3b6201bf206d4c51e50e9d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 15:23:56 +0100
Subject: [PATCH 231/429] More robust code

---
 htdocs/blockedlog/class/blockedlog.class.php | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 6ee02c111c4..5b802fc8e2c 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -398,6 +398,7 @@ class BlockedLog
 
 				$totalamount += $amount;
 
+				$tmpobject = null;
 				if ($this->element == 'payment_supplier')
 				{
 					include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
@@ -413,6 +414,10 @@ class BlockedLog
 					include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 					$tmpobject = new Don($this->db);
 				}
+				if (! is_object($tmpobject))
+				{
+					continue;
+				}
 
 				$result = $tmpobject->fetch($objid);
 				if ($result <= 0)

From 92f8fc8b85ea7e4f5314e04fbd67c3bb0daaab13 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 15:26:50 +0100
Subject: [PATCH 232/429] Fix scrutinizer

---
 htdocs/don/class/paymentdonation.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/don/class/paymentdonation.class.php b/htdocs/don/class/paymentdonation.class.php
index 619f2532a04..1023bf68b7a 100644
--- a/htdocs/don/class/paymentdonation.class.php
+++ b/htdocs/don/class/paymentdonation.class.php
@@ -234,7 +234,7 @@ class PaymentDonation extends CommonObject
 	 *  @param  int		$notrigger	    0=launch triggers after, 1=disable triggers
 	 *  @return int         			<0 if KO, >0 if OK
 	 */
-	function update($user=null, $notrigger=0)
+	function update($user, $notrigger=0)
 	{
 		global $conf, $langs;
 		$error=0;

From ad4b59d2c83e0a02740b048466d034d14cd1f3c8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 15:33:21 +0100
Subject: [PATCH 233/429] Fix scrutinizer

---
 htdocs/core/class/html.formfile.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 10a31b215f7..1a67e374e68 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -1236,7 +1236,7 @@ class FormFile
 			print "</table>";
 			print '</div>';
 
-			if (! $editline && $nboflines > 1 && is_object($object)) {
+			if ($nboflines > 1 && is_object($object)) {
 				if (! empty($conf->use_javascript_ajax) && $permtoeditline) {
 					$table_element_line = 'ecm_files';
 					include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';

From 8b972313ae6a10665097f2cb91c7962df7389884 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 15:38:53 +0100
Subject: [PATCH 234/429] Fix scrutinizer

---
 .../compta/facture/class/api_invoices.class.php   |  2 +-
 htdocs/product/stock/class/productlot.class.php   | 15 ++++++++-------
 2 files changed, 9 insertions(+), 8 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 9e24b68fde4..e691d497194 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -444,7 +444,7 @@ class Invoices extends DolibarrApi
         }
 
         if($this->invoice->update($id, DolibarrApiAccess::$user))
-            return $this->get ($id);
+            return $this->get($id);
 
         return false;
     }
diff --git a/htdocs/product/stock/class/productlot.class.php b/htdocs/product/stock/class/productlot.class.php
index fe6731f10df..d7915512b2c 100644
--- a/htdocs/product/stock/class/productlot.class.php
+++ b/htdocs/product/stock/class/productlot.class.php
@@ -470,14 +470,15 @@ class Productlot extends CommonObject
 	 *  Return a link to the a lot card (with optionaly the picto)
 	 * 	Use this->id,this->lastname, this->firstname
 	 *
-	 *	@param	int		$withpicto			Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
-	 *	@param	string	$option				On what the link point to
-     *  @param	integer	$notooltip			1=Disable tooltip
-     *  @param	int		$maxlen				Max length of visible user name
-     *  @param  string  $morecss            Add more css on link
-	 *	@return	string						String with URL
+	 *	@param	int		$withpicto				Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
+	 *	@param	string	$option					On what the link point to
+     *  @param	integer	$notooltip				1=Disable tooltip
+     *  @param	int		$maxlen					Max length of visible user name
+     *  @param  string  $morecss            	Add more css on link
+     *  @param  int     $save_lastsearch_value	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *	@return	string							String with URL
 	 */
-	function getNomUrl($withpicto=0, $option='', $notooltip=0, $maxlen=24, $morecss='')
+	function getNomUrl($withpicto=0, $option='', $notooltip=0, $maxlen=24, $morecss='', $save_lastsearch_value=-1)
 	{
 		global $langs, $conf, $db;
         global $dolibarr_main_authentication, $dolibarr_main_demo;

From 32a998e68dcf316dd934d23331d65ff3c4ac6d4d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 16:28:10 +0100
Subject: [PATCH 235/429] Fix preview link

---
 htdocs/core/class/html.formfile.class.php | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 1a67e374e68..4bff96700d5 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -944,6 +944,7 @@ class FormFile
 	 *  @param   int    $disablemove        1=Disable move button, 0=Position move is possible.
 	 *  @param	 int	$addfilterfields	Add line with filters
 	 * 	@return	 int						<0 if KO, nb of files shown if OK
+	 *  @see list_of_autoecmfiles
 	 */
 	function list_of_documents($filearray,$object,$modulepart,$param='',$forcedownload=0,$relativepath='',$permonobject=1,$useinecm=0,$textifempty='',$maxlength=0,$title='',$url='', $showrelpart=0, $permtoeditline=-1,$upload_dir='',$sortfield='',$sortorder='ASC', $disablemove=1, $addfilterfields=0)
 	{
@@ -1115,7 +1116,7 @@ class FormFile
 					// Preview link
 					if (! $editline) print $this->showPreview($file, $modulepart, $filepath);
 					// Public share link
-					if (! $editline && ! empty($filearray[$key]['hashp'])) print 'ee';
+					//if (! $editline && ! empty($filearray[$key]['hashp'])) print pictowithlinktodirectdownload;
 
 					print "</td>\n";
 
@@ -1269,6 +1270,7 @@ class FormFile
 	 *  @param	string 	$url				Full url to use for click links ('' = autodetect)
 	 *  @param	int		$addfilterfields	Add line with filters
 	 *  @return int                 		<0 if KO, nb of files shown if OK
+	 *  @see list_of_documents
 	 */
 	function list_of_autoecmfiles($upload_dir, $filearray, $modulepart, $param, $forcedownload=0, $relativepath='', $permtodelete=1, $useinecm=0, $textifempty='', $maxlength=0, $url='', $addfilterfields=0)
 	{
@@ -1475,7 +1477,8 @@ class FormFile
 				print dol_trunc($file['name'],$maxlength,'middle');
 				print '</a>';
 
-				print $this->getDocumentsLink($modulepart, $modulesubdir, $filedir, '^'.preg_quote($file['name'],'/').'$');
+				//print $this->getDocumentsLink($modulepart, $modulesubdir, $filedir, '^'.preg_quote($file['name'],'/').'$');
+				print $this->showPreview($file, $modulepart, $file['relativename']);
 
 				print "</td>\n";
 				print '<td align="right">'.dol_print_size($file['size'],1,1).'</td>';
@@ -1677,7 +1680,7 @@ class FormFile
 	/**
 	 * Show detail icon with link for preview
 	 *
-	 * @param   array     $file           File
+	 * @param   array     $file           Array with data of file. Example: array('name'=>...)
 	 * @param   string    $modulepart     propal, facture, facture_fourn, ...
 	 * @param   string    $relativepath   Relative path of docs
 	 * @param   string    $ruleforpicto   Rule for picto: 0=Use the generic preview picto, 1=Use the picto of mime type of file)

From 7bfcfd4574bef2c81f0f5b40b7f96d26eb4a8fe7 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 17:12:38 +0100
Subject: [PATCH 236/429] Fix recursive path when dir is '0'

---
 htdocs/core/lib/files.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index d357141fa4d..577d6356752 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -159,7 +159,7 @@ function dol_dir_list($path, $types="all", $recursive=0, $filter="", $excludefil
 						// if we're in a directory and we want recursive behavior, call this function again
 						if ($recursive)
 						{
-							$file_list = array_merge($file_list, dol_dir_list($path."/".$file, $types, $recursive, $filter, $excludefilter, $sortcriteria, $sortorder, $mode, $nohook, ($relativename?$relativename.'/':'').$file));
+							$file_list = array_merge($file_list, dol_dir_list($path."/".$file, $types, $recursive, $filter, $excludefilter, $sortcriteria, $sortorder, $mode, $nohook, ($relativename!=''?$relativename.'/':'').$file));
 						}
 					}
 					else if (! $isdir && (($types == "files") || ($types == "all")))

From d0680b429f9954afd75568ce8d763d5ae016efe6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 17:39:20 +0100
Subject: [PATCH 237/429] Fix name of file saved from tax document tab

---
 htdocs/compta/sociales/document.php                   | 1 +
 htdocs/core/tpl/document_actions_post_headers.tpl.php | 4 ++--
 htdocs/fourn/facture/document.php                     | 2 ++
 3 files changed, 5 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php
index 048d35d73f1..0bf1e7f6f13 100644
--- a/htdocs/compta/sociales/document.php
+++ b/htdocs/compta/sociales/document.php
@@ -161,6 +161,7 @@ if ($object->id)
 
     $modulepart = 'tax';
     $permission = $user->rights->tax->charges->creer;
+    $permtoedit = $user->rights->fournisseur->facture->creer;
     $param = '&id=' . $object->id;
     include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
 }
diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php
index f50dc62fb9b..8380d5c23f5 100644
--- a/htdocs/core/tpl/document_actions_post_headers.tpl.php
+++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php
@@ -62,7 +62,7 @@ $savingdocmask='';
 if (empty($conf->global->MAIN_DISABLE_SUGGEST_REF_AS_PREFIX))
 {
 	//var_dump($modulepart);
-	if (in_array($modulepart,array('facture_fournisseur','commande_fournisseur','facture','commande','propal','supplier_proposal','ficheinter','contract','project','project_task','expensereport')))
+	if (in_array($modulepart,array('facture_fournisseur','commande_fournisseur','facture','commande','propal','supplier_proposal','ficheinter','contract','project','project_task','expensereport','tax')))
 	{
 		$savingdocmask=dol_sanitizeFileName($object->ref).'-__file__';
 	}
@@ -87,7 +87,7 @@ $formfile->form_attach_new_file(
 );
 
 $disablemove=1;
-if (in_array($modulepart, array('product', 'produit', 'societe', 'user'))) $disablemove=0;		// Drag and drop for up and down allowed on product
+if (in_array($modulepart, array('product', 'produit', 'societe', 'user'))) $disablemove=0;		// Drag and drop for up and down allowed on product, thirdparty, ...
 
 // List of document
 $formfile->list_of_documents(
diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php
index 113f262e2a9..5f8c5787773 100644
--- a/htdocs/fourn/facture/document.php
+++ b/htdocs/fourn/facture/document.php
@@ -244,6 +244,8 @@ if ($object->id > 0)
 	print '</table>';
 	print '</div>';
 
+	print '<div class="clearboth"></div>';
+
 	dol_fiche_end();
 
 

From 8014f7d822287a915c625dfe66abf2b4feb3c8e0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 19:09:43 +0100
Subject: [PATCH 238/429] Fix blockedlog module must store ref of invoice once
 validated

---
 htdocs/blockedlog/class/blockedlog.class.php              | 8 ++++++++
 ...interface_50_modBlockedlog_ActionsBlockedLog.class.php | 3 ++-
 2 files changed, 10 insertions(+), 1 deletion(-)

diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 5b802fc8e2c..dc089b92747 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -364,6 +364,8 @@ class BlockedLog
 				))) continue;									// Discard if not into a dedicated list
 				if (!is_object($value)) $this->object_data->{$key} = $value;
 			}
+
+			if (! empty($object->newref)) $this->object_data->ref = $object->newref;
 		}
 		elseif ($this->element == 'invoice_supplier')
 		{
@@ -375,6 +377,8 @@ class BlockedLog
 				))) continue;									// Discard if not into a dedicated list
 				if (!is_object($value)) $this->object_data->{$key} = $value;
 			}
+
+			if (! empty($object->newref)) $this->object_data->ref = $object->newref;
 		}
 		elseif ($this->element == 'payment' || $this->element == 'payment_supplier' || $this->element == 'payment_donation')
 		{
@@ -474,10 +478,14 @@ class BlockedLog
 			}
 
 			$this->object_data->amount = $totalamount;
+
+			if (! empty($object->newref)) $this->object_data->ref = $object->newref;
 		}
 		elseif($this->element == 'payment_salary')
 		{
 			$this->object_data->amounts = array($object->amount);
+
+			if (! empty($object->newref)) $this->object_data->ref = $object->newref;
 		}
 
 		return 1;
diff --git a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
index 03fb170650d..25dc957df02 100644
--- a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
+++ b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2017 ATM Consulting <contact@atm-consulting.fr>
+/* Copyright (C) 2017       ATM Consulting      <contact@atm-consulting.fr>
+ * Copyright (C) 2017-2018  Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by

From 5fb867222160b90c6fba2fd9bdc6c5345d6616c7 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 20:24:09 +0100
Subject: [PATCH 239/429] Fix blockedlog. Browser can be used with large amount
 of events

---
 htdocs/blockedlog/admin/blockedlog_list.php  | 148 ++++++++++++-------
 htdocs/blockedlog/class/blockedlog.class.php |  22 ++-
 htdocs/langs/en_US/blockedlog.lang           |   2 +
 3 files changed, 108 insertions(+), 64 deletions(-)

diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 8c9e9bbd287..01d2b5146ad 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/blockedlog/lib/blockedlog.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php';
 require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/authority.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 $langs->loadLangs(array("admin", "other", "blockedlog", "bills"));
 
@@ -37,17 +38,19 @@ $contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'blockedlo
 $backtopage = GETPOST('backtopage','alpha');											// Go back to a dedicated page
 $optioncss  = GETPOST('optioncss','aZ');												// Option for the css output (always '' except when 'print')
 
-$showonlyerrors = GETPOST('showonlyerrors','int');
+$search_showonlyerrors = GETPOST('search_showonlyerrors','int');
+if ($search_showonlyerrors < 0) $search_showonlyerrors=0;
 
 $search_fk_user=GETPOST('search_fk_user','intcomma');
 $search_start = -1;
-if(GETPOST('search_startyear')!='') $search_start = dol_mktime(0, 0, 0, GETPOST('search_startmonth'), GETPOST('search_startday'), GETPOST('search_startyear'));
+if (GETPOST('search_startyear')!='') $search_start = dol_mktime(0, 0, 0, GETPOST('search_startmonth'), GETPOST('search_startday'), GETPOST('search_startyear'));
 $search_end = -1;
-if(GETPOST('search_endyear')!='') $search_end= dol_mktime(23, 59, 59, GETPOST('search_endmonth'), GETPOST('search_endday'), GETPOST('search_endyear'));
+if (GETPOST('search_endyear')!='') $search_end= dol_mktime(23, 59, 59, GETPOST('search_endmonth'), GETPOST('search_endday'), GETPOST('search_endyear'));
 $search_code = GETPOST('search_code', 'alpha');
 $search_ref = GETPOST('search_ref', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 
+if (($search_start == -1 || empty($search_start)) && ! GETPOSTISSET('search_startmonth')) $search_start = dol_time_plus_duree(dol_now(), '-1', 'w');
 
 // Load variable for pagination
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
@@ -81,6 +84,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_code = '';
 	$search_ref = '';
 	$search_amount = '';
+	$search_showonlyerrors = 0;
 	$toselect='';
 	$search_array_options=array();
 }
@@ -207,11 +211,20 @@ else
 
 llxHeader('',$langs->trans("BrowseBlockedLog"));
 
-$blocks = $block_static->getLog('all', 0, GETPOST('all','alpha') ? 0 : 50, $sortfield, $sortorder, $search_fk_user, $search_start, $search_end, $search_ref, $search_amount, $search_code);
+$MAXLINES = 10000;
+
+$blocks = $block_static->getLog('all', 0, $MAXLINES, $sortfield, $sortorder, $search_fk_user, $search_start, $search_end, $search_ref, $search_amount, $search_code);
 if (! is_array($blocks))
 {
-	dol_print_error($block_static->db);
-	exit;
+	if ($blocks == -2)
+	{
+		setEventMessages($langs->trans("TooManyRecordToScanRestrictFilters", $MAXLINES), null, 'errors');
+	}
+	else
+	{
+		dol_print_error($block_static->db, $block_static->error, $block_static->errors);
+		exit;
+	}
 }
 
 $linkback='';
@@ -238,6 +251,7 @@ if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($lim
 if ($search_fk_user > 0) $param.='&search_fk_user='.urlencode($search_fk_user);
 if ($search_start > 0)   $param.='&search_startyear='.urlencode(GETPOST('search_startyear','int')).'&search_startmonth='.urlencode(GETPOST('search_startmonth','int')).'&search_startday='.urlencode(GETPOST('search_startday','int'));
 if ($search_end > 0)     $param.='&search_endyear='.urlencode(GETPOST('search_endyear','int')).'&search_endmonth='.urlencode(GETPOST('search_endmonth','int')).'&search_endday='.urlencode(GETPOST('search_endday','int'));
+if ($search_showonlyerrors > 0) $param.='&search_showonlyerrors='.urlencode($search_showonlyerrors);
 if ($optioncss != '')    $param.='&optioncss='.urlencode($optioncss);
 if (GETPOST('withtab','alpha')) $param.='&withtab='.urlencode(GETPOST('withtab','alpha'));
 
@@ -246,9 +260,9 @@ if (GETPOST('withtab','alpha')) $param.='&withtab='.urlencode(GETPOST('withtab',
 
 
 print '<div align="right">';
-print ' <a href="?all=1'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('ShowAllFingerPrintsMightBeTooLong').'</a>';
-print ' | <a href="?all=1&showonlyerrors=1'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('ShowAllFingerPrintsErrorsMightBeTooLong').'</a>';
-print ' | <a href="?action=downloadcsv'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('DownloadLogCSV').'</a>';
+//print ' <a href="?all=1'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('ShowAllFingerPrintsMightBeTooLong').'</a>';
+//print ' | <a href="?all=1&search_showonlyerrors=1'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('ShowAllFingerPrintsErrorsMightBeTooLong').'</a>';
+print ' <a href="?action=downloadcsv'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('DownloadLogCSV').'</a>';
 if (!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY)) print ' | <a href="?action=downloadblockchain'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('DownloadBlockChain').'</a>';
 print ' </div>';
 
@@ -300,9 +314,18 @@ print '<td class="liste_titre"></td>';
 // Amount
 print '<td class="liste_titre right"><input type="text" class="maxwidth50" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
 
+// Full data
 print '<td class="liste_titre"></td>';
+
+// Fingerprint
 print '<td class="liste_titre"></td>';
 
+// Status
+print '<td class="liste_titre">';
+$array=array("1"=>$langs->trans("OnlyNonValid"));
+print $form->selectarray('search_showonlyerrors', $array, $search_showonlyerrors, 1);
+print '</td>';
+
 // Action column
 print '<td class="liste_titre" align="middle">';
 $searchpicto=$form->showFilterButtons();
@@ -321,12 +344,13 @@ print getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"],'','',$param,'',$sortfield
 print getTitleFieldOfList($langs->trans('Amount'), 0, $_SERVER["PHP_SELF"],'','',$param,'align="right"',$sortfield,$sortorder,'')."\n";
 print getTitleFieldOfList($langs->trans('DataOfArchivedEvent'), 0, $_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder,'')."\n";
 print getTitleFieldOfList($langs->trans('Fingerprint'), 0, $_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder,'')."\n";
+print getTitleFieldOfList($langs->trans('Status'), 0, $_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder,'')."\n";
 print getTitleFieldOfList('<span id="blockchainstatus"></span>', 0, $_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder,'')."\n";
 print '</tr>';
 
 if (! empty($conf->global->BLOCKEDLOG_SCAN_ALL_FOR_LOWERIDINERROR))
 {
-	// This is version that is faster memory but require more memory and report errors that are outside the filter range
+	// This is version that is faster but require more memory and report errors that are outside the filter range
 
 	// TODO Make a full scan of table in reverse order of id of $block, so we can use the parameter $previoushash into checkSignature to save requests
 	// to find the $loweridinerror.
@@ -334,66 +358,76 @@ if (! empty($conf->global->BLOCKEDLOG_SCAN_ALL_FOR_LOWERIDINERROR))
 }
 else
 {
-	// This is version that optimize memory (but will not report error that are outside the filter range)
+	// This is version that optimize the memory (but will not report errors that are outside the filter range)
 	$loweridinerror=0;
 	$checkresult=array();
-	foreach($blocks as &$block) {
-		$checksignature = $block->checkSignature();	// Note: this make a sql request at each call, we can't avoid this as the sorting order is various
-		$checkresult[$block->id]=$checksignature;	// false if error
-		if (! $checksignature)
+	if (is_array($blocks))
+	{
+		foreach($blocks as &$block)
 		{
-			if (empty($loweridinerror)) $loweridinerror=$block->id;
-			else $loweridinerror = min($loweridinerror, $block->id);
+			$checksignature = $block->checkSignature();	// Note: this make a sql request at each call, we can't avoid this as the sorting order is various
+			$checkresult[$block->id]=$checksignature;	// false if error
+			if (! $checksignature)
+			{
+				if (empty($loweridinerror)) $loweridinerror=$block->id;
+				else $loweridinerror = min($loweridinerror, $block->id);
+			}
 		}
 	}
 }
 
-foreach($blocks as &$block) {
-	$object_link = $block->getObjectLink();
-
-	if (empty($showonlyerrors) || ! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))
+if (is_array($blocks))
+{
+	foreach($blocks as &$block)
 	{
-	   	print '<tr class="oddeven">';
-	   	// ID
-	   	print '<td>'.$block->id.'</td>';
-	   	// Date
-	   	print '<td>'.dol_print_date($block->tms,'dayhour').'</td>';
-		// User
-	   	print '<td>';
-	   	//print $block->getUser()
-	   	print $block->user_fullname;
-	   	print '</td>';
-	   	// Action
-	   	print '<td>'.$langs->trans('log'.$block->action).'</td>';
-	   	// Ref
-	   	print '<td>'.$block->ref_object.'</td>';
-	   	// Link to source object
-	   	print '<td>'.$object_link.'</td>';
-	   	print '<td align="right">'.price($block->amounts).'</td>';
-	   	print '<td align="center"><a href="#" data-blockid="'.$block->id.'" rel="show-info">'.img_info($langs->trans('ShowDetails')).'</a></td>';
+		$object_link = $block->getObjectLink();
 
-	   	print '<td>';
-	   	print $form->textwithpicto(dol_trunc($block->signature, '12'), $block->signature);
-	   	print '</td>';
+		if (empty($search_showonlyerrors) || ! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))
+		{
+		   	print '<tr class="oddeven">';
+		   	// ID
+		   	print '<td>'.$block->id.'</td>';
+		   	// Date
+		   	print '<td>'.dol_print_date($block->date_creation,'dayhour').'</td>';
+			// User
+		   	print '<td>';
+		   	//print $block->getUser()
+		   	print $block->user_fullname;
+		   	print '</td>';
+		   	// Action
+		   	print '<td>'.$langs->trans('log'.$block->action).'</td>';
+		   	// Ref
+		   	print '<td class="nowrap">'.$block->ref_object.'</td>';
+		   	// Link to source object
+		   	print '<td>'.$object_link.'</td>';
+		   	print '<td align="right">'.price($block->amounts).'</td>';
+		   	print '<td align="center"><a href="#" data-blockid="'.$block->id.'" rel="show-info">'.img_info($langs->trans('ShowDetails')).'</a></td>';
 
-	   	print '<td class="center">';
-	   	if (! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))	// If error
-	   	{
-	   		if ($checkresult[$block->id]) print img_picto($langs->trans('OkCheckFingerprintValidityButChainIsKo'), 'statut1');
-	   		else print img_picto($langs->trans('KoCheckFingerprintValidity'), 'statut8');
-	   	}
-	   	else
-	   	{
-	   		print img_picto($langs->trans('OkCheckFingerprintValidity'), 'statut4');
-	   	}
+		   	print '<td>';
+		   	print $form->textwithpicto(dol_trunc($block->signature, '12'), $block->signature);
+		   	print '</td>';
 
-	   	if(!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY) && !empty($conf->global->BLOCKEDLOG_AUTHORITY_URL)) {
-	   		print ' '.($block->certified ? img_picto($langs->trans('AddedByAuthority'), 'info') :  img_picto($langs->trans('NotAddedByAuthorityYet'), 'info_black') );
-	   	}
-		print '</td>';
+		   	print '<td class="center">';
+		   	if (! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))	// If error
+		   	{
+		   		if ($checkresult[$block->id]) print img_picto($langs->trans('OkCheckFingerprintValidityButChainIsKo'), 'statut1');
+		   		else print img_picto($langs->trans('KoCheckFingerprintValidity'), 'statut8');
+		   	}
+		   	else
+		   	{
+		   		print img_picto($langs->trans('OkCheckFingerprintValidity'), 'statut4');
+		   	}
 
-		print '</tr>';
+		   	if(!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY) && !empty($conf->global->BLOCKEDLOG_AUTHORITY_URL)) {
+		   		print ' '.($block->certified ? img_picto($langs->trans('AddedByAuthority'), 'info') :  img_picto($langs->trans('NotAddedByAuthorityYet'), 'info_black') );
+		   	}
+			print '</td>';
 
+			print '<td></td>';
+
+			print '</tr>';
+
+		}
 	}
 }
 
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index dc089b92747..a4dab57305c 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -788,7 +788,7 @@ class BlockedLog
 	 *  @param	string	$search_ref		search ref
 	 *  @param	string	$search_amount	search amount
 	 *  @param	string	$search_code	search code
-	 *	@return	array					array of object log
+	 *	@return	array|int				Array of object log or <0 if error
 	 */
 	public function getLog($element, $fk_object, $limit = 0, $sortfield = '', $sortorder = '', $search_fk_user = -1, $search_start = -1, $search_end = -1, $search_ref='', $search_amount='', $search_code='')
 	{
@@ -826,16 +826,25 @@ class BlockedLog
 		if ($search_code != '' && $search_code != '-1')   $sql.=natural_search("action", $search_code, 3);
 
 		$sql.=$this->db->order($sortfield, $sortorder);
-		$sql.=$this->db->plimit($limit);
+		$sql.=$this->db->plimit($limit+1);					// We want more, because we will stop into loop later with error if we reach max
 
 		$res = $this->db->query($sql);
 		if($res) {
 
 			$results=array();
 
-			while ($obj = $this->db->fetch_object($res)) {
+			$i = 0;
+			while ($obj = $this->db->fetch_object($res))
+			{
+				$i++;
+				if ($i > $limit)
+				{
+					// Too many record, we will consume too much memory
+					return -2;
+				}
 
-				if (!isset($cachedlogs[$obj->rowid])) {
+				if (!isset($cachedlogs[$obj->rowid]))
+				{
 					$b=new BlockedLog($this->db);
 					$b->fetch($obj->rowid);
 
@@ -847,9 +856,8 @@ class BlockedLog
 
 			return $results;
 		}
-		else{
-			return false;
-		}
+
+		return -1;
 	}
 
 	/**
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index 7d64f7086bf..bb6c9c155ee 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -45,3 +45,5 @@ ImpossibleToReloadObject=Object (type %s, id %s) removed (see 'Full data' link f
 BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
 BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first)
+OnlyNonValid=Non valid
+TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
\ No newline at end of file

From 854a71726ce5e16db764668fe1615cbdaf59d597 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 20:32:30 +0100
Subject: [PATCH 240/429] Fix lose filters

---
 htdocs/blockedlog/admin/blockedlog_list.php | 12 ++++++++----
 1 file changed, 8 insertions(+), 4 deletions(-)

diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 01d2b5146ad..092a4167b17 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -248,11 +248,15 @@ print '<br>';
 $param='';
 if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
 if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
-if ($search_fk_user > 0) $param.='&search_fk_user='.urlencode($search_fk_user);
-if ($search_start > 0)   $param.='&search_startyear='.urlencode(GETPOST('search_startyear','int')).'&search_startmonth='.urlencode(GETPOST('search_startmonth','int')).'&search_startday='.urlencode(GETPOST('search_startday','int'));
-if ($search_end > 0)     $param.='&search_endyear='.urlencode(GETPOST('search_endyear','int')).'&search_endmonth='.urlencode(GETPOST('search_endmonth','int')).'&search_endday='.urlencode(GETPOST('search_endday','int'));
+if ($search_fk_user > 0)    $param.='&search_fk_user='.urlencode($search_fk_user);
+if ($search_startyear > 0)  $param.='&search_startyear='.urlencode(GETPOST('search_startyear','int'));
+if ($search_startmonth > 0) $param.='&search_startmonth='.urlencode(GETPOST('search_startmonth','int'));
+if ($search_startday > 0)   $param.='&search_startday='.urlencode(GETPOST('search_startday','int'));
+if ($search_endyear > 0)    $param.='&search_endyear='.urlencode(GETPOST('search_endyear','int'));
+if ($search_endmonth > 0)   $param.='&search_endmonth='.urlencode(GETPOST('search_endmonth','int'));
+if ($search_endday > 0)     $param.='&search_endday='.urlencode(GETPOST('search_endday','int'));
 if ($search_showonlyerrors > 0) $param.='&search_showonlyerrors='.urlencode($search_showonlyerrors);
-if ($optioncss != '')    $param.='&optioncss='.urlencode($optioncss);
+if ($optioncss != '')       $param.='&optioncss='.urlencode($optioncss);
 if (GETPOST('withtab','alpha')) $param.='&withtab='.urlencode(GETPOST('withtab','alpha'));
 
 // Add $param from extra fields

From 53b36435d040ab6ef75b64b3583174d21c22dc29 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Jan 2018 20:50:18 +0100
Subject: [PATCH 241/429] Fix on smartphone

---
 htdocs/comm/mailing/card.php          | 2 +-
 htdocs/core/class/html.form.class.php | 9 +++++++--
 2 files changed, 8 insertions(+), 3 deletions(-)

diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index efae8bd8e80..cedd04c46c1 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -1095,7 +1095,7 @@ else
 			$htmltext.='</i>';
 
 			// Print mail content
-			print load_fiche_titre($langs->trans("EMail"), $form->textwithpicto($langs->trans("AvailableVariables"), $htmltext, 1, 'help', '', 0, 2, 'emailsubstitionhelp'), 'title_generic');
+			print load_fiche_titre($langs->trans("EMail"), $form->textwithpicto('<span class="hideonsmartphone">'.$langs->trans("AvailableVariables").'</span>', $htmltext, 1, 'help', '', 0, 2, 'emailsubstitionhelp'), 'title_generic');
 
 			dol_fiche_head('', '', '', -1);
 
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 8d513fae9bf..65b68f613f5 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -523,8 +523,13 @@ class Form
 			}
 		}
 
-		// If info or help with smartphone, show only text (tooltip can't works)
-		if (! empty($conf->dol_no_mouse_hover))
+		// If info or help with smartphone, show only text (tooltip hover can't works)
+		if (! empty($conf->dol_no_mouse_hover) && empty($tooltiptrigger))
+		{
+			if ($type == 'info' || $type == 'help') return $text;
+		}
+		// If info or help with smartphone, show only text (tooltip on lick does not works with dialog on smaprtphone)
+		if (! empty($conf->dol_no_mouse_hover) && ! empty($tooltiptrigger))
 		{
 			if ($type == 'info' || $type == 'help') return $text;
 		}

From 3bcf1d9da6d51d2c4cffc396f96097200c1d821a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Jan 2018 12:08:24 +0100
Subject: [PATCH 242/429] Fix css

---
 htdocs/commande/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index df47e04390e..f164a1249a5 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -664,7 +664,7 @@ if ($resql)
 			-3=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort").'+'.$langs->trans("StatusOrderDelivered"),
 			Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort")
 		);
-		print $form->selectarray('viewstatut', $liststatus, $viewstatut, -4);
+		print $form->selectarray('viewstatut', $liststatus, $viewstatut, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100');
 		print '</td>';
 	}
 	// Status billed

From 7a88afe962ef0da0b160dc40d4bf26b73a0afadf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Jan 2018 13:16:33 +0100
Subject: [PATCH 243/429] Fix field enabled and perms must differs

---
 htdocs/core/class/extrafields.class.php       | 69 +++++++++++--------
 .../install/mysql/migration/6.0.0-7.0.0.sql   |  1 +
 .../install/mysql/tables/llx_extrafields.sql  |  1 +
 .../core/modules/modMyModule.class.php        | 10 +--
 4 files changed, 49 insertions(+), 32 deletions(-)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index e556def834d..1df6cf5842f 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -143,11 +143,12 @@ class ExtraFields
 	 *  @param	int				$list				Visibilty
 	 *  @param	int				$ishidden			Deprecated. Use visibility instead.
 	 *  @param  string  		$computed           Computed value
-	 *  @param  string  		$entity    		 	Entity of extrafields
+	 *  @param  string  		$entity    		 	Entity of extrafields (for multicompany modules)
 	 *  @param  string  		$langfile  		 	Language file
+	 *  @param  string  		$enabled  		 	Condition to have the field enabled or not
 	 *  @return int      							<=0 if KO, >0 if OK
 	 */
-	function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique=0, $required=0, $default_value='', $param='', $alwayseditable=0, $perms='', $list=-1, $ishidden=0, $computed='', $entity='', $langfile='')
+	function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique=0, $required=0, $default_value='', $param='', $alwayseditable=0, $perms='', $list=-1, $ishidden=0, $computed='', $entity='', $langfile='', $enabled='1')
 	{
 		if (empty($attrname)) return -1;
 		if (empty($label)) return -1;
@@ -286,9 +287,10 @@ class ExtraFields
 	 *  @param  string          $computed       Computed value
 	 *  @param  string          $entity     	Entity of extrafields
 	 *  @param	string			$langfile		Language file
+	 *  @param  string  		$enabled  		Condition to have the field enabled or not
 	 *  @return	int								<=0 if KO, >0 if OK
 	 */
-	private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='', $alwayseditable=0, $perms='', $list=-1, $ishidden=0, $default='', $computed='',$entity='', $langfile='')
+	private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='', $alwayseditable=0, $perms='', $list=-1, $ishidden=0, $default='', $computed='',$entity='', $langfile='', $enabled='1')
 	{
 		global $conf,$user;
 
@@ -298,6 +300,9 @@ class ExtraFields
 		// Clean parameters
 		if (empty($pos)) $pos=0;
 		if (empty($list)) $list=0;
+		if (empty($required)) $required=0;
+		if (empty($unique)) $unique=0;
+		if (empty($alwayseditable)) $alwayseditable=0;
 
 		if (! empty($attrname) && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname) && ! is_numeric($attrname))
 		{
@@ -333,19 +338,20 @@ class ExtraFields
 			$sql.= " fieldcomputed,";
 			$sql.= " fk_user_author,";
 			$sql.= " fk_user_modif,";
-			$sql.= " datec";
+			$sql.= " datec,";
+			$sql.= " enabled";
 			$sql.= " )";
 			$sql.= " VALUES('".$attrname."',";
 			$sql.= " '".$this->db->escape($label)."',";
-			$sql.= " '".$type."',";
-			$sql.= " '".$pos."',";
-			$sql.= " '".$size."',";
+			$sql.= " '".$this->db->escape($type)."',";
+			$sql.= " ".$pos.",";
+			$sql.= " '".$this->db->escape($size)."',";
 			$sql.= " ".($entity===''?$conf->entity:$entity).",";
-			$sql.= " '".$elementtype."',";
-			$sql.= " '".$unique."',";
-			$sql.= " '".$required."',";
-			$sql.= " '".$params."',";
-			$sql.= " '".$alwayseditable."',";
+			$sql.= " '".$this->db->escape($elementtype)."',";
+			$sql.= " ".$unique.",";
+			$sql.= " ".$required.",";
+			$sql.= " '".$this->db->escape($params)."',";
+			$sql.= " ".$alwayseditable.",";
 			$sql.= " ".($perms?"'".$this->db->escape($perms)."'":"null").",";
 			$sql.= " ".($langfile?"'".$this->db->escape($langfile)."'":"null").",";
 			$sql.= " ".$list.",";
@@ -353,7 +359,8 @@ class ExtraFields
 			$sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").",";
 			$sql .= " " . $user->id . ",";
 			$sql .= " " . $user->id . ",";
-			$sql .= "'" . $this->db->idate(dol_now()) . "'";
+			$sql .= "'" . $this->db->idate(dol_now()) . "',";
+			$sql.= " ".($enabled?"'".$this->db->escape($enabled)."'":"1");
 			$sql.=')';
 
 			dol_syslog(get_class($this)."::create_label", LOG_DEBUG);
@@ -488,9 +495,10 @@ class ExtraFields
 	 *  @param  string  $computed           Computed value
 	 *  @param  string  $entity	            Entity of extrafields
 	 *  @param	string	$langfile			Language file
+	 *  @param  string  $enabled  			Condition to have the field enabled or not
 	 * 	@return	int							>0 if OK, <=0 if KO
 	 */
-	function update($attrname, $label, $type, $length, $elementtype, $unique=0, $required=0, $pos=0, $param='', $alwayseditable=0, $perms='', $list='', $ishidden=0, $default='', $computed='', $entity='', $langfile='')
+	function update($attrname, $label, $type, $length, $elementtype, $unique=0, $required=0, $pos=0, $param='', $alwayseditable=0, $perms='', $list='', $ishidden=0, $default='', $computed='', $entity='', $langfile='', $enabled='1')
 	{
 		if ($elementtype == 'thirdparty') $elementtype='societe';
 		if ($elementtype == 'contact') $elementtype='socpeople';
@@ -538,7 +546,7 @@ class ExtraFields
 			{
 				if ($label)
 				{
-					$result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param,$alwayseditable,$perms,$list,$ishidden,$default,$computed,$entity,$langfile);
+					$result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param,$alwayseditable,$perms,$list,$ishidden,$default,$computed,$entity,$langfile,$enabled);
 				}
 				if ($result > 0)
 				{
@@ -594,18 +602,23 @@ class ExtraFields
 	 *  @param  string  $computed           Computed value
 	 *  @param  string  $entity     		Entity of extrafields
 	 *  @param	string	$langfile			Language file
+	 *  @param  string  $enabled  			Condition to have the field enabled or not
 	 *  @return	int							<=0 if KO, >0 if OK
 	 */
-	private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list=0,$ishidden=0,$default='',$computed='',$entity='',$langfile='')
+	private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list=0,$ishidden=0,$default='',$computed='',$entity='',$langfile='',$enabled='1')
 	{
 		global $conf, $user;
-		dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$ishidden.", ".$default.", ".$computed.", ".$entity.", ".$langfile);
+		dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$ishidden.", ".$default.", ".$computed.", ".$entity.", ".$langfile.", ".$enabled);
 
 		// Clean parameters
 		if ($elementtype == 'thirdparty') $elementtype='societe';
 		if ($elementtype == 'contact') $elementtype='socpeople';
 
+		if (empty($pos)) $pos=0;
 		if (empty($list)) $list=0;
+		if (empty($required)) $required=0;
+		if (empty($unique)) $unique=0;
+		if (empty($alwayseditable)) $alwayseditable=0;
 
 		if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname))
 		{
@@ -642,27 +655,29 @@ class ExtraFields
 			$sql.= " fieldcomputed,";
 			$sql.= " fk_user_author,";
 			$sql.= " fk_user_modif,";
-			$sql.= " datec";
+			$sql.= " datec,";
+			$sql.= " enabled";
 			$sql.= ") VALUES (";
 			$sql.= "'".$attrname."',";
 			$sql.= " ".($entity===''?$conf->entity:$entity).",";
 			$sql.= " '".$this->db->escape($label)."',";
-			$sql.= " '".$type."',";
-			$sql.= " '".$size."',";
-			$sql.= " '".$elementtype."',";
-			$sql.= " '".$unique."',";
-			$sql.= " '".$required."',";
+			$sql.= " '".$this->db->escape($type)."',";
+			$sql.= " '".$this->db->escape($size)."',";
+			$sql.= " '".$this->db->escape($elementtype)."',";
+			$sql.= " ".$unique.",";
+			$sql.= " ".$required.",";
 			$sql.= " ".($perms?"'".$this->db->escape($perms)."'":"null").",";
 			$sql.= " ".($langfile?"'".$this->db->escape($langfile)."'":"null").",";
-			$sql.= " '".$pos."',";
-			$sql.= " '".$alwayseditable."',";
-			$sql.= " '".$param."',";
+			$sql.= " ".$pos.",";
+			$sql.= " '".$this->db->escape($alwayseditable)."',";
+			$sql.= " '".$this->db->escape($param)."',";
 			$sql.= " ".$list.", ";
 			$sql.= " ".(($default!='')?"'".$this->db->escape($default)."'":"null").",";
 			$sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").",";
 			$sql .= " " . $user->id . ",";
 			$sql .= " " . $user->id . ",";
-			$sql .= "'" . $this->db->idate(dol_now()) . "'";
+			$sql .= "'" . $this->db->idate(dol_now()) . "',";
+			$sql .= "'" . $this->db->escape($enabled). "'";
 			$sql.= ")";
 
 			$resql2=$this->db->query($sql);
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index ae74a1161fb..63501e183f7 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -429,6 +429,7 @@ ALTER TABLE llx_user ADD COLUMN default_c_exp_tax_cat integer;
 ALTER TABLE llx_extrafields ADD COLUMN fk_user_author integer;
 ALTER TABLE llx_extrafields ADD COLUMN fk_user_modif integer;
 ALTER TABLE llx_extrafields ADD COLUMN datec datetime;
+ALTER TABLE llx_extrafields ADD COLUMN enabled varchar(255) DEFAULT '1';
 ALTER TABLE llx_extrafields ADD COLUMN tms timestamp;
 
 -- We fix value of 'list' from 0 to 1 for all extrafields created before this migration
diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql
index 55136b97bb6..5c3a318b796 100644
--- a/htdocs/install/mysql/tables/llx_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_extrafields.sql
@@ -31,6 +31,7 @@ create table llx_extrafields
 	fieldunique     integer DEFAULT 0,
 	fieldrequired   integer DEFAULT 0,
 	perms			varchar(255),								-- not used yet
+	enabled         varchar(255),
 	pos             integer DEFAULT 0,
 	alwayseditable  integer DEFAULT 0,							-- 1 if field can be edited whatever is element status
 	param			text,										-- extra parameters to define possible values of field
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index 0dba5024136..bedc908415f 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -314,11 +314,11 @@ class modMyModule extends DolibarrModules
 		include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafields = new ExtraFields($this->db);
 
-		//$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1,  3, 'thirdparty',   0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule');
-		//$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project',      0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule');
-		//$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule');
-		//$result4=$extrafields->addExtraField('myattr4', "New Attr 4 label", 'select',  1,  3, 'thirdparty',   0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1);
-		//$result5=$extrafields->addExtraField('myattr5', "New Attr 5 label", 'text',    1, 10, 'user',         0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule');
+		//$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1,  3, 'thirdparty',   0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
+		//$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project',      0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
+		//$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
+		//$result4=$extrafields->addExtraField('myattr4', "New Attr 4 label", 'select',  1,  3, 'thirdparty',   0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1 '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
+		//$result5=$extrafields->addExtraField('myattr5', "New Attr 5 label", 'text',    1, 10, 'user',         0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
 
 		$sql = array();
 

From 8d793c680e95d6dfac56d817703544d5ee20bba5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Jan 2018 15:48:30 +0100
Subject: [PATCH 244/429] Fix dol_delete_preview

---
 htdocs/core/lib/files.lib.php | 33 +++++++++++++++++++++++++++------
 1 file changed, 27 insertions(+), 6 deletions(-)

diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index 577d6356752..df323c91f6e 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -1273,7 +1273,8 @@ function dol_delete_dir_recursive($dir, $count=0, $nophperrors=0, $onlysub=0, &$
 
 
 /**
- *  Delete all preview files linked to object instance
+ *  Delete all preview files linked to object instance.
+ *  Note that preview image of PDF files is generated when required, by dol_banner_tab() for example.
  *
  *  @param	object	$object		Object to clean
  *  @return	int					0 if error, 1 if OK
@@ -1297,19 +1298,39 @@ function dol_delete_preview($object)
 
 	$refsan = dol_sanitizeFileName($object->ref);
 	$dir = $dir . "/" . $refsan ;
-	$file = $dir . "/" . $refsan . ".pdf.png";
-	$multiple = $file . ".";
+	$filepreviewnew = $dir . "/" . $refsan . ".pdf_preview.png";
+	$filepreviewnewbis = $dir . "/" . $refsan . ".pdf_preview-0.png";
+	$filepreviewold = $dir . "/" . $refsan . ".pdf.png";
 
-	if (file_exists($file) && is_writable($file))
+	// For new preview files
+	if (file_exists($filepreviewnew) && is_writable($filepreviewnew))
 	{
-		if (! dol_delete_file($file,1))
+		if (! dol_delete_file($filepreviewnew,1))
 		{
-			$object->error=$langs->trans("ErrorFailedToDeleteFile",$file);
+			$object->error=$langs->trans("ErrorFailedToDeleteFile",$filepreviewnew);
+			return 0;
+		}
+	}
+	if (file_exists($filepreviewnewbis) && is_writable($filepreviewnewbis))
+	{
+		if (! dol_delete_file($filepreviewnewbis,1))
+		{
+			$object->error=$langs->trans("ErrorFailedToDeleteFile",$filepreviewnewbis);
+			return 0;
+		}
+	}
+	// For old preview files
+	if (file_exists($filepreviewold) && is_writable($filepreviewold))
+	{
+		if (! dol_delete_file($filepreviewold,1))
+		{
+			$object->error=$langs->trans("ErrorFailedToDeleteFile",$filepreviewold);
 			return 0;
 		}
 	}
 	else
 	{
+		$multiple = $filepreviewold . ".";
 		for ($i = 0; $i < 20; $i++)
 		{
 			$preview = $multiple.$i;

From aa1692483f06292accc79d98e73575e414cf7709 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Jan 2018 16:06:04 +0100
Subject: [PATCH 245/429] Fix colspan

---
 htdocs/compta/facture/fiche-rec.php | 22 +++++++++++-----------
 1 file changed, 11 insertions(+), 11 deletions(-)

diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php
index ddaf073e964..bb27f257dd3 100644
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@@ -1299,13 +1299,13 @@ else
 
 		print '<table class="border" width="100%">';
 
-		print '<tr><td class="titlefield">'.$langs->trans("Author").'</td><td colspan="3">'.$author->getFullName($langs)."</td></tr>";
+		print '<tr><td class="titlefield">'.$langs->trans("Author").'</td><td>'.$author->getFullName($langs)."</td></tr>";
 
 		print '<tr><td>'.$langs->trans("AmountHT").'</td>';
-		print '<td colspan="3">'.price($object->total_ht,'',$langs,1,-1,-1,$conf->currency).'</td>';
+		print '<td>'.price($object->total_ht,'',$langs,1,-1,-1,$conf->currency).'</td>';
 		print '</tr>';
 
-		print '<tr><td>'.$langs->trans("AmountVAT").'</td><td colspan="3">'.price($object->total_tva,'',$langs,1,-1,-1,$conf->currency).'</td>';
+		print '<tr><td>'.$langs->trans("AmountVAT").'</td><td>'.price($object->total_tva,'',$langs,1,-1,-1,$conf->currency).'</td>';
 		print '</tr>';
 
 		// Amount Local Taxes
@@ -1332,7 +1332,7 @@ else
 		if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer)
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
 		print '</tr></table>';
-		print '</td><td colspan="3">';
+		print '</td><td>';
 		if ($object->type != Facture::TYPE_CREDIT_NOTE)
 		{
 			if ($action == 'editconditions')
@@ -1356,7 +1356,7 @@ else
 		if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer)
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
 		print '</tr></table>';
-		print '</td><td colspan="3">';
+		print '</td><td>';
 		if ($action == 'editmode')
 		{
 			$form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT');
@@ -1396,16 +1396,16 @@ else
 		// Note public
 		print '<tr><td>';
 		print $form->editfieldkey($form->textwithpicto($langs->trans('NotePublic'), $htmltext, 1, 'help', '', 0, 2, 'notepublic'), 'note_public', $object->note_public, $object, $user->rights->facture->creer);
-		print '</td><td colspan="5">';
-		print $form->editfieldval($langs->trans("NotePublic"), 'note_public', $object->note_public, $object, $user->rights->facture->creer, 'textarea:'.ROWS_4.':60');
+		print '</td><td>';
+		print $form->editfieldval($langs->trans("NotePublic"), 'note_public', $object->note_public, $object, $user->rights->facture->creer, 'textarea:'.ROWS_4.':90%', '', null, null, '', 1);
 		print '</td>';
 		print '</tr>';
 
 		// Note private
 		print '<tr><td>';
 		print $form->editfieldkey($form->textwithpicto($langs->trans("NotePrivate"), $htmltext, 1, 'help', '', 0, 2, 'noteprivate'), 'note_private', $object->note_private, $object, $user->rights->facture->creer);
-		print '</td><td colspan="5">';
-		print $form->editfieldval($langs->trans("NotePrivate"), 'note_private', $object->note_private, $object, $user->rights->facture->creer, 'textarea:'.ROWS_4.':60');
+		print '</td><td>';
+		print $form->editfieldval($langs->trans("NotePrivate"), 'note_private', $object->note_private, $object, $user->rights->facture->creer, 'textarea:'.ROWS_4.':90%', '', null, null, '', 1);
 		print '</td>';
 		print '</tr>';
 
@@ -1419,7 +1419,7 @@ else
 		if (($action != 'editbankaccount') && $user->rights->facture->creer && ! empty($object->brouillon))
 			print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
 		print '</tr></table>';
-		print '</td><td colspan="3">';
+		print '</td><td>';
 		if ($action == 'editbankaccount')
 		{
 			$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
@@ -1441,7 +1441,7 @@ else
         if (($action != 'editmodelpdf') && $user->rights->facture->creer && ! empty($object->brouillon))
             print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmodelpdf&amp;id='.$object->id.'">'.img_edit($langs->trans('SetModel'),1).'</a></td>';
         print '</tr></table>';
-        print '</td><td colspan="3">';
+        print '</td><td>';
         if ($action == 'editmodelpdf')
         {
             include_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';

From 7c480f76e3b260340edc8b892227dedfefcdfdb4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Jan 2018 16:09:05 +0100
Subject: [PATCH 246/429] Fix thumbs of pdf at wrong place Fix param not
 provided Fix css

---
 htdocs/core/class/extrafields.class.php   |  2 +-
 htdocs/core/class/html.form.class.php     |  2 +-
 htdocs/core/lib/files.lib.php             |  1 +
 htdocs/core/lib/functions.lib.php         | 15 +++++++++------
 htdocs/core/tpl/objectline_create.tpl.php |  4 ++--
 5 files changed, 14 insertions(+), 10 deletions(-)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 1df6cf5842f..139fcb65162 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -165,7 +165,7 @@ class ExtraFields
 		if ($result > 0 || $err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' || $type == 'separate')
 		{
 			// Add declaration of field into table
-			$result2=$this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $ishidden, $default, $computed, $entity, $langfile);
+			$result2=$this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $ishidden, $default, $computed, $entity, $langfile, $enabled);
 			$err2=$this->errno;
 			if ($result2 > 0 || ($err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' && $err2 == 'DB_ERROR_RECORD_ALREADY_EXISTS'))
 			{
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 65b68f613f5..a3e1f73d74f 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -135,7 +135,7 @@ class Form
 	 * @param	string	$value			Value to show/edit
 	 * @param	object	$object			Object
 	 * @param	boolean	$perm			Permission to allow button to edit parameter
-	 * @param	string	$typeofdata		Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols', 'datepicker' ('day' do not work, don't know why), 'dayhour' or 'datepickerhour', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select:xxx'...)
+	 * @param	string	$typeofdata		Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols%', 'datepicker' ('day' do not work, don't know why), 'dayhour' or 'datepickerhour', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select:xxx'...)
 	 * @param	string	$editvalue		When in edit mode, use this value as $value instead of value (for example, you can provide here a formated price instead of value). Use '' to use same than $value
 	 * @param	object	$extObject		External object
 	 * @param	mixed	$custommsg		String or Array of custom messages : eg array('success' => 'MyMessage', 'error' => 'MyMessage')
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index df323c91f6e..042d1318f77 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -1278,6 +1278,7 @@ function dol_delete_dir_recursive($dir, $count=0, $nophperrors=0, $onlysub=0, &$
  *
  *  @param	object	$object		Object to clean
  *  @return	int					0 if error, 1 if OK
+ *  @see dol_convert_file
  */
 function dol_delete_preview($object)
 {
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 2b6820c353b..a9693c118da 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -1357,12 +1357,13 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
 					$dir_output = $conf->$modulepart->dir_output . "/";
 					if (in_array($modulepart, array('invoice_supplier', 'supplier_invoice')))
 					{
-						$subdir = get_exdir($object->id, 2, 0, 0, $object, $modulepart).$objectref;
+						$subdir = get_exdir($object->id, 2, 0, 0, $object, $modulepart).$objectref;		// the objectref dir is not include into get_exdir when used with level=2, so we add it here
 					}
 					else
 					{
-						$subdir = get_exdir($object->id, 0, 0, 0, $object, $modulepart).$objectref;
+						$subdir = get_exdir($object->id, 0, 0, 0, $object, $modulepart);
 					}
+
 					$filepath = $dir_output . $subdir . "/";
 					$file = $filepath . $objectref . ".pdf";
 					$relativepath = $subdir.'/'.$objectref.'.pdf';
@@ -4869,10 +4870,11 @@ function yn($yesno, $case=1, $color=0)
 
 
 /**
- *	Return a path to have a directory according to object.
+ *	Return a path to have a the directory according to object where files are stored.
  *  New usage:       $conf->module->multidir_output[$object->entity].'/'.get_exdir(0, 0, 0, 1, $object, $modulepart)
  *         or:       $conf->module->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, $modulepart)     if multidir_output not defined.
- *  Old usage:       '015' with level 3->"0/1/5/", '015' with level 1->"5/", 'ABC-1' with level 3 ->"0/0/1/"
+ *  Example our with new usage:       $object is invoice -> 'INYYMM-ABCD'
+ *  Example our with old usage:       '015' with level 3->"0/1/5/", '015' with level 1->"5/", 'ABC-1' with level 3 ->"0/0/1/"
  *
  *	@param	string	$num            Id of object (deprecated, $object will be used in future)
  *	@param  int		$level		    Level of subdirs to return (1, 2 or 3 levels). (deprecated, global option will be used in future)
@@ -4904,14 +4906,15 @@ function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
 	{
 		// TODO
 		// We will enhance here a common way of forging path for document storage
-		// Here, object->id, object->ref and object->modulepart are required.
+		// Here, object->id, object->ref and modulepart are required.
 		if (in_array($modulepart, array('thirdparty','contact','member','propal','proposal','commande','order','facture','invoice','shipment')))
 		{
-			$path=$object->ref?$object->ref:$object->id;
+			$path=($object->ref?$object->ref:$object->id);
 		}
 	}
 
 	if (empty($withoutslash) && ! empty($path)) $path.='/';
+
 	return $path;
 }
 
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 0b59204f488..2d6178ed79b 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -211,11 +211,11 @@ else {
 			if (! empty($conf->global->ENTREPOT_EXTRA_STATUS))
 			{
 				// hide products in closed warehouse, but show products for internal transfer
-				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(),$buyer->id, '1', 0, '', 0, 'warehouseopen,warehouseinternal', GETPOST('combinations', 'array'));
+				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth300', 0, 'warehouseopen,warehouseinternal', GETPOST('combinations', 'array'));
 			}
 			else
 			{
-				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(),$buyer->id, '1', 0, '', 0, '', GETPOST('combinations', 'array'));
+				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth300', 0, '', GETPOST('combinations', 'array'));
 			}
 		}
 		else

From 1f2d275ef2f8cc72dbca5d4aa0687ee1c22b15e1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Jan 2018 17:21:56 +0100
Subject: [PATCH 247/429] Fix conditions of some fields

---
 htdocs/comm/propal/list.php          |  4 +-
 htdocs/expedition/list.php           |  4 +-
 htdocs/projet/list.php               |  2 +-
 htdocs/projet/tasks/time.php         |  2 +-
 htdocs/public/payment/newpayment.php | 72 +++++++++++++++++-----------
 5 files changed, 49 insertions(+), 35 deletions(-)

diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index 8796da505cd..f12577fbc5f 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -141,7 +141,7 @@ $checkedtypetiers=0;
 $arrayfields=array(
 	'p.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
 	'p.ref_client'=>array('label'=>$langs->trans("RefCustomer"), 'checked'=>1),
-        'pr.ref'=>array('label'=>$langs->trans("Project"), 'checked'=>1, 'enabled'=>$conf->projet->enabled),
+	'pr.ref'=>array('label'=>$langs->trans("Project"), 'checked'=>1, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
 	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1),
 	's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>1),
 	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>1),
@@ -191,7 +191,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_sale='';
 	$search_ref='';
 	$search_refcustomer='';
-	$search_refproject=''; 	
+	$search_refproject='';
 	$search_societe='';
 	$search_montant_ht='';
 	$search_montant_vat='';
diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php
index ff4e056e928..d8e9925c08f 100644
--- a/htdocs/expedition/list.php
+++ b/htdocs/expedition/list.php
@@ -99,8 +99,8 @@ $arrayfields=array(
 	'e.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
 	'e.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
 	'e.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
-	'l.ref'=>array('label'=>$langs->trans("DeliveryRef"), 'checked'=>1, 'enabled'=>$conf->livraison_bon->enabled),
-	'l.date_delivery'=>array('label'=>$langs->trans("DateReceived"), 'checked'=>1, 'enabled'=>$conf->livraison_bon->enabled),
+	'l.ref'=>array('label'=>$langs->trans("DeliveryRef"), 'checked'=>1, 'enabled'=>(empty($conf->livraison_bon->enabled)?0:1)),
+	'l.date_delivery'=>array('label'=>$langs->trans("DateReceived"), 'checked'=>1, 'enabled'=>(empty($conf->livraison_bon->enabled)?0:1)),
 	'e.billed'=>array('label'=>$langs->trans("Billed"), 'checked'=>1, 'position'=>1000, 'enabled'=>(!empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)))
 );
 
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index 254955a4b27..6b3613a7b0a 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -119,7 +119,7 @@ if (empty($user->socid)) $fieldstosearchall["p.note_private"]="NotePrivate";
 $arrayfields=array(
 	'p.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
 	'p.title'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
-	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1, 'enabled'=>$conf->societe->enabled),
+	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1, 'enabled'=>(empty($conf->societe->enabled)?0:1)),
 	'commercial'=>array('label'=>$langs->trans("SaleRepresentativesOfThirdParty"), 'checked'=>0),
 	'p.dateo'=>array('label'=>$langs->trans("DateStart"), 'checked'=>1, 'position'=>100),
 	'p.datee'=>array('label'=>$langs->trans("DateEnd"), 'checked'=>1, 'position'=>101),
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 278f09a1b9e..45018d79742 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -619,7 +619,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 	    $arrayfields['author']=array('label'=>$langs->trans("By"), 'checked'=>1);
 	    $arrayfields['t.note']=array('label'=>$langs->trans("Note"), 'checked'=>1);
 	    $arrayfields['t.task_duration']=array('label'=>$langs->trans("Duration"), 'checked'=>1);
-	    $arrayfields['value']=array('label'=>$langs->trans("Value"), 'checked'=>1, 'enabled'=>$conf->salaries->enabled);
+	    $arrayfields['value'] =array('label'=>$langs->trans("Value"), 'checked'=>1, 'enabled'=>(empty($conf->salaries->enabled)?0:1));
 	    // Extra fields
 	    if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 	    {
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 473461bd62c..be303f987ed 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -847,21 +847,28 @@ if ($source == 'invoice')
 
 	// Amount
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("Amount");
-	if (empty($amount)) print ' ('.$langs->trans("ToComplete").')';
+	if (empty($amount) && empty($object->paye)) print ' ('.$langs->trans("ToComplete").')';
 	print '</td><td class="CTableRow'.($var?'1':'2').'">';
-	if (empty($amount) || ! is_numeric($amount))
+	if (empty($object->paye))
 	{
-		print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-		print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+		if (empty($amount) || ! is_numeric($amount))
+		{
+			print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
+			print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+		}
+		else {
+			print '<b>'.price($amount).'</b>';
+			print '<input type="hidden" name="amount" value="'.$amount.'">';
+			print '<input type="hidden" name="newamount" value="'.$amount.'">';
+		}
+		// Currency
+		print ' <b>'.$langs->trans("Currency".$currency).'</b>';
+		print '<input type="hidden" name="currency" value="'.$currency.'">';
 	}
-	else {
-		print '<b>'.price($amount).'</b>';
-		print '<input type="hidden" name="amount" value="'.$amount.'">';
-		print '<input type="hidden" name="newamount" value="'.$amount.'">';
+	else
+	{
+		print price($object->total_ttc, 1, $langs);
 	}
-	// Currency
-	print ' <b>'.$langs->trans("Currency".$currency).'</b>';
-	print '<input type="hidden" name="currency" value="'.$currency.'">';
 	print '</td></tr>'."\n";
 
 	// Tag
@@ -1290,31 +1297,38 @@ if ($action != 'dopayment')
 {
 	if ($found && ! $error)	// We are in a management option and no error
 	{
-		// Buttons for all payments registration methods
-
-		if (! empty($conf->paybox->enabled))
+		if ($source == 'invoice' && $object->paye)
 		{
-			// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox
-			print '<br><input class="button buttonpayment buttonpayment'.(empty($conf->global->PAYBOX_PICTO_FOR_PAYMENT)?'paybox':$conf->global->PAYBOX_PICTO_FOR_PAYMENT).'" type="submit" name="dopayment_paybox" value="'.$langs->trans("PayBoxDoPayment").'">';
+			print '<br><br>'.$langs->trans("InvoicePaid");
 		}
-
-		if (! empty($conf->stripe->enabled))
+		else
 		{
-			// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe
-			print '<br><input class="button buttonpayment buttonpayment'.(empty($conf->global->STRIPE_PICTO_FOR_PAYMENT)?'stripe':$conf->global->STRIPE_PICTO_FOR_PAYMENT).'" type="submit" name="dopayment_stripe" value="'.$langs->trans("StripeDoPayment").'">';
-		}
+			// Buttons for all payments registration methods
 
-		if (! empty($conf->paypal->enabled))
-		{
-			if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral';
-
-			if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'integral')
+			if (! empty($conf->paybox->enabled))
 			{
-				print '<br><input class="button buttonpayment buttonpaymentpaypal" type="submit" name="dopayment_paypal" value="'.$langs->trans("PaypalOrCBDoPayment").'">';
+				// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox
+				print '<br><input class="button buttonpayment buttonpayment'.(empty($conf->global->PAYBOX_PICTO_FOR_PAYMENT)?'paybox':$conf->global->PAYBOX_PICTO_FOR_PAYMENT).'" type="submit" name="dopayment_paybox" value="'.$langs->trans("PayBoxDoPayment").'">';
 			}
-			if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'paypalonly')
+
+			if (! empty($conf->stripe->enabled))
 			{
-				print '<br><input class="button buttonpayment buttonpaymentpaypal" type="submit" name="dopayment_paypal" value="'.$langs->trans("PaypalDoPayment").'">';
+				// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe
+				print '<br><input class="button buttonpayment buttonpayment'.(empty($conf->global->STRIPE_PICTO_FOR_PAYMENT)?'stripe':$conf->global->STRIPE_PICTO_FOR_PAYMENT).'" type="submit" name="dopayment_stripe" value="'.$langs->trans("StripeDoPayment").'">';
+			}
+
+			if (! empty($conf->paypal->enabled))
+			{
+				if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral';
+
+				if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'integral')
+				{
+					print '<br><input class="button buttonpayment buttonpaymentpaypal" type="submit" name="dopayment_paypal" value="'.$langs->trans("PaypalOrCBDoPayment").'">';
+				}
+				if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'paypalonly')
+				{
+					print '<br><input class="button buttonpayment buttonpaymentpaypal" type="submit" name="dopayment_paypal" value="'.$langs->trans("PaypalDoPayment").'">';
+				}
 			}
 		}
 	}

From c947502efa8d8fbbe1a9800c3bcf2956578c504a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Jan 2018 17:22:59 +0100
Subject: [PATCH 248/429] Fix typo

---
 htdocs/core/lib/functions.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 4c6730500af..f87e53d2d9b 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -1248,7 +1248,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
                           && (! file_exists($fileimagebis) || (filemtime($fileimagebis) < filemtime($file)))
                            )
                         {
-                        	if (empty($conf->global->MAIN_DISABLE_PDF_THUMBS))		// If you experienc trouble with pdf thumb generation and imagick, you can disable here.
+                        	if (empty($conf->global->MAIN_DISABLE_PDF_THUMBS))		// If you experience trouble with pdf thumb generation and imagick, you can disable here.
                         	{
                             	$ret = dol_convert_file($file, 'png', $fileimage);
                             	if ($ret < 0) $error++;

From 7a087327e123bd0418a006e0d97d56bd51787961 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Jan 2018 19:33:40 +0100
Subject: [PATCH 249/429] Fix deprecated code

---
 htdocs/core/class/extrafields.class.php |  6 +++---
 htdocs/core/lib/functions.lib.php       | 10 ++++++----
 2 files changed, 9 insertions(+), 7 deletions(-)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 139fcb65162..1cd545c409c 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -624,9 +624,10 @@ class ExtraFields
 		{
 			$this->db->begin();
 
-			if(is_array($param) && count($param) > 0)
+			if (is_array($param))
 			{
-				$param = $this->db->escape(serialize($param));
+				if (count($param) > 0) $param = $this->db->escape(serialize($param));
+				else $param='';
 			}
 
 			$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields";
@@ -698,7 +699,6 @@ class ExtraFields
 		{
 			return 0;
 		}
-
 	}
 
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index a9693c118da..713086013e4 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -4685,14 +4685,16 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
 {
 	global $conf;
 
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+
 	// Note: possible values for tva_assuj are 0/1 or franchise/reel
 	$seller_use_vat=((is_numeric($thirdparty_seller->tva_assuj) && ! $thirdparty_seller->tva_assuj) || (! is_numeric($thirdparty_seller->tva_assuj) && $thirdparty_seller->tva_assuj=='franchise'))?0:1;
 
-	$seller_country_code=$thirdparty_seller->country_code;
-	$seller_in_cee=$thirdparty_seller->isInEEC();
+	$seller_country_code = $thirdparty_seller->country_code;
+	$seller_in_cee = isInEEC($thirdparty_seller);
 
-	$buyer_country_code=$thirdparty_buyer->country_code;
-	$buyer_in_cee=$thirdparty_buyer->isInEEC();
+	$buyer_country_code = $thirdparty_buyer->country_code;
+	$buyer_in_cee = isInEEC($thirdparty_buyer);
 
 	dol_syslog("get_default_tva: seller use vat=".$seller_use_vat.", seller country=".$seller_country_code.", seller in cee=".$seller_in_cee.", buyer country=".$buyer_country_code.", buyer in cee=".$buyer_in_cee.", idprod=".$idprod.", idprodfournprice=".$idprodfournprice.", SERVICE_ARE_ECOMMERCE_200238EC=".(! empty($conf->global->SERVICES_ARE_ECOMMERCE_200238EC)?$conf->global->SERVICES_ARE_ECOMMERCE_200238EC:''));
 

From debc75813491442c46f30ac9f258d14152247d3e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Jan 2018 01:40:12 +0100
Subject: [PATCH 250/429] Fix code comment

---
 htdocs/core/db/DoliDB.class.php | 2 +-
 htdocs/core/db/mssql.class.php  | 2 +-
 htdocs/core/db/pgsql.class.php  | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php
index 64f84471e40..cf6b9001422 100644
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@@ -85,7 +85,7 @@ abstract class DoliDB implements Database
 	 *   Function to use to build INSERT, UPDATE or WHERE predica
 	 *
 	 *   @param	    int		$param      	Date TMS to convert
-	 *   @return	string      			Date in a string YYYYMMDDHHMMSS
+	 *   @return	string      			Date in a string YYYY-MM-DD HH:MM:SS
 	 */
 	function idate($param)
 	{
diff --git a/htdocs/core/db/mssql.class.php b/htdocs/core/db/mssql.class.php
index 79a0e212dfc..4734c3364b5 100644
--- a/htdocs/core/db/mssql.class.php
+++ b/htdocs/core/db/mssql.class.php
@@ -563,7 +563,7 @@ class DoliDBMssql extends DoliDB
 	 *   Function to use to build INSERT, UPDATE or WHERE predica
 	 *
 	 *   @param	    string	$param      Date TMS to convert
-	 *   @return	string      		Date in a string YYYYMMDDHHMMSS
+	 *   @return	string      		Date in a string YYYY-MM-DD HH:MM:SS
 	 */
 	function idate($param)
 	{
diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php
index 1ba8f183cbb..8e57b29109e 100644
--- a/htdocs/core/db/pgsql.class.php
+++ b/htdocs/core/db/pgsql.class.php
@@ -658,7 +658,7 @@ class DoliDBPgsql extends DoliDB
 	 *   Function to use to build INSERT, UPDATE or WHERE predica
 	 *
 	 *   @param	    string	$param      Date TMS to convert
-	 *   @return	string   			Date in a string YYYYMMDDHHMMSS
+	 *   @return	string   			Date in a string YYYY-MM-DD HH:MM:SS
 	 */
 	function idate($param)
 	{

From 9f6118ed5271f3763efc3a6fff77c48f3e11a0a5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Jan 2018 03:12:22 +0100
Subject: [PATCH 251/429] Code comments

---
 htdocs/core/class/extrafields.class.php | 13 ++++++++++---
 htdocs/core/db/DoliDB.class.php         |  8 +++++---
 htdocs/core/lib/functions.lib.php       |  4 +++-
 3 files changed, 18 insertions(+), 7 deletions(-)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index f6f0006a6d6..9758bb4466b 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -1651,9 +1651,16 @@ class ExtraFields
 					$error_field_required[] = $value;
 				}
 
-				if (in_array($key_type,array('date','datetime')))
+				if (in_array($key_type,array('date')))
 				{
 					// Clean parameters
+					// TODO GMT date in memory must be GMT so we should add gm=true in parameters
+					$value_key=dol_mktime(0, 0, 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]);
+				}
+				elseif (in_array($key_type,array('datetime')))
+				{
+					// Clean parameters
+					// TODO GMT date in memory must be GMT so we should add gm=true in parameters
 					$value_key=dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]);
 				}
 				else if (in_array($key_type,array('checkbox','chkbxlst')))
@@ -1692,12 +1699,12 @@ class ExtraFields
 	}
 
 	/**
-	 * return array_options array for object by extrafields value (using for data send by forms)
+	 * return array_options array of data of extrafields value of object sent by a search form
 	 *
 	 * @param  array   $extralabels    $array of extrafields
 	 * @param  string  $keyprefix      Prefix string to add into name and id of field (can be used to avoid duplicate names)
 	 * @param  string  $keysuffix      Suffix string to add into name and id of field (can be used to avoid duplicate names)
-	 * @return int                     1 if array_options set / 0 if no value
+	 * @return array|int               array_options set or 0 if no value
 	 */
 	function getOptionalsFromPost($extralabels,$keyprefix='',$keysuffix='')
 	{
diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php
index 9fc1739334c..657010af49c 100644
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@@ -89,6 +89,7 @@ abstract class DoliDB implements Database
 	 */
 	function idate($param)
 	{
+		// TODO GMT $param should be gmt, so we should add tzouptut to 'gmt'
 		return dol_print_date($param,"%Y%m%d%H%M%S");
 	}
 
@@ -238,16 +239,16 @@ abstract class DoliDB implements Database
 				else $return.=', ';
 
 				$return.=preg_replace('/[^0-9a-z_\.]/i','',$val);
-				
+
 				$tmpsortorder = trim($orders[$i]);
-				
+
 				// Only ASC and DESC values are valid SQL
 				if (strtoupper($tmpsortorder) === 'ASC') {
 					$return .= ' ASC';
 				} elseif (strtoupper($tmpsortorder) === 'DESC') {
 					$return .= ' DESC';
 				}
-				
+
 				$i++;
 			}
 			return $return;
@@ -279,6 +280,7 @@ abstract class DoliDB implements Database
 	 */
 	function jdate($string, $gm=false)
 	{
+		// TODO GMT must set param gm to true by default
 		if ($string==0 || $string=="0000-00-00 00:00:00") return '';
 		$string=preg_replace('/([^0-9])/i','',$string);
 		$tmp=$string.'000000';
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index f87e53d2d9b..9e7f554055b 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -1781,11 +1781,13 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1)
 		if (empty($localtz)) {
 			$localtz = new DateTimeZone('UTC');
 		}
-
+		//var_dump($localtz);
+		//var_dump($year.'-'.$month.'-'.$day.'-'.$hour.'-'.$minute);
 		$dt = new DateTime(null,$localtz);
 		$dt->setDate($year,$month,$day);
 		$dt->setTime((int) $hour, (int) $minute, (int) $second);
 		$date=$dt->getTimestamp();	// should include daylight saving time
+		//var_dump($date);
 		return $date;
 	}
 	else

From 36afa87fb50476a05c142fda9031dd6d0b6b4788 Mon Sep 17 00:00:00 2001
From: Maxime Kohlhaas <maxime@atm-consulting.fr>
Date: Sun, 14 Jan 2018 11:56:45 +0100
Subject: [PATCH 252/429] Fix blockedlog triggers fatal error in migration
 script

---
 htdocs/blockedlog/class/blockedlog.class.php | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index a4dab57305c..639d9df909d 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -349,8 +349,11 @@ class BlockedLog
 		}
 
 		// Add user info
-		$this->fk_user = $user->id;
-		$this->user_fullname = $user->getFullName($langs);
+		if (! empty($user))
+		{
+			$this->fk_user = $user->id;
+			$this->user_fullname = $user->getFullName($langs);
+		}
 
 		// Field specific to object
 

From 133e87fcc3549bfdb84fed1b5d7e76fe751b859e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Jan 2018 12:45:26 +0100
Subject: [PATCH 253/429] Sync transifex

---
 htdocs/langs/ar_EG/admin.lang             |   2 +
 htdocs/langs/ar_SA/accountancy.lang       |  14 +-
 htdocs/langs/ar_SA/admin.lang             |   6 +-
 htdocs/langs/ar_SA/banks.lang             |   1 +
 htdocs/langs/ar_SA/bills.lang             |   3 +
 htdocs/langs/ar_SA/compta.lang            |   1 +
 htdocs/langs/ar_SA/donations.lang         |   1 +
 htdocs/langs/ar_SA/errors.lang            |   1 +
 htdocs/langs/ar_SA/help.lang              |   4 +-
 htdocs/langs/ar_SA/install.lang           |   2 +
 htdocs/langs/ar_SA/languages.lang         |   1 +
 htdocs/langs/ar_SA/main.lang              |  16 +-
 htdocs/langs/ar_SA/other.lang             |   2 +
 htdocs/langs/ar_SA/products.lang          |   1 +
 htdocs/langs/ar_SA/projects.lang          |   3 +
 htdocs/langs/ar_SA/website.lang           |  13 +-
 htdocs/langs/bg_BG/accountancy.lang       |   6 +-
 htdocs/langs/bg_BG/admin.lang             |   6 +-
 htdocs/langs/bg_BG/banks.lang             |   1 +
 htdocs/langs/bg_BG/bills.lang             |   3 +
 htdocs/langs/bg_BG/compta.lang            |   1 +
 htdocs/langs/bg_BG/donations.lang         |   1 +
 htdocs/langs/bg_BG/errors.lang            |   1 +
 htdocs/langs/bg_BG/install.lang           |   2 +
 htdocs/langs/bg_BG/languages.lang         |   1 +
 htdocs/langs/bg_BG/main.lang              |  16 +-
 htdocs/langs/bg_BG/other.lang             |   2 +
 htdocs/langs/bg_BG/products.lang          |   1 +
 htdocs/langs/bg_BG/projects.lang          |   3 +
 htdocs/langs/bg_BG/website.lang           |  13 +-
 htdocs/langs/bn_BD/accountancy.lang       |   6 +-
 htdocs/langs/bn_BD/admin.lang             |   6 +-
 htdocs/langs/bn_BD/banks.lang             |   1 +
 htdocs/langs/bn_BD/bills.lang             |   3 +
 htdocs/langs/bn_BD/compta.lang            |   1 +
 htdocs/langs/bn_BD/donations.lang         |   1 +
 htdocs/langs/bn_BD/errors.lang            |   1 +
 htdocs/langs/bn_BD/install.lang           |   2 +
 htdocs/langs/bn_BD/languages.lang         |   1 +
 htdocs/langs/bn_BD/main.lang              |  16 +-
 htdocs/langs/bn_BD/other.lang             |   2 +
 htdocs/langs/bn_BD/products.lang          |   1 +
 htdocs/langs/bn_BD/projects.lang          |   3 +
 htdocs/langs/bn_BD/website.lang           |  13 +-
 htdocs/langs/bs_BA/accountancy.lang       |   6 +-
 htdocs/langs/bs_BA/admin.lang             |   6 +-
 htdocs/langs/bs_BA/banks.lang             |   1 +
 htdocs/langs/bs_BA/bills.lang             |   3 +
 htdocs/langs/bs_BA/compta.lang            |   1 +
 htdocs/langs/bs_BA/donations.lang         |   1 +
 htdocs/langs/bs_BA/errors.lang            |   1 +
 htdocs/langs/bs_BA/install.lang           |   2 +
 htdocs/langs/bs_BA/languages.lang         |   1 +
 htdocs/langs/bs_BA/main.lang              |  16 +-
 htdocs/langs/bs_BA/other.lang             |   2 +
 htdocs/langs/bs_BA/products.lang          |   1 +
 htdocs/langs/bs_BA/projects.lang          |   3 +
 htdocs/langs/bs_BA/website.lang           |  13 +-
 htdocs/langs/ca_ES/accountancy.lang       |  56 +-
 htdocs/langs/ca_ES/admin.lang             | 196 ++---
 htdocs/langs/ca_ES/agenda.lang            |  18 +-
 htdocs/langs/ca_ES/banks.lang             |   9 +-
 htdocs/langs/ca_ES/bills.lang             |  33 +-
 htdocs/langs/ca_ES/commercial.lang        |  12 +-
 htdocs/langs/ca_ES/companies.lang         |   6 +-
 htdocs/langs/ca_ES/compta.lang            |  71 +-
 htdocs/langs/ca_ES/contracts.lang         |  10 +-
 htdocs/langs/ca_ES/cron.lang              |  22 +-
 htdocs/langs/ca_ES/dict.lang              |  34 +-
 htdocs/langs/ca_ES/donations.lang         |   1 +
 htdocs/langs/ca_ES/ecm.lang               |  16 +-
 htdocs/langs/ca_ES/errors.lang            |  23 +-
 htdocs/langs/ca_ES/holiday.lang           |   4 +-
 htdocs/langs/ca_ES/install.lang           |   8 +-
 htdocs/langs/ca_ES/interventions.lang     |   6 +-
 htdocs/langs/ca_ES/languages.lang         |   3 +-
 htdocs/langs/ca_ES/ldap.lang              |   4 +-
 htdocs/langs/ca_ES/mails.lang             |  18 +-
 htdocs/langs/ca_ES/main.lang              | 110 +--
 htdocs/langs/ca_ES/members.lang           |  22 +-
 htdocs/langs/ca_ES/modulebuilder.lang     |  84 +-
 htdocs/langs/ca_ES/multicurrency.lang     |   6 +-
 htdocs/langs/ca_ES/opensurvey.lang        |   2 +-
 htdocs/langs/ca_ES/orders.lang            |   4 +-
 htdocs/langs/ca_ES/other.lang             |  50 +-
 htdocs/langs/ca_ES/paybox.lang            |   2 +-
 htdocs/langs/ca_ES/paypal.lang            |   6 +-
 htdocs/langs/ca_ES/printing.lang          |   4 +-
 htdocs/langs/ca_ES/productbatch.lang      |   2 +-
 htdocs/langs/ca_ES/products.lang          |  23 +-
 htdocs/langs/ca_ES/projects.lang          |  33 +-
 htdocs/langs/ca_ES/salaries.lang          |   4 +-
 htdocs/langs/ca_ES/sendings.lang          |   4 +-
 htdocs/langs/ca_ES/sms.lang               |   2 +-
 htdocs/langs/ca_ES/stocks.lang            |  20 +-
 htdocs/langs/ca_ES/stripe.lang            |   4 +-
 htdocs/langs/ca_ES/suppliers.lang         |   2 +-
 htdocs/langs/ca_ES/trips.lang             | 116 +--
 htdocs/langs/ca_ES/users.lang             |   6 +-
 htdocs/langs/ca_ES/website.lang           |  61 +-
 htdocs/langs/ca_ES/withdrawals.lang       |  14 +-
 htdocs/langs/ca_ES/workflow.lang          |   6 +-
 htdocs/langs/cs_CZ/accountancy.lang       |   6 +-
 htdocs/langs/cs_CZ/admin.lang             |  12 +-
 htdocs/langs/cs_CZ/banks.lang             |   1 +
 htdocs/langs/cs_CZ/bills.lang             |   3 +
 htdocs/langs/cs_CZ/compta.lang            |   1 +
 htdocs/langs/cs_CZ/donations.lang         |   1 +
 htdocs/langs/cs_CZ/errors.lang            |   1 +
 htdocs/langs/cs_CZ/help.lang              |   2 +-
 htdocs/langs/cs_CZ/install.lang           |   2 +
 htdocs/langs/cs_CZ/languages.lang         |   1 +
 htdocs/langs/cs_CZ/main.lang              |  16 +-
 htdocs/langs/cs_CZ/other.lang             |   2 +
 htdocs/langs/cs_CZ/products.lang          |   1 +
 htdocs/langs/cs_CZ/projects.lang          |   3 +
 htdocs/langs/cs_CZ/users.lang             |   6 +-
 htdocs/langs/cs_CZ/website.lang           |  13 +-
 htdocs/langs/da_DK/accountancy.lang       |   6 +-
 htdocs/langs/da_DK/admin.lang             |   6 +-
 htdocs/langs/da_DK/banks.lang             |   1 +
 htdocs/langs/da_DK/bills.lang             |   3 +
 htdocs/langs/da_DK/compta.lang            |   1 +
 htdocs/langs/da_DK/donations.lang         |   1 +
 htdocs/langs/da_DK/errors.lang            |   1 +
 htdocs/langs/da_DK/install.lang           |   2 +
 htdocs/langs/da_DK/languages.lang         |   1 +
 htdocs/langs/da_DK/main.lang              |  16 +-
 htdocs/langs/da_DK/other.lang             |   2 +
 htdocs/langs/da_DK/products.lang          |   1 +
 htdocs/langs/da_DK/projects.lang          |   3 +
 htdocs/langs/da_DK/website.lang           |  13 +-
 htdocs/langs/de_CH/admin.lang             |  44 +-
 htdocs/langs/de_CH/main.lang              |   1 +
 htdocs/langs/de_DE/accountancy.lang       |  90 +--
 htdocs/langs/de_DE/admin.lang             |  84 +-
 htdocs/langs/de_DE/agenda.lang            |  18 +-
 htdocs/langs/de_DE/banks.lang             |   3 +-
 htdocs/langs/de_DE/bills.lang             |  19 +-
 htdocs/langs/de_DE/commercial.lang        |  14 +-
 htdocs/langs/de_DE/compta.lang            |  69 +-
 htdocs/langs/de_DE/contracts.lang         |  10 +-
 htdocs/langs/de_DE/cron.lang              |  22 +-
 htdocs/langs/de_DE/dict.lang              |  30 +-
 htdocs/langs/de_DE/donations.lang         |   1 +
 htdocs/langs/de_DE/ecm.lang               |  16 +-
 htdocs/langs/de_DE/errors.lang            |  29 +-
 htdocs/langs/de_DE/holiday.lang           |   4 +-
 htdocs/langs/de_DE/install.lang           |   8 +-
 htdocs/langs/de_DE/interventions.lang     |   6 +-
 htdocs/langs/de_DE/languages.lang         |   1 +
 htdocs/langs/de_DE/ldap.lang              |   4 +-
 htdocs/langs/de_DE/mails.lang             |  12 +-
 htdocs/langs/de_DE/main.lang              |  72 +-
 htdocs/langs/de_DE/members.lang           |  20 +-
 htdocs/langs/de_DE/multicurrency.lang     |  10 +-
 htdocs/langs/de_DE/opensurvey.lang        |   2 +-
 htdocs/langs/de_DE/orders.lang            |   4 +-
 htdocs/langs/de_DE/other.lang             |  48 +-
 htdocs/langs/de_DE/productbatch.lang      |   2 +-
 htdocs/langs/de_DE/products.lang          |   9 +-
 htdocs/langs/de_DE/projects.lang          |  13 +-
 htdocs/langs/de_DE/salaries.lang          |   8 +-
 htdocs/langs/de_DE/sendings.lang          |   4 +-
 htdocs/langs/de_DE/sms.lang               |   2 +-
 htdocs/langs/de_DE/stocks.lang            |   6 +-
 htdocs/langs/de_DE/stripe.lang            |   4 +-
 htdocs/langs/de_DE/suppliers.lang         |   2 +-
 htdocs/langs/de_DE/trips.lang             |  18 +-
 htdocs/langs/de_DE/website.lang           |  91 ++-
 htdocs/langs/de_DE/withdrawals.lang       |   2 +-
 htdocs/langs/el_GR/accountancy.lang       |   6 +-
 htdocs/langs/el_GR/admin.lang             |   6 +-
 htdocs/langs/el_GR/banks.lang             |   1 +
 htdocs/langs/el_GR/bills.lang             |   3 +
 htdocs/langs/el_GR/compta.lang            |   1 +
 htdocs/langs/el_GR/donations.lang         |   1 +
 htdocs/langs/el_GR/errors.lang            |   1 +
 htdocs/langs/el_GR/install.lang           |   2 +
 htdocs/langs/el_GR/languages.lang         |   1 +
 htdocs/langs/el_GR/main.lang              |  16 +-
 htdocs/langs/el_GR/other.lang             |   2 +
 htdocs/langs/el_GR/products.lang          |   1 +
 htdocs/langs/el_GR/projects.lang          |   3 +
 htdocs/langs/el_GR/website.lang           |  13 +-
 htdocs/langs/en_GB/accountancy.lang       |   1 -
 htdocs/langs/en_GB/admin.lang             |   2 +
 htdocs/langs/en_GB/main.lang              |   1 -
 htdocs/langs/es_CL/accountancy.lang       |  26 +-
 htdocs/langs/es_CL/admin.lang             | 229 +++---
 htdocs/langs/es_CL/agenda.lang            |   2 +-
 htdocs/langs/es_CL/banks.lang             |  12 +-
 htdocs/langs/es_CL/bills.lang             |  55 +-
 htdocs/langs/es_CL/boxes.lang             |  27 +-
 htdocs/langs/es_CL/commercial.lang        |   9 +-
 htdocs/langs/es_CL/companies.lang         |  26 +-
 htdocs/langs/es_CL/compta.lang            |  26 +-
 htdocs/langs/es_CL/ecm.lang               |   3 +-
 htdocs/langs/es_CL/install.lang           |   3 +-
 htdocs/langs/es_CL/interventions.lang     |   2 +-
 htdocs/langs/es_CL/main.lang              |  81 +-
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 htdocs/langs/nl_BE/install.lang           |  20 +
 htdocs/langs/nl_NL/accountancy.lang       |   6 +-
 htdocs/langs/nl_NL/admin.lang             | 124 +--
 htdocs/langs/nl_NL/banks.lang             |   1 +
 htdocs/langs/nl_NL/bills.lang             |   3 +
 htdocs/langs/nl_NL/compta.lang            |   1 +
 htdocs/langs/nl_NL/donations.lang         |   1 +
 htdocs/langs/nl_NL/errors.lang            |   1 +
 htdocs/langs/nl_NL/install.lang           |  66 +-
 htdocs/langs/nl_NL/languages.lang         |   1 +
 htdocs/langs/nl_NL/main.lang              |  16 +-
 htdocs/langs/nl_NL/other.lang             |   2 +
 htdocs/langs/nl_NL/products.lang          |   1 +
 htdocs/langs/nl_NL/projects.lang          |   3 +
 htdocs/langs/nl_NL/website.lang           |  13 +-
 htdocs/langs/pl_PL/accountancy.lang       |   6 +-
 htdocs/langs/pl_PL/admin.lang             |   6 +-
 htdocs/langs/pl_PL/banks.lang             |   1 +
 htdocs/langs/pl_PL/bills.lang             |   3 +
 htdocs/langs/pl_PL/boxes.lang             |   2 +-
 htdocs/langs/pl_PL/companies.lang         |   6 +-
 htdocs/langs/pl_PL/compta.lang            |   1 +
 htdocs/langs/pl_PL/donations.lang         |   1 +
 htdocs/langs/pl_PL/errors.lang            |   1 +
 htdocs/langs/pl_PL/holiday.lang           |   4 +-
 htdocs/langs/pl_PL/install.lang           |   8 +-
 htdocs/langs/pl_PL/languages.lang         |   3 +-
 htdocs/langs/pl_PL/main.lang              |  16 +-
 htdocs/langs/pl_PL/opensurvey.lang        |   2 +-
 htdocs/langs/pl_PL/other.lang             |   2 +
 htdocs/langs/pl_PL/products.lang          |   1 +
 htdocs/langs/pl_PL/projects.lang          |   3 +
 htdocs/langs/pl_PL/propal.lang            |   2 +-
 htdocs/langs/pl_PL/sms.lang               |   2 +-
 htdocs/langs/pl_PL/website.lang           |  13 +-
 htdocs/langs/pt_BR/accountancy.lang       |   1 -
 htdocs/langs/pt_BR/admin.lang             |   1 -
 htdocs/langs/pt_BR/banks.lang             |   1 +
 htdocs/langs/pt_PT/accountancy.lang       |   6 +-
 htdocs/langs/pt_PT/admin.lang             | 134 ++--
 htdocs/langs/pt_PT/banks.lang             |   1 +
 htdocs/langs/pt_PT/bills.lang             |   3 +
 htdocs/langs/pt_PT/compta.lang            |   1 +
 htdocs/langs/pt_PT/donations.lang         |   1 +
 htdocs/langs/pt_PT/errors.lang            |   1 +
 htdocs/langs/pt_PT/install.lang           |   2 +
 htdocs/langs/pt_PT/languages.lang         |   1 +
 htdocs/langs/pt_PT/main.lang              |  16 +-
 htdocs/langs/pt_PT/other.lang             |   2 +
 htdocs/langs/pt_PT/products.lang          |   1 +
 htdocs/langs/pt_PT/projects.lang          |   3 +
 htdocs/langs/pt_PT/website.lang           |  13 +-
 htdocs/langs/ro_RO/accountancy.lang       |   6 +-
 htdocs/langs/ro_RO/admin.lang             |   6 +-
 htdocs/langs/ro_RO/banks.lang             |   1 +
 htdocs/langs/ro_RO/bills.lang             |   3 +
 htdocs/langs/ro_RO/compta.lang            |   1 +
 htdocs/langs/ro_RO/donations.lang         |   1 +
 htdocs/langs/ro_RO/errors.lang            |   1 +
 htdocs/langs/ro_RO/install.lang           |   2 +
 htdocs/langs/ro_RO/languages.lang         |   1 +
 htdocs/langs/ro_RO/main.lang              |  16 +-
 htdocs/langs/ro_RO/other.lang             |   2 +
 htdocs/langs/ro_RO/products.lang          |   1 +
 htdocs/langs/ro_RO/projects.lang          |   3 +
 htdocs/langs/ro_RO/website.lang           |  13 +-
 htdocs/langs/ru_RU/accountancy.lang       |   6 +-
 htdocs/langs/ru_RU/admin.lang             |  22 +-
 htdocs/langs/ru_RU/agenda.lang            |   2 +-
 htdocs/langs/ru_RU/banks.lang             |   1 +
 htdocs/langs/ru_RU/bills.lang             |   5 +-
 htdocs/langs/ru_RU/companies.lang         |   4 +-
 htdocs/langs/ru_RU/compta.lang            |   1 +
 htdocs/langs/ru_RU/donations.lang         |   1 +
 htdocs/langs/ru_RU/errors.lang            |   1 +
 htdocs/langs/ru_RU/install.lang           |   2 +
 htdocs/langs/ru_RU/languages.lang         |   1 +
 htdocs/langs/ru_RU/main.lang              |  16 +-
 htdocs/langs/ru_RU/orders.lang            |   2 +-
 htdocs/langs/ru_RU/other.lang             |   2 +
 htdocs/langs/ru_RU/products.lang          |   7 +-
 htdocs/langs/ru_RU/projects.lang          |   3 +
 htdocs/langs/ru_RU/sendings.lang          |   2 +-
 htdocs/langs/ru_RU/supplier_proposal.lang |   8 +-
 htdocs/langs/ru_RU/website.lang           |  13 +-
 htdocs/langs/sk_SK/accountancy.lang       |   6 +-
 htdocs/langs/sk_SK/admin.lang             |   6 +-
 htdocs/langs/sk_SK/banks.lang             |   1 +
 htdocs/langs/sk_SK/bills.lang             |   3 +
 htdocs/langs/sk_SK/compta.lang            |   1 +
 htdocs/langs/sk_SK/donations.lang         |   1 +
 htdocs/langs/sk_SK/errors.lang            |   1 +
 htdocs/langs/sk_SK/install.lang           |   2 +
 htdocs/langs/sk_SK/languages.lang         |   1 +
 htdocs/langs/sk_SK/main.lang              |  16 +-
 htdocs/langs/sk_SK/other.lang             |   2 +
 htdocs/langs/sk_SK/products.lang          |   1 +
 htdocs/langs/sk_SK/projects.lang          |   3 +
 htdocs/langs/sk_SK/website.lang           |  13 +-
 htdocs/langs/sl_SI/accountancy.lang       |   6 +-
 htdocs/langs/sl_SI/admin.lang             |   6 +-
 htdocs/langs/sl_SI/banks.lang             |   1 +
 htdocs/langs/sl_SI/bills.lang             |   3 +
 htdocs/langs/sl_SI/compta.lang            |   1 +
 htdocs/langs/sl_SI/donations.lang         |   1 +
 htdocs/langs/sl_SI/errors.lang            |   1 +
 htdocs/langs/sl_SI/install.lang           |   2 +
 htdocs/langs/sl_SI/languages.lang         |   1 +
 htdocs/langs/sl_SI/main.lang              |  16 +-
 htdocs/langs/sl_SI/other.lang             |   2 +
 htdocs/langs/sl_SI/products.lang          |   1 +
 htdocs/langs/sl_SI/projects.lang          |   3 +
 htdocs/langs/sl_SI/website.lang           |  13 +-
 htdocs/langs/sq_AL/accountancy.lang       |   6 +-
 htdocs/langs/sq_AL/admin.lang             |  40 +-
 htdocs/langs/sq_AL/banks.lang             |   1 +
 htdocs/langs/sq_AL/bills.lang             |   3 +
 htdocs/langs/sq_AL/compta.lang            |   1 +
 htdocs/langs/sq_AL/deliveries.lang        |   6 +-
 htdocs/langs/sq_AL/donations.lang         |   1 +
 htdocs/langs/sq_AL/ecm.lang               |   2 +-
 htdocs/langs/sq_AL/errors.lang            |   1 +
 htdocs/langs/sq_AL/install.lang           |   2 +
 htdocs/langs/sq_AL/languages.lang         |   1 +
 htdocs/langs/sq_AL/mails.lang             |   2 +-
 htdocs/langs/sq_AL/main.lang              |  16 +-
 htdocs/langs/sq_AL/oauth.lang             |   8 +-
 htdocs/langs/sq_AL/other.lang             |   2 +
 htdocs/langs/sq_AL/products.lang          |   1 +
 htdocs/langs/sq_AL/projects.lang          |   3 +
 htdocs/langs/sq_AL/salaries.lang          |  12 +-
 htdocs/langs/sq_AL/sms.lang               |   2 +-
 htdocs/langs/sq_AL/website.lang           |  13 +-
 htdocs/langs/sr_RS/accountancy.lang       |   6 +-
 htdocs/langs/sr_RS/admin.lang             |   6 +-
 htdocs/langs/sr_RS/banks.lang             |   1 +
 htdocs/langs/sr_RS/bills.lang             |   3 +
 htdocs/langs/sr_RS/compta.lang            |   1 +
 htdocs/langs/sr_RS/donations.lang         |   1 +
 htdocs/langs/sr_RS/errors.lang            |   1 +
 htdocs/langs/sr_RS/install.lang           |   2 +
 htdocs/langs/sr_RS/languages.lang         |   1 +
 htdocs/langs/sr_RS/main.lang              |  16 +-
 htdocs/langs/sr_RS/other.lang             |   2 +
 htdocs/langs/sr_RS/products.lang          |   1 +
 htdocs/langs/sr_RS/projects.lang          |   3 +
 htdocs/langs/sv_SE/accountancy.lang       |   6 +-
 htdocs/langs/sv_SE/admin.lang             |   6 +-
 htdocs/langs/sv_SE/banks.lang             |   1 +
 htdocs/langs/sv_SE/bills.lang             |   3 +
 htdocs/langs/sv_SE/compta.lang            |   1 +
 htdocs/langs/sv_SE/donations.lang         |   1 +
 htdocs/langs/sv_SE/errors.lang            |   1 +
 htdocs/langs/sv_SE/install.lang           |   2 +
 htdocs/langs/sv_SE/languages.lang         |   1 +
 htdocs/langs/sv_SE/main.lang              |  16 +-
 htdocs/langs/sv_SE/other.lang             |   2 +
 htdocs/langs/sv_SE/products.lang          |   1 +
 htdocs/langs/sv_SE/projects.lang          |   3 +
 htdocs/langs/sv_SE/website.lang           |  13 +-
 htdocs/langs/sw_SW/accountancy.lang       |   6 +-
 htdocs/langs/sw_SW/admin.lang             |   6 +-
 htdocs/langs/sw_SW/banks.lang             |   1 +
 htdocs/langs/sw_SW/bills.lang             |   3 +
 htdocs/langs/sw_SW/compta.lang            |   1 +
 htdocs/langs/sw_SW/donations.lang         |   1 +
 htdocs/langs/sw_SW/errors.lang            |   1 +
 htdocs/langs/sw_SW/install.lang           |   2 +
 htdocs/langs/sw_SW/languages.lang         |   1 +
 htdocs/langs/sw_SW/main.lang              |  16 +-
 htdocs/langs/sw_SW/other.lang             |   2 +
 htdocs/langs/sw_SW/products.lang          |   1 +
 htdocs/langs/sw_SW/projects.lang          |   3 +
 htdocs/langs/th_TH/accountancy.lang       |   6 +-
 htdocs/langs/th_TH/admin.lang             |   6 +-
 htdocs/langs/th_TH/banks.lang             |   1 +
 htdocs/langs/th_TH/bills.lang             |   3 +
 htdocs/langs/th_TH/compta.lang            |   1 +
 htdocs/langs/th_TH/donations.lang         |   1 +
 htdocs/langs/th_TH/errors.lang            |   1 +
 htdocs/langs/th_TH/install.lang           |   2 +
 htdocs/langs/th_TH/languages.lang         |   1 +
 htdocs/langs/th_TH/main.lang              |  16 +-
 htdocs/langs/th_TH/members.lang           |   2 +-
 htdocs/langs/th_TH/other.lang             |   2 +
 htdocs/langs/th_TH/productbatch.lang      |   4 +-
 htdocs/langs/th_TH/products.lang          |   1 +
 htdocs/langs/th_TH/projects.lang          |   3 +
 htdocs/langs/th_TH/website.lang           |  13 +-
 htdocs/langs/tr_TR/accountancy.lang       |   6 +-
 htdocs/langs/tr_TR/admin.lang             |   6 +-
 htdocs/langs/tr_TR/banks.lang             |   1 +
 htdocs/langs/tr_TR/bills.lang             |   3 +
 htdocs/langs/tr_TR/compta.lang            |   1 +
 htdocs/langs/tr_TR/donations.lang         |   1 +
 htdocs/langs/tr_TR/errors.lang            |   1 +
 htdocs/langs/tr_TR/install.lang           |   2 +
 htdocs/langs/tr_TR/languages.lang         |   3 +-
 htdocs/langs/tr_TR/main.lang              |  16 +-
 htdocs/langs/tr_TR/other.lang             |   2 +
 htdocs/langs/tr_TR/products.lang          |   1 +
 htdocs/langs/tr_TR/projects.lang          |   3 +
 htdocs/langs/tr_TR/website.lang           |  13 +-
 htdocs/langs/uk_UA/accountancy.lang       |   6 +-
 htdocs/langs/uk_UA/admin.lang             |   6 +-
 htdocs/langs/uk_UA/banks.lang             |   1 +
 htdocs/langs/uk_UA/bills.lang             |   3 +
 htdocs/langs/uk_UA/compta.lang            |   1 +
 htdocs/langs/uk_UA/donations.lang         |   1 +
 htdocs/langs/uk_UA/errors.lang            |   1 +
 htdocs/langs/uk_UA/install.lang           |   2 +
 htdocs/langs/uk_UA/languages.lang         |   1 +
 htdocs/langs/uk_UA/main.lang              |  16 +-
 htdocs/langs/uk_UA/other.lang             |   2 +
 htdocs/langs/uk_UA/products.lang          |   1 +
 htdocs/langs/uk_UA/projects.lang          |   3 +
 htdocs/langs/uk_UA/website.lang           |  13 +-
 htdocs/langs/uz_UZ/accountancy.lang       |   6 +-
 htdocs/langs/uz_UZ/admin.lang             |   6 +-
 htdocs/langs/uz_UZ/banks.lang             |   1 +
 htdocs/langs/uz_UZ/bills.lang             |   3 +
 htdocs/langs/uz_UZ/compta.lang            |   1 +
 htdocs/langs/uz_UZ/donations.lang         |   1 +
 htdocs/langs/uz_UZ/errors.lang            |   1 +
 htdocs/langs/uz_UZ/install.lang           |   2 +
 htdocs/langs/uz_UZ/languages.lang         |   1 +
 htdocs/langs/uz_UZ/main.lang              |  16 +-
 htdocs/langs/uz_UZ/other.lang             |   2 +
 htdocs/langs/uz_UZ/products.lang          |   1 +
 htdocs/langs/uz_UZ/projects.lang          |   3 +
 htdocs/langs/vi_VN/accountancy.lang       |   6 +-
 htdocs/langs/vi_VN/admin.lang             |   6 +-
 htdocs/langs/vi_VN/banks.lang             |   1 +
 htdocs/langs/vi_VN/bills.lang             |   3 +
 htdocs/langs/vi_VN/compta.lang            |   1 +
 htdocs/langs/vi_VN/donations.lang         |   1 +
 htdocs/langs/vi_VN/errors.lang            |   1 +
 htdocs/langs/vi_VN/install.lang           |   2 +
 htdocs/langs/vi_VN/languages.lang         |   1 +
 htdocs/langs/vi_VN/main.lang              |  16 +-
 htdocs/langs/vi_VN/other.lang             |   2 +
 htdocs/langs/vi_VN/products.lang          |   1 +
 htdocs/langs/vi_VN/projects.lang          |   3 +
 htdocs/langs/vi_VN/website.lang           |  13 +-
 htdocs/langs/zh_CN/accountancy.lang       |   6 +-
 htdocs/langs/zh_CN/admin.lang             |  24 +-
 htdocs/langs/zh_CN/banks.lang             |   1 +
 htdocs/langs/zh_CN/bills.lang             |   3 +
 htdocs/langs/zh_CN/compta.lang            |   1 +
 htdocs/langs/zh_CN/donations.lang         |   1 +
 htdocs/langs/zh_CN/errors.lang            |   1 +
 htdocs/langs/zh_CN/install.lang           |   2 +
 htdocs/langs/zh_CN/languages.lang         |   1 +
 htdocs/langs/zh_CN/main.lang              |  16 +-
 htdocs/langs/zh_CN/other.lang             |   2 +
 htdocs/langs/zh_CN/products.lang          |   1 +
 htdocs/langs/zh_CN/projects.lang          |   3 +
 htdocs/langs/zh_CN/suppliers.lang         |  32 +-
 htdocs/langs/zh_CN/website.lang           |  13 +-
 htdocs/langs/zh_CN/workflow.lang          |  28 +-
 htdocs/langs/zh_TW/accountancy.lang       |   6 +-
 htdocs/langs/zh_TW/admin.lang             |   6 +-
 htdocs/langs/zh_TW/banks.lang             |   1 +
 htdocs/langs/zh_TW/bills.lang             |   3 +
 htdocs/langs/zh_TW/compta.lang            |   1 +
 htdocs/langs/zh_TW/donations.lang         |   1 +
 htdocs/langs/zh_TW/errors.lang            |   1 +
 htdocs/langs/zh_TW/install.lang           |   2 +
 htdocs/langs/zh_TW/languages.lang         |   1 +
 htdocs/langs/zh_TW/main.lang              |  16 +-
 htdocs/langs/zh_TW/other.lang             |   2 +
 htdocs/langs/zh_TW/products.lang          |   1 +
 htdocs/langs/zh_TW/projects.lang          |   3 +
 htdocs/langs/zh_TW/website.lang           |  13 +-
 845 files changed, 5268 insertions(+), 2480 deletions(-)

diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang
index 8bf0f108658..b24eb9216d5 100644
--- a/htdocs/langs/ar_EG/admin.lang
+++ b/htdocs/langs/ar_EG/admin.lang
@@ -30,4 +30,6 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module25Name=أمر شراء
 Module25Desc=إدارة أوامر الشراء
+Module700Name=تبرعات
+Module1780Name=الأوسمة/التصنيفات
 Permission81=قراءة أوامر الشراء
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 97442672b52..0acd030c5db 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -5,7 +5,7 @@ ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=تصدير مع الحساب العام
 ACCOUNTING_EXPORT_LABEL=تصدير التسمية
 ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_DEVISE=تصدير العملة
 Selectformat=حدد تنسيق للملف
 ACCOUNTING_EXPORT_FORMAT=حدد تنسيق للملف
 ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
@@ -110,7 +110,7 @@ IntoAccount=Bind line with the accounting account
 Ventilate=Bind
 LineId=Id line
 Processing=معالجة
-EndProcessing=Process terminated.
+EndProcessing=انتهت العملية
 SelectedLines=الخطوط المحددة
 Lineofinvoice=خط الفاتورة
 LineOfExpenseReport=Line of expense report
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=قائمة الحسابات المحاسبية
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=نموذج التصدير
-OptionsDeactivatedForThisExportModel=تم الغاء الخيارات لنموذج التصدير هذا
 Selectmodelcsv=تحديد نموذج للتصدير
 Modelcsv_normal=تصدير كلاسيكي
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
@@ -262,7 +262,7 @@ ChartofaccountsId=Chart of accounts Id
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
+Options=الخيارات
 OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
@@ -277,7 +277,7 @@ ValueNotIntoChartOfAccount=This value of accounting account does not exist into
 ## Dictionary
 Range=Range of accounting account
 Calculated=Calculated
-Formula=Formula
+Formula=معادلة
 
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 3cf9940dcaa..1b7892946ea 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr
 Module330Name=العناوين
 Module330Desc=إدارة العناوين
 Module400Name=المشاريع / الفرص / يؤدي
-Module400Desc=إدارة المشاريع والفرص أو الخيوط. ثم يمكنك تعيين أي عنصر (الفاتورة، النظام، اقتراح، والتدخل، ...) لمشروع والحصول على عرض مستعرضة من وجهة نظر المشروع.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=التكامل Webcalendar
 Module500Name=المصروفات الخاصة
@@ -890,7 +890,7 @@ DictionaryStaff=العاملين
 DictionaryAvailability=تأخير تسليم
 DictionaryOrderMethods=طرق ترتيب
 DictionarySource=أصل مقترحات / أوامر
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=نماذج للتخطيط للحسابات
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
@@ -904,6 +904,7 @@ SetupSaved=الإعداد المحفوظة
 SetupNotSaved=Setup not saved
 BackToModuleList=العودة إلى قائمة الوحدات
 BackToDictionaryList=العودة إلى قائمة القواميس
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=إدارة الضريبة على القيمة المضافة
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 372b3c8758f..16dc3a1fd1c 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=عدد
 LineRecord=المعاملات
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=طريق التصالح
 DateConciliating=التوفيق التاريخ
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 08fe4dd88ed..d9f68acc177 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=في وقت متأخر المدفوعات
 BillsStatistics=عملاء الفواتير إحصاءات
 BillsStatisticsSuppliers=فواتير الموردين إحصاءات
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=فاتورة موحدة
 InvoiceStandardAsk=فاتورة موحدة
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 664b73a0fc7..e117108ac55 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي ال
 PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
 Profit=الأرباح
 AccountingResult=نتيجة المحاسبة
+BalanceBefore=Balance (before)
 Balance=التوازن
 Debit=الخصم
 Credit=الائتمان
diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang
index 8d6f924ead0..492a364cd4e 100644
--- a/htdocs/langs/ar_SA/donations.lang
+++ b/htdocs/langs/ar_SA/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=تبين المادة 200 من CGI إذا كنت تشعر بال
 DONATION_ART238=تبين المادة 238 من CGI إذا كنت تشعر بالقلق
 DONATION_ART885=تبين المادة 885 من CGI إذا كنت تشعر بالقلق
 DonationPayment=دفع التبرع
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 792ee884d9e..668395b2676 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=التعبير فارغة
 ErrorPriceExpression21=نتيجة فارغة '٪ ق'
 ErrorPriceExpression22=نتيجة سلبية '٪ ق'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=خطأ داخلي '٪ ق'
 ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق'
 ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات
diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang
index 4d5587531f8..4510c6ed7d6 100644
--- a/htdocs/langs/ar_SA/help.lang
+++ b/htdocs/langs/ar_SA/help.lang
@@ -13,7 +13,7 @@ TypeSupportCommercial=التجارية
 TypeOfHelp=نوع
 NeedHelpCenter=Need help or support?
 Efficiency=الكفاءة
-TypeHelpOnly=يساعد فقط
+TypeHelpOnly=فقط مساعدة
 TypeHelpDev=+ المساعدة على التنمية
 TypeHelpDevForm=مساعدة التنمية + + تشكيل
 ToGetHelpGoOnSparkAngels1=ويمكن أن توفر بعض الشركات سريعة (ما الفورية) ، وزيادة كفاءة شبكة الإنترنت عن طريق دعم السيطرة على جهاز الكمبيوتر الخاص بك. مساعدات من هذا القبيل يمكن الاطلاع على الموقع الإلكتروني <b>ل ٪</b> :
@@ -21,6 +21,6 @@ ToGetHelpGoOnSparkAngels3=كما يمكنك الذهاب الى قائمة ال
 ToGetHelpGoOnSparkAngels2=في بعض الأحيان ، لا يوجد أي شركة المتاحة في الوقت الراهن تقوم بإجراء البحث ، لذلك اعتقد تغيير فلتر للبحث عن "توافر جميع". ستتمكن من ارسال المزيد من الطلبات.
 BackToHelpCenter=Otherwise, click here to go <a href=بخلاف ذلك ، انقر هنا للذهاب <a href="%s">الى الصفحة الرئيسية لمركز المساعدة.</a>
 LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) :
-PossibleLanguages=وأيد لغات
+PossibleLanguages=اللغات المدعومة
 SubscribeToFoundation=مساعدة مشروع Dolibarr، الاشتراك في الجمعية
 SeeOfficalSupport=للحصول على الدعم Dolibarr الرسمي في لغتك: <br> <b><a href="%s" target="_blank">٪ الصورة</a></b>
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index a3fac326792..1c63a302a58 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibar
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=إصلاح البيانات الذي لم تتم تسويته
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=إعادة تحديث الوحدات %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=عرض خيارات غير متوفرة
 HideNotAvailableOptions=إخفاء خيارات غير متوفرة
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index f91a6ca2b0d..7b27cc35010 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=الإسبانية (بنما)
 Language_es_PY=الأسبانية (باراغواي)
 Language_es_PE=الإسبانية (بيرو)
 Language_es_PR=الأسبانية (بورتو ريكو)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=الإسبانية (فنزويلا)
 Language_et_EE=الإستونية
 Language_eu_ES=الباسكي
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 252e4dd74e2..243be2d77f3 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -548,6 +548,18 @@ MonthShort09=سبتمبر
 MonthShort10=أكتوبر
 MonthShort11=نوفمبر
 MonthShort12=ديسمبر
+MonthVeryShort01=J
+MonthVeryShort02=واو
+MonthVeryShort03=م
+MonthVeryShort04=A
+MonthVeryShort05=م
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=دإ
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=الملفات والمستندات المرفقة
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=تحديد الحساب المصرفي
 AccountCurrency=Account currency
 ViewPrivateNote=عرض الملاحظات
 XMoreLines=٪ ق خط (ق) مخبأة
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=URL العام
 AddBox=إضافة مربع
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=مشاريع مشتركة
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 7914fb9e376..847b95e991f 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=إذا قدر أعلى <strong>من٪ الصورة</strong>
 SourcesRepository=مستودع للمصادر
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=صادرات المنطقة
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index e43e13d775c..fabeb3972b4 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=السعر الحالي
 AlwaysUseNewPrice=دائما استخدم السعر الحالي للمنتج / الخدمة
 AlwaysUseFixedPrice=استخدم السعر الثابت
 PriceByQuantity=أسعار مختلفة حسب الكمية
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=مدى الكمية
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index bd877d910cf..11f389ec67d 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=بانتظار
 OppStatusWON=فاز
 OppStatusLOST=ضائع
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang
index e019dc542aa..649c60e3080 100644
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@@ -3,15 +3,17 @@ Shortname=رمز
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 67b0bd2c773..a6c9ecd1cfe 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Номер на част
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index ff752032c3c..95780a9da29 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Добавяне на RSS емисия в страниците н
 Module330Name=Отметки
 Module330Desc=Управление на отметките
 Module400Name=Проекти/Възможности
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar интеграция
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup спаси
 SetupNotSaved=Setup not saved
 BackToModuleList=Обратно към списъка с модули
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Управление на ДДС
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 5df06ad1662..7bdcc6e9c22 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Номер
 LineRecord=Транзакция
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Съгласуват от
 DateConciliating=Reconcile дата
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 9007c189a35..f79fb429434 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Забавени плащания
 BillsStatistics=Статистика за продажни фактури
 BillsStatisticsSuppliers=Статистика за доставни фактури
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Стандартна фактура
 InvoiceStandardAsk=Стандартна фактура
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index c699b82a2c4..087313d328c 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Плащания, които не са свързан
 PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
 Profit=Печалба
 AccountingResult=Счетоводен резултат
+BalanceBefore=Balance (before)
 Balance=Баланс
 Debit=Дебит
 Credit=Кредит
diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang
index 8fcb853c017..06becf91cfd 100644
--- a/htdocs/langs/bg_BG/donations.lang
+++ b/htdocs/langs/bg_BG/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Показване на артикул 200 от CGI ако ст
 DONATION_ART238=Показване на артикул 238 от CGI ако сте загрижени
 DONATION_ART885=Показване на артикул 885 от CGI ако сте загрижени
 DonationPayment=Плащане на дарение
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index fa4d90c11fa..451c05c6fc5 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Празен израз
 ErrorPriceExpression21=Празен резултат '%s'
 ErrorPriceExpression22=Отрицателен резултат '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Вътрешна грешка '%s'
 ErrorPriceExpressionUnknown=Незнайна грешка '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 22d13b2125c..183ae0384f5 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Вие използвате помощника за н
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Корекция на denormalized данни
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Презареждане на модула %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Показване на недостъпните опции
 HideNotAvailableOptions=Скриване на недостъпните опции
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index fbf2539146f..59958660a2f 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Испански (Парагвай)
 Language_es_PE=Испански (Перу)
 Language_es_PR=Испански (Пуерто Рико)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Естонски
 Language_eu_ES=Баска
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 590cc060fdc..6013501d15e 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Сеп
 MonthShort10=Окт
 MonthShort11=Ное
 MonthShort12=Дек
+MonthVeryShort01=J
+MonthVeryShort02=П
+MonthVeryShort03=П
+MonthVeryShort04=A
+MonthVeryShort05=П
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Н
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Прикачени файлове и документи
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Дефинирай банкова сметка
 AccountCurrency=Account currency
 ViewPrivateNote=Биж бележки
 XMoreLines=%s ред(а) скрити
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Публичен URL
 AddBox=Добави поле
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Всички
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 2c936d6d4e8..915517301f7 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Ако сумаta e по-висока от <strong>%s</strong
 SourcesRepository=Хранилище за източници
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Секция за експорт
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 28d0111b7e6..b86003da7f1 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Текуща цена
 AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга
 AlwaysUseFixedPrice=Използвайте фиксирана цена
 PriceByQuantity=Различни цени за количество
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Количествен диапазон
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 1c05294cfa7..2af3ec4a136 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang
index 895ad634e50..d4dafa45840 100644
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@@ -3,15 +3,17 @@ Shortname=Код
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Изтрийте уебсайт
 ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Име на страницата
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=Линк към външен CSS файл
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Редактирай CSS или HTML header
 EditMenu=Редактирай
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 4f3d25c4eb1..9dce46ab295 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index b79571b6864..404dbbd0a69 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 53fb235e3e1..de7c4aec4cc 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 4082b9fa9b7..df4942cf234 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/bn_BD/donations.lang b/htdocs/langs/bn_BD/donations.lang
index f4578fa9fc3..5edc8d62033 100644
--- a/htdocs/langs/bn_BD/donations.lang
+++ b/htdocs/langs/bn_BD/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index 05288a888eb..a062883d667 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 893d992f2fd..fb23f749779 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 0d9d1cfbd85..1a5314a24d9 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 43c74c9b877..53835bd7f06 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index f33a950acff..c69302deecb 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/bn_BD/website.lang
+++ b/htdocs/langs/bn_BD/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index a9125e4ce04..defc8131b1c 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
-OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su onemogućene
 Selectmodelcsv=Odaberi model izvoza
 Modelcsv_normal=Klasični izvoz
 Modelcsv_CEGID=Izvoz prema CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 8d95d412bff..02ad97f4544 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Upravljanje bookmark-ima
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Osoblje
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Postavke snimljene
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 30f2b1fdab3..325ac7bed89 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Broj
 LineRecord=Transakcija
 AddBankRecord=Dodaj unos
 AddBankRecordLong=Dodaj unos ručno
+Conciliated=Izmireno
 ConciliatedBy=Izmireno od strane
 DateConciliating=Datum izmirivanja
 BankLineConciliated=Transakcija izmirena
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 77d49bfeba7..70bd829585d 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
 BillsLate=Zakašnjela plaćanja
 BillsStatistics=Statistika faktura kupaca
 BillsStatisticsSuppliers=Statistika faktura dobavljača
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
 InvoiceStandard=Standardna faktura
 InvoiceStandardAsk=Standardna faktura
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije potpuno plaćena. Koji su razlozi da zatvorite ovu fakturu?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 3ed072de7b9..88b0e0b5b80 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti s
 PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
 Profit=Dobit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Stanje
 Debit=Duguje
 Credit=Potražuje
diff --git a/htdocs/langs/bs_BA/donations.lang b/htdocs/langs/bs_BA/donations.lang
index ce91a6a7586..07437d96091 100644
--- a/htdocs/langs/bs_BA/donations.lang
+++ b/htdocs/langs/bs_BA/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index f1fb2ae61fd..a86b46e6d79 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 4e3f8942c37..da5f554255d 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index d50595be3e5..4f469ebcc7c 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Španjolski (Paragvaj)
 Language_es_PE=Španjolski (Peru)
 Language_es_PR=Španjolski (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonski
 Language_eu_ES=Baskijski
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index f6d64b9f8cb..0f54dd72800 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -548,6 +548,18 @@ MonthShort09=sep
 MonthShort10=okt
 MonthShort11=nov
 MonthShort12=dec
+MonthVeryShort01=J
+MonthVeryShort02=P
+MonthVeryShort03=P
+MonthVeryShort04=A
+MonthVeryShort05=P
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Priložene datoteke i dokumenti
 JoinMainDoc=Join main document
 DateFormatYYYYMM=MM-YYYY
@@ -762,7 +774,7 @@ SetBankAccount=Definiraj bankovni račun
 AccountCurrency=Account currency
 ViewPrivateNote=Vidi zabilješke
 XMoreLines=%s red(ova) skriveno
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Javni URL
 AddBox=Dodaj kutijicu
 SelectElementAndClick=Odaberite element i kliknite %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Zajednički projekti
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 9018d114021..a3f3e92f64e 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index c8443e474db..78c46bed191 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index a33313d0c9e..10e9a9fcb0d 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Čekanje
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang
index 88290fd1225..630a62570b0 100644
--- a/htdocs/langs/bs_BA/website.lang
+++ b/htdocs/langs/bs_BA/website.lang
@@ -3,15 +3,17 @@ Shortname=Kod
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 958289b4dd5..81b463e9d6b 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -8,7 +8,7 @@ ACCOUNTING_EXPORT_AMOUNT=Exporta l'import
 ACCOUNTING_EXPORT_DEVISE=Exporta la moneda
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Seleccioneu el tipus de retorn
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 ThisService=Aquest servei
 ThisProduct=Aquest producte
@@ -33,10 +33,10 @@ ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable
 JournalizationInLedgerStatus=Estat del diari
 AlreadyInGeneralLedger=Registrat en el Llibre Major
 NotYetInGeneralLedger=No s'ha registrat en el Llibre Major
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
+GroupIsEmptyCheckSetup=El grup està buit, comproveu la configuració del grup de comptabilitat personalitzat
+DetailByAccount=Mostra detalls per compte
+AccountWithNonZeroValues=Comptes amb valors no nuls
+ListOfAccounts=Llista de comptes
 
 MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració
 MainAccountForSuppliersNotDefined=Compte comptable per a proveïdors no definit en la configuració
@@ -60,7 +60,7 @@ AccountancyAreaDescContrib=PAS %s: Defineix comptes comptables per defecte per d
 AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte per a transaccions diverses. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescProd=PAS %s: Defineix comptes comptables als vostres productes/serveis. Per això, utilitzeu l'entrada del menú %s.
 
 AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar les transaccions al Llibre Major amb un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s.
@@ -69,7 +69,7 @@ AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i gene
 
 AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=No s'ha completat un pas obligatori en la configuració (el codi comptable diari no està definit per a tots els comptes bancaris)
 Selectchartofaccounts=Seleccionar el pla de comptes actiu
 ChangeAndLoad=Canviar i carregar
 Addanaccount=Afegir un compte comptable
@@ -151,29 +151,29 @@ Docdate=Data
 Docref=Referència
 Code_tiers=Tercer
 LabelAccount=Etiqueta de compte
-LabelOperation=Label operation
+LabelOperation=Etiqueta de l'operació
 Sens=Significat
 Codejournal=Diari
 NumPiece=Número de peça
 TransactionNumShort=Número de transacció
-AccountingCategory=Personalized groups
+AccountingCategory=Grups personalitzats
 GroupByAccountAccounting=Agrupar per compte comptable
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=Per comptes
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
+ByPredefinedAccountGroups=Per grups predefinits
+ByPersonalizedAccountGroups=Per grups personalitzats
 ByYear=Per any
 NotMatch=No definit
 DeleteMvt=Elimina línies del llibre major
 DelYear=Any a eliminar
 DelJournal=Diari per esborrar
 ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+ConfirmDeleteMvtPartial=Això eliminarà la transacció del Ledger (se suprimiran totes les línies relacionades amb la mateixa transacció)
 DelBookKeeping=Elimina el registre del libre major
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Informe-diari de despeses
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=Es tracta d'una vista dels registres que són vinculats al compte de comptabilitat i es poden registrar a la Ledger.
 VATAccountNotDefined=Comptes comptables de IVA sense definir
 ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
 ProductAccountNotDefined=Comptes comptables per al producte sense definir
@@ -191,10 +191,11 @@ DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors)
 ListAccounts=Llistat dels comptes comptables
 UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
 UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
-Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+Pcgtype=Grup de compte
+Pcgsubtype=Subgrup de compte
+PcgtypeDesc=El grup i el subgrup del compte s'utilitzen com a criteris de "filtre" i "agrupació" predefinits per a alguns informes comptables. Per exemple, "INCOME" o "EXPENSE" s'utilitzen com a grups per als comptes comptables de productes per generar l'informe de despeses/ingressos.
 
 TotalVente=Total turnover before tax
 TotalMarge=Marge total de vendes
@@ -220,20 +221,20 @@ MvtNotCorrectlyBalanced=Registre comptabilitzat incorrectament. Deure=%s. Haver=
 FicheVentilation=Fitxa de comptabilització
 GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major
 GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han registrat. Si no hi ha cap altre missatge d'error, probablement és perquè ja s'han registrat.
-NoNewRecordSaved=No more record to journalize
+NoNewRecordSaved=No hi ha més registres pel diari
 ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
 ChangeBinding=Canvia la comptabilització
 
 ## Admin
 ApplyMassCategories=Aplica categories massives
-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
+AddAccountFromBookKeepingWithNoCategories=El compte disponible encara no està en un grup personalitzat
 CategoryDeleted=La categoria per al compte contable ha sigut eliminada
 AccountingJournals=Diari de comptabilitat
 AccountingJournal=Diari comptable
 NewAccountingJournal=Nou diari comptable
 ShowAccoutingJournal=Mostrar diari comptable
 Nature=Caràcter
-AccountingJournalType1=Miscellaneous operation
+AccountingJournalType1=Operació miscel·lània  
 AccountingJournalType2=Vendes
 AccountingJournalType3=Compres
 AccountingJournalType4=Banc
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús
 ## Export
 ExportDraftJournal=Exportar esborranys del llibre 
 Modelcsv=Model d'exportació
-OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
 Selectmodelcsv=Selecciona un model d'exportació
 Modelcsv_normal=Exportació clàssica
 Modelcsv_CEGID=Exporta cap a CEGID Expert Comptabilité
@@ -254,22 +254,22 @@ Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
 Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
 Modelcsv_ebp=Exporta cap a EBP
 Modelcsv_cogilog=Exporta cap a Cogilog
-Modelcsv_agiris=Exportar a Agiris (Test)
-Modelcsv_configurable=Export Configurable
+Modelcsv_agiris=Exporta a Agiris
+Modelcsv_configurable=Exportació configurable
 ChartofaccountsId=Id pla comptable
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inicialitza la comptabilitat
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte de comptabilitat en productes i serveis que no tenen compte comptable definit per a vendes i compres.
 DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per defecte que s'utilitzarà per enllaçar registre de transaccions sobre els pagament de salaris, donació, impostos i IVA quan no hi ha encara compte comptable específic definit.
 Options=Opcions
 OptionModeProductSell=En mode vendes
 OptionModeProductBuy=En mode compres
 OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes.
 OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte
 CleanHistory=Reinicia tota la comptabilització per l'any seleccionat
-PredefinedGroups=Predefined groups
+PredefinedGroups=Grups predefinits
 WithoutValidAccount=Sense compte dedicada vàlida
 WithValidAccount=Amb compte dedicada vàlida
 ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable
@@ -287,6 +287,6 @@ BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat
 NoJournalDefined=Cap diari definit
 Binded=Línies comptabilitzades
 ToBind=Línies a comptabilitzar
-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
+UseMenuToSetBindindManualy=No es possible auto-detectar, utilitzeu el menú <a href="%s">%s</a> per fer l'enllaç manualment
 
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+WarningReportNotReliable=Avís, aquest informe no està basat en el Ledger, de manera que no conté transaccions manuals modificades en el Ledger. Si la vostra publicació diària està actualitzada, la vista de comptes és més precisa.
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 22eb8439710..6288e1d0a52 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Entitat
 Version=Versió
-Publisher=Publisher
+Publisher=Publicador
 VersionProgram=Versió programa
 VersionLastInstall=Versió d'instal·lació inicial
 VersionLastUpgrade=Versió de l'última actualització
@@ -40,8 +40,8 @@ WebUserGroup=Servidor web usuari/grup
 NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (<b>%s</b>) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP)
 DBStoringCharset=Codificació base de dades per emmagatzematge de dades
 DBSortingCharset=Codificació base de dades per classificar les dades
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientCharset=Joc de caràcters del client
+ClientSortingCharset="Collation" del client
 WarningModuleNotActive=Mòdul <b>%s</b> no actiu
 WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls.
 DolibarrSetup=Instal·lació/Actualització de Dolibarr
@@ -131,11 +131,11 @@ HoursOnThisPageAreOnServerTZ=Avís, al contrari d'altres pantalles, les hores d'
 Box=Panell
 Boxes=Panells
 MaxNbOfLinesForBoxes=Màxim número de línies per panell
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Tots els widgets disponibles estan habilitats
 PositionByDefault=Posició per defecte
 Position=Lloc
 MenusDesc=Els gestors de menú defineixen el contingut de les dos barres de menú (horitzontal i vertical)
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusEditorDesc=L'editor de menús permet definir entrades a mida. S'ha d'emprar amb cura per evitar introduir entrades que no siguin no portin enlloc. <br>Alguns mòduls afegeixen entrades de menú (normalment a <b>Tots</b>). Si per error elimineu cap d'aquestes entrades de menú, podeu restablir-les desactivant i tornant a activar el mòdul.
 MenuForUsers=Menú per als usuaris
 LangFile=arxiu .lang
 System=Sistema
@@ -196,24 +196,24 @@ OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats
 ModulesDesc=Els mòduls Dolibarr defineixen quina aplicació/característica està habilitada al programari. Algunes aplicacions/mòduls requereixen permisos que has de concedir als usuaris, després d'activar-los. Fes clic al botó d'activació/desactivació per habilitar un mòdul/aplicació.
 ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
 ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesMarketPlaces=Trobar mòduls/complements externs
+ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions
+ModulesDevelopDesc=Podeu desenvolupar o trobar un soci per desenvolupar per a vostè, el vostre mòdul personalitzat
+DOLISTOREdescriptionLong=En lloc d'activar el lloc web <a href="https://www.dolistore.com">www.dolistore.com</a> per trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà que la cerca en el lloc de mercat extern per a tu (pot ser lent, necessiteu un accés a internet) ...
 NewModule=Nou
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
+FreeModule=Gratuït
+CompatibleUpTo=Compatible amb la versió %s
+NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín %s - Màx %s).
+CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín %s - Màx %s).
+SeeInMarkerPlace=Veure a la tenda d'apps
+Updated=Actualitzat
+Nouveauté=Novetat
+AchatTelechargement=Comprar / Descarregar
 GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
 DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert)
 WebSiteDesc=Llocs web de referència per trobar més mòduls...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DevelopYourModuleDesc=Algunes solucions per desenvolupar el vostre propi mòdul...
 URL=Enllaç
 BoxesAvailable=Panells disponibles
 BoxesActivated=Panells activats
@@ -260,18 +260,18 @@ FontSize=Tamany de font
 Content=Contingut
 NoticePeriod=Preavís
 NewByMonth=Nou per mes
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-EmailSenderProfiles=Emails sender profiles
+Emails=Correus
+EMailsSetup=Configuració de correu
+EMailsDesc=Aquesta plana permet reescriure els paràmetres del PHP en quan a l'enviament de correus. A la majoria dels casos de sistemes operatius Unix/Linux, la configuració per defecte del PHP és correcta i no calen aquests paràmetres.
+EmailSenderProfiles=Perfils de remitents de correus electrònics
 MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>)
+MAIN_MAIL_ERRORS_TO=Remitent pels correus enviats retornant errors
 MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo)
 MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
 MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
 MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP
@@ -280,7 +280,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Ús d'encriptació TLS (STARTTLS)
 MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo)
 MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
 MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_DEFAULT_FROMTYPE=Remitent per defecte per a correus enviats manualment (adreça de correu d'usuari o d'empresa)
 UserEmail=Correu electrònic de l'usuari
 CompanyEmail=Correu electrònic de l'empresa
 FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
@@ -314,8 +314,8 @@ UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxi
 SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: <a href="%s">%s</a>.
 NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
 InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+InfDirExample=<br>Declareu-lo al fitxer <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si aquestes línies ja hi són però comentades amb un "#",  llavors simplement descomenteu-les treient aquest caràcter.
+YouCanSubmitFile=Per a aquest pas, podeu pujar el fitxer .ZIP del mòdul aquí:
 CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
 LastStableVersion=Última versió estable
@@ -349,7 +349,7 @@ AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és
 ConfirmPurge=Estàs segur de voler realitzar aquesta purga? <br> Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.).
 MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
-LanguageFile=Language file
+LanguageFile=Fitxer d'idioma
 ExamplesWithCurrentSetup=Exemples amb la configuració activa actual
 ListOfDirectories=Llistat de directoris de plantilles OpenDocument
 ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.<br><br>Posa aqui el l'adreça completa dels directoris.<br>Afegeix un "intro" entre cada directori.<br>Per afegir un directori del mòdul GED, afegeix aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Els fitxers d'aquests directoris han de tenir l'extensió <b>.odt</b> o <b>.ods</b>.
@@ -373,8 +373,8 @@ PDF=PDF
 PDFDesc=Defineix les opcions globals relacionades a la generació de PDF
 PDFAddressForging=Regles de visualització d'adreces
 HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+PDFLocaltax=Regles per %s
+HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf
 HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
 HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
 HideDetailsOnPDF=Oculta els detalls de les línies de producte en els PDFs generats
@@ -410,11 +410,11 @@ ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
 ExtrafieldLink=Enllaç a un objecte
 ComputedFormula=Camp calculat
 ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: <strong> $db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong> AVÍS</strong>: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple. <br> L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res.  <br><br> Exemple de fórmula: <br> $object->id <10? round($object->id/2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)  <br><br> Exemple de recarrega d'object<br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br> Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0') <br><br> per exemple : <br>clau1,valor1<br>clau2,valor2<br>clau3,valor3<br>...<br><br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>1,valor1|options_<i>codi_llista_pare</i>:clau_pare<br>2,valor2|options_<i>codi_llista_pare</i>:clau_pare <br><br>Per tenir la llista depenent d'una altra llista:<br>1,valor1|<i>codi_llista_pare</i>:clau_pare<br>2,valor2|<i>codi_llista_pare</i>:clau_pare
+ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
+ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
+ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>- idfilter ha de ser necessàriament una "primary int key" <br>- el filtre pot ser una comprovació senzilla (eg active=1) per mostrar només valors actius<br>També es pot emprar $ID$ al filtre per representar el ID de l'actual objecte en curs<br>Per fer un SELECT al filtre empreu $SEL$<br>Si voleu filtrar per algun camp extra ("extrafields") empreu la sintaxi extra.codicamp=... (a on codicamp és el codi del camp extra)<br><br>Per tenir la llista depenent d'una altre llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column:filter <br><br>Per tenir la llista depenent d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filter<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs <br>Per fer un SELECT en el filtre utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter  <br><br>Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
 ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Llibreria utilitzada per generar PDF
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
@@ -443,9 +443,9 @@ DisplayCompanyInfo=Mostra l'adreça de l'empresa
 DisplayCompanyManagers=Mostra el gestor de noms
 DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència
 EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. 
-ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+ModuleCompanyCodeAquarium=Retorna un codi comptable construït per:<br>%s seguit pel codi d'un tercer proveïdor per a obtenir un codi comptable de proveïdor,<br>%s seguit pel codi d'un tercer client per a obtenir un codi comptable de client.
+ModuleCompanyCodePanicum=Retorna un codi comptable buit.
+ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi està format pel caràcter "C" a la primera posició seguit dels 5 primers caràcters del codi del Tercer.
 Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
 UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
 WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
@@ -454,8 +454,8 @@ DependsOn=Aquest mòdul necesita el/s mòdul/s
 RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
 TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Això necessita tenir coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp.
 PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. Exemples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesCreate=<br>Per formulari per crear un nou Tercer, és <strong>%s</strong>,<br>Si voleu un valor per defecte només si la URL conté algun paràmetre, llavors podeu emprar <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Per la plana que enllista els Tercers, és <strong>%s</strong>,<br>Si voleu un valor per defecte només si la URL conté algun paràmetre, llavors podeu emprar <strong>%s</strong>
 EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats
 EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
 GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi, per tant, per canviar aquest valor, heu d'editar-lo des de  Inici-Configuració-Traducció.
@@ -464,9 +464,9 @@ Field=Camp
 ProductDocumentTemplates=Plantilles de documents per generar document de producte
 FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses
 WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
+AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal al correu electrònic de manera predeterminada (si escau)
+FilesAttachedToEmail=Adjuntar fitxer
+SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic
 # Modules
 Module0Name=Usuaris i grups
 Module0Desc=Gestió d'usuaris / empleats i grups
@@ -539,7 +539,7 @@ Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
 Module330Name=Bookmarks
 Module330Desc=Gestió de marcadors
 Module400Name=Projectes/Oportunitats/Leads
-Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació pots assignar un element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
+Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte.
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Pagaments especials
@@ -548,9 +548,9 @@ Module510Name=Pagament de salaris dels empleats
 Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
 Module520Name=Préstec
 Module520Desc=Gestió de préstecs
-Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Name=Notificacions sobre events de negoci
+Module600Desc=Enviar notificacions per correu (arran de cert esdeveniments de negoci) a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes
+Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci dedicat. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda.
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
 Module770Name=Informes de despeses
@@ -568,7 +568,7 @@ Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avança
 Module2200Name=Multi-preus
 Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus
 Module2300Name=Tasques programades
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2300Desc=Gestió de tasques programades (alias cron o taula chrono)
 Module2400Name=Esdeveniments/Agenda
 Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites.
 Module2500Name=Gestió Electrònica de Documents
@@ -589,23 +589,23 @@ Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / co
 Module3200Name=Registres no reversibles
 Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre no reversible. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que es pot llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països.
 Module4000Name=RRHH
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings")
 Module5000Name=Multi-empresa
 Module5000Desc=Permet gestionar diverses empreses
 Module6000Name=Workflow
 Module6000Desc=Gestió Workflow
 Module10000Name=Pàgines web
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
+Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini.
 Module20000Name=Dies lliures
 Module20000Desc=Gestió dels dies lliures dels empleats
 Module39000Name=Lots de productes
 Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels productes
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Mòdul per oferir una plana de pagament en línia, acceptant pagaments amb targeta de dèbit/crèdit via PayBox. Pot ser emprat per permetre als vostres clients fer pagaments lliures o bé per pagar algun objecte particular del Dolibarr (factura, comanda, etc...)
 Module50100Name=TPV
 Module50100Desc=Mòdul Terminal Punt Venda (TPV)
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...)
 Module50400Name=Comptabilitat (avançat)
 Module50400Desc=Gestió comptable (entrades dobles, suport a llibres major i auxiliar)
 Module54000Name=PrintIPP
@@ -884,13 +884,13 @@ DictionaryTypeContact=Tipus de contactes/adreces
 DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
 DictionaryPaperFormat=Formats paper
 DictionaryFormatCards=Formats de fitxes
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFees=Informe de despeses - Tipus de línies d'informe de despeses
 DictionarySendingMethods=Mètodes d'expedició
 DictionaryStaff=Empleats
 DictionaryAvailability=Temps de lliurament
 DictionaryOrderMethods=Mètodes de comanda
 DictionarySource=Orígens de pressupostos/comandes
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryAccountancyJournal=Diari de comptabilitat
 DictionaryEMailTemplates=Models d'emails
@@ -898,12 +898,13 @@ DictionaryUnits=Unitats
 DictionaryProspectStatus=Estat del client potencial
 DictionaryHolidayTypes=Tipus de dies lliures
 DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryExpenseTaxCat=Informe de despeses - Categories de transport
+DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport
 SetupSaved=Configuració desada
 SetupNotSaved=Configuració no desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
+TypeOfRevenueStamp=Tipus timbre fiscal
 VATManagement=Gestió IVA
 VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. respon a la següent regla: <br> Si el venedor no està subjecte a IVA, asigna IVA per defecte a 0. Final de regla. <br>Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla. <br> En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla.
 VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
@@ -949,7 +950,7 @@ Offset=Decàleg
 AlwaysActive=Sempre actiu
 Upgrade=Actualització
 MenuUpgrade=Actualització / Extensió
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=Instal·lar mòduls/complements externs
 WebServer=Servidor web
 DocumentRootServer=Carpeta arrel de les pàgines web
 DataRootServer=Carpeta arrel dels arxius de dades
@@ -1046,7 +1047,7 @@ SystemInfoDesc=La informació del sistema és informació tècnica accessible no
 SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
 CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina)
 DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
-AvailableModules=Available app/modules
+AvailableModules=Mòduls/complements disponibles
 ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
 SessionTimeOut=Timeout de sesions
 SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu. <br>Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos <b>%s /%s</b>, però només al voltant de l'accés d'altres períodes de sessions.
@@ -1094,11 +1095,11 @@ ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels
 ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents
 TranslationUncomplete=Traducció parcial
 MAIN_DISABLE_METEO=Deshabilitar la vista meteo
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MeteoStdMod=Mode estàndard
+MeteoStdModEnabled=Mode estàndard habilitat
+MeteoPercentageMod=Mode percentual
+MeteoPercentageModEnabled=Mode de percentatge activat
+MeteoUseMod=Prèmer per utilitzar %s
 TestLoginToAPI=Comprovar connexió a l'API
 ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho.
 ExternalAccess=Accés extern
@@ -1110,7 +1111,7 @@ MAIN_PROXY_PASS=Contrasenya del servidor proxy
 DefineHereComplementaryAttributes=Defineix tots els atributs complementaris, no disponibles per defecte, que vols gestionar per %s.
 ExtraFields=Atributs complementaris
 ExtraFieldsLines=Atributs complementaris (línies)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures)
 ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda)
 ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura)
 ExtraFieldsThirdParties=Atributs complementaris (tercers)
@@ -1118,7 +1119,7 @@ ExtraFieldsContacts=Atributs complementaris (contactes/adreçes)
 ExtraFieldsMember=Atributs complementaris (soci)
 ExtraFieldsMemberType=Atributs complementaris (tipus de socis)
 ExtraFieldsCustomerInvoices=Atributs complementaris (factures)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=Atributs complementaris (plantilles de factura)
 ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
 ExtraFieldsSupplierInvoices=Atributs complementaris (factures)
 ExtraFieldsProject=Atributs complementaris (projectes)
@@ -1132,7 +1133,7 @@ SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a
 TranslationSetup=Configuració de traducció
 TranslationKeySearch=Cerca una clau o cadena de traducció
 TranslationOverwriteKey=Sobreescriu una cadena de traducció
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
+TranslationDesc=Com configurar l'idioma de visualització de l'aplicació: <br> * Sistema: menú <strong>Inici - Configuració - Entorn</strong> <br> * Per usuari: utilitzeu la pestanya <strong>Configuració de l'entorn d'usuari</strong> a la pestanya d'usuari (feu clic al nom d'usuari a la part superior de la pantalla).
 TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s"
 TranslationOverwriteDesc2=Podeu utilitzar un altra pestanya per ajudar a saber quina clau de conversió utilitzar
 TranslationString=Cadena de traducció
@@ -1178,7 +1179,7 @@ HRMSetup=Configuració de mòdul de gestió de recursos humans
 ##### Company setup #####
 CompanySetup=Configuració del mòdul empreses
 CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors)
-AccountCodeManager=Module for accounting code generation (customer or supplier)
+AccountCodeManager=Mòdul per generació de codis comptables (clients o proveïdors)
 NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se:
 NotificationsDescUser=* per usuaris, un usuari cada vegada
 NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada
@@ -1253,7 +1254,7 @@ MemberMainOptions=Opcions principals
 AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
 AdherentMailRequired=E-Mail obligatori per crear un nou soci
 MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
-VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles
 ##### LDAP setup #####
 LDAPSetup=Configuració de LDAP
 LDAPGlobalParameters=Paràmetres globals
@@ -1271,7 +1272,7 @@ LDAPSynchronizeUsers=Organització dels usuaris a LDAP
 LDAPSynchronizeGroups=Organització dels grups a LDAP
 LDAPSynchronizeContacts=Organització dels contactes a LDAP
 LDAPSynchronizeMembers=Organització dels socis de l'entitat en LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Organització dels tipus de membres de la fundació a LDAP
 LDAPPrimaryServer=Servidor primari
 LDAPSecondaryServer=Servidor secundari
 LDAPServerPort=Port del servidor
@@ -1295,7 +1296,7 @@ LDAPDnContactActive=Sincronització de contactes
 LDAPDnContactActiveExample=Sincronització activada/desactivada
 LDAPDnMemberActive=Sincronització de socis
 LDAPDnMemberActiveExample=Sincronització activada/desactivada
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Sincronització de tipus de membres
 LDAPDnMemberTypeActiveExample=Sincronització activada/desactivada
 LDAPContactDn=DN dels contactes Dolibarr
 LDAPContactDnExample=DN complet (ej: ou=contacts,dc=example,dc=com)
@@ -1303,8 +1304,8 @@ LDAPMemberDn=DN dels socis de Dolibarr
 LDAPMemberDnExample=DN complet (ex: ou=members,dc=example,dc=com)
 LDAPMemberObjectClassList=Llista de objectClass
 LDAPMemberObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=Tipus de membres de Dolibarr DN
+LDAPMemberTypepDnExample=DN complet (ex: ou=memberstypes,dc=example,dc=com)
 LDAPMemberTypeObjectClassList=Llista de objectClass
 LDAPMemberTypeObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, groupOfUniqueNames)
 LDAPUserObjectClassList=Llista de objectClass
@@ -1318,7 +1319,7 @@ LDAPTestSynchroContact=Provar la sincronització de contactes
 LDAPTestSynchroUser=Provar la sincronització d'usuaris
 LDAPTestSynchroGroup=Provar la sincronització de grups
 LDAPTestSynchroMember=Prova la sincronització de socis
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Prova la sincronització del tipus de membre
 LDAPTestSearch= Provar una recerca LDAP
 LDAPSynchroOK=Prova de sincronització realitzada correctament
 LDAPSynchroKO=Prova de sincronització errònia
@@ -1384,7 +1385,7 @@ LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre L
 LDAPDescUsers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels usuaris Dolibarr.
 LDAPDescGroups=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels grups usuaris Dolibarr.
 LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs LDAP de l'arbre per a cada informació trobada en el mòdul de Socis de Dolibarr.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Aquesta pàgina us permet definir el nom d'atributs LDAP a l'arbre LDAP per a cada dada que es troba als tipus de membres de Dolibarr.
 LDAPDescValues=Els valors d'exemples s'adapten a <b>OpenLDAP</b> amb els schemas carregats: <b>core.schema, cosine.schema, inetorgperson.schema </b>). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP <b>slapd.conf </b> per a tenir tots aquests schemas actius.
 ForANonAnonymousAccess=Per un accés autentificat
 PerfDolibarr=Configuració rendiment/informe d'optimització
@@ -1408,7 +1409,7 @@ CompressionOfResources=Compressió de les respostes HTTP
 CompressionOfResourcesDesc=Per exemple, utilitzant la directiva Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
 DefaultValuesDesc=Pots definir/forçar aquí el valor predeterminat que vols obtenir quan crees un registre nou, i/o filtres predeterminats o ordenació quan el teu llistat es registri.
-DefaultCreateForm=Default values (on forms to create)
+DefaultCreateForm=Valors per defecte (en formularis a crear)
 DefaultSearchFilters=Filtres de cerca per defecte
 DefaultSortOrder=Tipus d'ordenació per defecte
 DefaultFocus=Camps d'enfocament per defecte
@@ -1547,20 +1548,20 @@ Buy=Compra
 Sell=Venda
 InvoiceDateUsed=Data utilitzada de factura
 YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inici - Configuració - Empresa/Organització), per tant no hi ha opcions per configurar l'IVA.
-AccountancyCode=Accounting Code
+AccountancyCode=Codi comptable
 AccountancyCodeSell=Codi comptable vendes
 AccountancyCodeBuy=Codi comptable compres
 ##### Agenda #####
 AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
 PastDelayVCalExport=No exportar els esdeveniments de més de
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE=Utilitzar tipus d'events (gestionables a Configuració -> Diccionaris -> Tipus d'events d'agenda)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte pels tipus d'events en el formulari de creació d'events
 AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
 AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
 AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_EMAIL=Activar el recordatori d'esdeveniments <b>per correu electrònic</b> (es pot definir l'opció retard en cada esdeveniment). Nota: el mòdul <strong>%s</strong> ha d'estar habilitat i configurat correctament per tenir un recordatori enviat amb la freqüència correcta.
+AGENDA_REMINDER_BROWSER=Habilitar un recordatori d'esdeveniment <b>al navegador dels usuaris</b> (quan s'arribi a la data de l'esdeveniment, cada usuari pot rebutjar aquests recordatoris quan li demani confirmació el navegador)
 AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores
 AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda
 ##### Clicktodial #####
@@ -1628,7 +1629,7 @@ ProjectsSetup=Configuració del mòdul Projectes
 ProjectsModelModule=Model de document per a informes de projectes
 TasksNumberingModules=Mòdul numeració de tasques
 TaskModelModule=Mòdul de documents informes de tasques
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=S'espera a que premeu al menys una tecla per carregar el contingut de la llista desplegable de Projecte (Això incrementa el rendiment en el cas de que hi hagi un nombre llarg de projectes, però és menys convenient)
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Períodes comptables
@@ -1653,9 +1654,9 @@ TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor,
 IncludePath=Incloure ruta (que es defineix a la variable %s)
 ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
 TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
+ExpenseReportsIkSetup=Configurar mòdul Informe de despeses - Índex milles
+ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles
+ExpenseReportNumberingModules=Número del mòdul Informe de despeses
 NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual
 YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions"
 ListOfNotificationsPerUser=Llista de notificacions per usuari*
@@ -1689,14 +1690,14 @@ UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que r
 ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PositionIntoComboList=Posició de la línia en llistes combo
 SellTaxRate=Valor de l'IVA
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos.
 UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament.
 OpportunityPercent=Quan crees una oportunitat, es defineix un import estimat de projecte. D'acord a l'estat de l'oportunitat, aquest import es pot multiplicar per aquest taxa per avaluar l'import global eventual per totes les oportunitats que es poden generar. El valor és un percentatge (entre o i 100).
 TemplateForElement=Aquest registre de plantilla es dedica a quin element
 TypeOfTemplate=Tipus de plantilla
 TemplateIsVisibleByOwnerOnly=La plantilla és visible només pel propietari
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
+VisibleEverywhere=Visible arreu
+VisibleNowhere=Visible enlloc
 FixTZ=Fixar zona horaria
 FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
 ExpectedChecksum=Checksum esperat
@@ -1712,8 +1713,8 @@ MailToSendSupplierOrder=Enviar comanda de proveïdor
 MailToSendSupplierInvoice=Enviar factura de proveïdor
 MailToSendContract=Per a enviar un contracte
 MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer
-MailToMember=To send email from member page
-MailToUser=To send email from user page
+MailToMember=Enviar correu electrònic des de la pàgina del membre
+MailToUser=Enviar correu electrònic des de la pàgina d'usuari
 ByDefaultInList=Mostra per defecte en la vista del llistat
 YouUseLastStableVersion=Estàs utilitzant l'última versió estable
 TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
@@ -1724,13 +1725,13 @@ MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" es
 ModelModulesProduct=Plantilles per documents de productes
 ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
 SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució
-SeeChangeLog=See ChangeLog file (english only)
+SeeChangeLog=Veure el fitxer ChangeLog (només en anglès)
 AllPublishers=Tots els publicadors
 UnknownPublishers=Publicadors desconeguts
 AddRemoveTabs=Afegeix o elimina pestanyes
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
+AddDataTables=Afegir taules d'objecte
+AddDictionaries=Afegir taules de diccionari
+AddData=Afegir objectes o dades de diccionari
 AddBoxes=Afegeix panells
 AddSheduledJobs=Afegeix tasques programades
 AddHooks=Afegeix hooks
@@ -1756,12 +1757,13 @@ BaseCurrency=Moneda de referència de l'empresa (entra a la configuració de l'e
 WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016) perquè el mòdul Non Reversible Logs s'ha activat automàticament.
 WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instal·lar el mòdul %s que és un mòdul extern. Activar un mòdul extern significa que confia en l'editor del mòdul i està segur que aquest mòdul no alterarà negativament el comportament de la seva aplicació i compleix les lleis del seu país (%s). Si el mòdul ofereix una característica no legal, es fa responsable de l'ús d'un software il·legal.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+MAIN_PDF_MARGIN_LEFT=Marge esquerre al PDF
+MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF
+MAIN_PDF_MARGIN_TOP=Marge superior al PDF
+MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
 ##### Resource ####
 ResourceSetup=Configuració del mòdul Recurs
 UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable)
 DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat
 DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat
+ConfirmUnactivation=Confirma el restabliment del mòdul
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index ec940e6cd5d..f5ed7d7f921 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -12,7 +12,7 @@ Event=Esdeveniment
 Events=Esdeveniments
 EventsNb=Nombre d'esdeveniments
 ListOfActions=Llista d'esdeveniments
-EventReports=Event reports
+EventReports=Informes d'esdeveniments
 Location=Localització
 ToUserOfGroup=A qualsevol usuari del grup
 EventOnFullDay=Esdeveniment per tot el dia
@@ -35,7 +35,7 @@ AgendaAutoActionDesc= Defineix aqui els esdeveniments pels que vols que Dolibarr
 AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr.
 ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
+EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul d'Agenda.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tercer %s creat
 ContractValidatedInDolibarr=Contracte %s validat
@@ -67,7 +67,7 @@ OrderApprovedInDolibarr=Comanda %s aprovada
 OrderRefusedInDolibarr=Comanda %s rebutjada
 OrderBackToDraftInDolibarr=Comanda %s tornada a estat esborrany
 ProposalSentByEMail=Pressupost %s enviat per e-mail
-ContractSentByEMail=Contract %s sent by EMail
+ContractSentByEMail=Enviat per correu electrònic el contracte %s
 OrderSentByEMail=Comanda de client %s enviada per e-mail
 InvoiceSentByEMail=Factura a client %s enviada per e-mail
 SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail
@@ -81,14 +81,14 @@ InvoiceDeleted=Factura esborrada
 PRODUCT_CREATEInDolibarr=Producte %s creat
 PRODUCT_MODIFYInDolibarr=Producte %s modificat
 PRODUCT_DELETEInDolibarr=Producte %s eliminat
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+EXPENSE_REPORT_CREATEInDolibarr=Creat l'informe de despeses %s
+EXPENSE_REPORT_VALIDATEInDolibarr=S'ha validat l'informe de despeses %s
+EXPENSE_REPORT_APPROVEInDolibarr=Aprovat l'informe de despeses %s
+EXPENSE_REPORT_DELETEInDolibarr=Esborrat l'informe de despeses %s
+EXPENSE_REPORT_REFUSEDInDolibarr=Rebutjat l'informe de despeses %s
 PROJECT_CREATEInDolibarr=Projecte %s creat
 PROJECT_MODIFYInDolibarr=Projecte %s modificat
-PROJECT_DELETEInDolibarr=Project %s deleted
+PROJECT_DELETEInDolibarr=S'ha eliminat el projecte %s
 ##### End agenda events #####
 AgendaModelModule=Plantilles de documents per esdeveniments
 DateActionStart=Data d'inici
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 12366629ccd..16cff4fdc56 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -2,7 +2,7 @@
 Bank=Banc
 MenuBankCash=Bancs/Caixes
 MenuVariousPayment=Pagaments varis
-MenuNewVariousPayment=New Miscellaneous payment
+MenuNewVariousPayment=Pagament extra nou
 BankName=Nom del banc
 FinancialAccount=Compte
 BankAccount=Compte bancari
@@ -89,6 +89,7 @@ AccountIdShort=Número
 LineRecord=Registre
 AddBankRecord=Afegir registre
 AddBankRecordLong=Afegir registre manualment
+Conciliated=Conciliat
 ConciliatedBy=Conciliat per
 DateConciliating=Data conciliació
 BankLineConciliated=Registre conciliat
@@ -157,6 +158,6 @@ NewVariousPayment=Nou pagament varis
 VariousPayment=Pagaments varis
 VariousPayments=Pagaments varis
 ShowVariousPayment=Mostra els pagaments varis
-AddVariousPayment=Add miscellaneous payments
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+AddVariousPayment=Afegir pagaments extres
+YourSEPAMandate=La vostra ordre SEPA
+FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index e9ace42de25..09cd4e9702c 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Retard en el pagament
 BillsStatistics=Estadístiques factures a clients
 BillsStatisticsSuppliers=Estadístiques factures de proveïdors
+DisabledBecauseDispatchedInBookkeeping=Desactivat perquè la factura s'ha contabilitzat
+DisabledBecauseNotLastInvoice=Desactivat perque la factura no es pot eliminar. S'han creat factures després d'aquesta i crearia buits al contador.
 DisabledBecauseNotErasable=Desactivat perque no es pot eliminar
 InvoiceStandard=Factura estàndard
 InvoiceStandardAsk=Factura estàndard
@@ -149,19 +151,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·l
 BillFrom=Emissor
 BillTo=Enviar a
 ActionsOnBill=Eventos sobre la factura
-RecurringInvoiceTemplate=Template / Recurring invoice
+RecurringInvoiceTemplate=Plantilla / Factura recurrent
 NoQualifiedRecurringInvoiceTemplateFound=No s'ha qualificat cap plantilla de factura recurrent per generar-se.
 FoundXQualifiedRecurringInvoiceTemplate=S'ha trobat la plantilla de factura/es recurrent %s qualificada per generar-se.
 NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent
 NewBill=Nova factura
 LastBills=Últimes %s factures
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s supplier template invoices
+LatestTemplateInvoices=Últimes %s plantilles de factura 
+LatestCustomerTemplateInvoices=Últimes %s plantilles de factures de client 
+LatestSupplierTemplateInvoices=Darreres %s plantilles de factures de proveïdor 
 LastCustomersBills=Últimes %s factures de client
 LastSuppliersBills=Últimes %s factures de proveïdor
 AllBills=Totes les factures
-AllCustomerTemplateInvoices=All template invoices
+AllCustomerTemplateInvoices=Totes les plantilles de factura
 OtherBills=Altres factures
 DraftBills=Esborranys de factures
 CustomersDraftInvoices=Esborranys de factures de client
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'a
 ConfirmClassifyPaidPartially=Està segur de voler classificar la factura <b>%s</b> com pagada?
 ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
 ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
 ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
@@ -233,7 +236,7 @@ SendReminderBillByMail=Envia recordatori per e-mail
 RelatedCommercialProposals=Pressupostos relacionats
 RelatedRecurringCustomerInvoices=Factures recurrents de client relacionades
 MenuToValid=A validar
-DateMaxPayment=Payment due on
+DateMaxPayment=Pagament vençut
 DateInvoice=Data facturació
 DatePointOfTax=Punt d'impostos
 NoInvoice=Cap factura
@@ -331,15 +334,15 @@ ListOfNextSituationInvoices=Llista de factures de situació següents
 FrequencyPer_d=Cada %s dies
 FrequencyPer_m=Cada %s mesos
 FrequencyPer_y=Cada %s anys
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+FrequencyUnit=Unitat de freqüència
+toolTipFrequency=Exemples:<br><b>Set 7, Day</b>: donar una factura nova cada 7 dies<br><b>Set 3, Month</b>: donar una factura nova cada 3 mesos
 NextDateToExecution=Data de la propera generació de factures
-NextDateToExecutionShort=Date next gen.
+NextDateToExecutionShort=Data següent gen.
 DateLastGeneration=Data de l'última generació
-DateLastGenerationShort=Date latest gen.
+DateLastGenerationShort=Data última gen.
 MaxPeriodNumber=Nº màxim de generació de factures
 NbOfGenerationDone=Nº de generació de factura ja realitzat
-NbOfGenerationDoneShort=Nb of generation done
+NbOfGenerationDoneShort=Nb de generació fet
 MaxGenerationReached=Nº màxim de generacions assollit
 InvoiceAutoValidate=Valida les factures automàticament
 GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
@@ -347,7 +350,7 @@ DateIsNotEnough=Encara no s'ha arribat a la data
 InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
 WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual
 WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual
-ViewAvailableGlobalDiscounts=View available discounts
+ViewAvailableGlobalDiscounts=Veure descomptes disponibles
 # PaymentConditions
 Statut=Estat
 PaymentConditionShortRECEP=A la recepció
@@ -514,6 +517,6 @@ DeleteRepeatableInvoice=Elimina la factura recurrent
 ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura?
 CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda)
 BillCreated=%s càrrec(s) creats
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
+StatusOfGeneratedDocuments=Estat de la generació de documents
+DoNotGenerateDoc=No generar cap fitxer de document
+AutogenerateDoc=Genera automàticament el fitxer del document
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index a8e740d859f..4135dceebce 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -71,9 +71,9 @@ Stats=Estadístiques de venda
 StatusProsp=Estat del pressupost
 DraftPropals=Pressupostos esborrany
 NoLimit=Sense límit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commerical proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ToOfferALinkForOnlineSignature=Enllaç per a la signatura en línia
+WelcomeOnOnlineSignaturePage=Benvingut a la pàgina per acceptar propostes comercials de %s
+ThisScreenAllowsYouToSignDocFrom=Aquesta pantalla us permet acceptar i signar, o rebutjar, una cotització / proposta comercial
+ThisIsInformationOnDocumentToSign=Es tracta d'informació sobre el document per acceptar o rebutjar
+SignatureProposalRef=Signatura de pressupost / proposta comercial %s
+FeatureOnlineSignDisabled=La funcionalitat de signatura en línia estava desactivada o bé el document va ser generat abans que fos habilitada la funció
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 9552e2dcddd..17f21e97c2d 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -29,7 +29,7 @@ AliasNameShort=Nom comercial
 Companies=Empreses
 CountryIsInEEC=Pais de la Comunitat Econòmica Europea
 ThirdPartyName=Nom del tercer
-ThirdPartyEmail=Third party email
+ThirdPartyEmail=Correu electrònic del tercer
 ThirdParty=Tercer
 ThirdParties=Tercers
 ThirdPartyProspects=Clients potencials
@@ -51,7 +51,7 @@ Lastname=Cognoms
 Firstname=Nom
 PostOrFunction=Càrrec laboral
 UserTitle=Títol cortesia
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Naturalesa del tercer
 Address=Adreça
 State=Província
 StateShort=Estat
@@ -267,7 +267,7 @@ CustomerAbsoluteDiscountShort=Descompte fixe
 CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte
 CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a <b>%s</b>%s
 CompanyHasCreditNote=Aquest client encara té abonaments per <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles
 CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris)
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 3459af34031..1ba698df8d1 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
+MenuFinancial=Facturació / pagament
 TaxModuleSetupToModifyRules=Ves a la <a href="%s">Configuració mòdul impostos</a> per modificar les regles de càlcul
 TaxModuleSetupToModifyRulesLT=Ves a la <a href="%s">Configuració de l'empresa</a> per modificar les regles de càlcul
 OptionMode=Opció de gestió comptable
@@ -18,12 +18,13 @@ Accountsparent=Comptes pare
 Income=Ingressos
 Outcome=Despeses
 MenuReportInOut=Resultat / Exercici
-ReportInOut=Balance of income and expenses
+ReportInOut=Saldo d'ingressos i despeses
 ReportTurnover=Volum de vendes
 PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer
 PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari
 Profit=Benefici
 AccountingResult=Resultat comptable
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Dèbit
 Credit=Crèdit
@@ -31,34 +32,34 @@ Piece=Doc. Comptabilitat
 AmountHTVATRealReceived=Total repercutit
 AmountHTVATRealPaid=Total pagat
 VATToPay=IVA vendes
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
+VATReceived=Impost rebut
+VATToCollect=Impost de compres
+VATSummary=Saldo tributari
+VATPaid=Impost pagat
+LT1Summary=Resum d'impostos 2
+LT2Summary=Resum fiscal 3
 LT1SummaryES=Balanç del RE
 LT2SummaryES=Balanç d'IRPF
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT1SummaryIN=Balanç CGST
+LT2SummaryIN=Balanç SGST
+LT1Paid=Impostos pagats 2
+LT2Paid=Impostos pagats 3
 LT1PaidES=RE pagat
 LT2PaidES=IRPF Pagat
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=CGST pagat
+LT2PaidIN=SGST pagat
+LT1Customer=Impostos vendes 2
+LT1Supplier=Impostos compres 2
 LT1CustomerES=Vendes RE
 LT1SupplierES=Compres RE
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=CGST vendes
+LT1SupplierIN=Compres CGST
+LT2Customer=Impostos vendes 3
+LT2Supplier=Impostos compres 3
 LT2CustomerES=IRPF Vendes
 LT2SupplierES=IRPF compres
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=Vendes SGST
+LT2SupplierIN=Compres SGST
 VATCollected=IVA recuperat
 ToPay=A pagar
 SpecialExpensesArea=Àrea per tots els pagaments especials
@@ -107,8 +108,8 @@ SocialContributionsPayments=Pagaments d'impostos varis
 ShowVatPayment=Veure pagaments IVA
 TotalToPay=Total a pagar
 BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Supplier accounting code
+CustomerAccountancyCode=Codi de comptable del client
+SupplierAccountancyCode=Codi comptable del proveïdor
 CustomerAccountancyCodeShort=Codi compt. cli.
 SupplierAccountancyCodeShort=Codi compt. prov.
 AccountNumber=Número de compte
@@ -136,7 +137,7 @@ CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
 CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
 CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
 CalcModeEngagement=Mode <b>%sIngressos-Despeses%s</b> anomenada <b>Comptabilitad de caixa</b>.
-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
+CalcModeBookkeeping=Anàlisi de <b> dades publicades a la taula de llibres de comptabilitat </b>
 CalcModeLT1= Metode <b>%sRE factures a clients - factures de proveïdors%s</b>
 CalcModeLT1Debt=Metode <b>%sRE a factures a clients%s</b>
 CalcModeLT1Rec= Metode <b>%sRE a factures de proveïdors%s</b>
@@ -145,21 +146,21 @@ CalcModeLT2Debt=Metode <b>%sIRPF a factures a clients%s</b>
 CalcModeLT2Rec= Metode <b>%sIRPF a factures de proveïdors%s</b>
 AnnualSummaryDueDebtMode=Saldo d'ingressos i despeses, resum anual
 AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+AnnualByCompanies=Saldo d'ingressos i despeses, per grups de compte predefinits
+AnnualByCompaniesDueDebtMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sReclamacions-Deutes%s</b> és a dir <b>Comptabilitat de compromisos</b>.
+AnnualByCompaniesInputOutputMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sIngresos-Despeses%s</b> és a dir <b>comptabilitat d'efectiu</b>.
 SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomenat <b>comptabilitat de caixa </b> per a un càlcul sobre les factures pagades
 SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes%s</b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInBookkeepingMode=Vegeu l'informe <b> %sLlibre%s</b> per a un càlcul a <b> anàlisi de taula de comptes </b>
 RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
 RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats. <br> - Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament.
 RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris. <br> - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació.
 RulesCADue=- Inclou les factures degudes del client estiguen pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br>
 RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
+RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
+RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
+RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre amb comptes comptables <b> agrupats per grups personalitzats </b>
+SeePageForSetup=Veure el menú <a href="%s"> %s </a> per configurar-lo
 DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
 DepositsAreIncluded=- Les factures de bestreta estan incloses
 LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
@@ -211,7 +212,7 @@ CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>M
 CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
 CalculationMode=Mode de càlcul
-AccountancyJournal=Accounting code journal
+AccountancyJournal=Diari de codi de comptable
 ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA)
 ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA)
 ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat
@@ -234,4 +235,4 @@ ImportDataset_tax_vat=Pagaments IVA
 ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari
 FiscalPeriod=Període comptable
 ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte
-DeleteFromCat=Remove from accounting group
+DeleteFromCat=Elimina del grup comptable
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index d2431981ef8..c4dec160abc 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -31,11 +31,11 @@ NewContract=Nou contracte
 NewContractSubscription=Nou contracte/subscripció
 AddContract=Crear contracte
 DeleteAContract=Eliminar un contracte
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=Activar tots els serveis
 CloseAContract=Tancar un contracte
 ConfirmDeleteAContract=Vols eliminar aquest contracte i tots els seus serveis?
 ConfirmValidateContract=Estàs segur que vols validar aquest contracte sota el nom <b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmActivateAllOnContract=Això obrirà tots els serveis (encara no actius). Esteu segur que voleu obrir tots els serveis?
 ConfirmCloseContract=Això tancarà tots els serveis (actius o no). Estàs segur que vols tancar el contracte?
 ConfirmCloseService=Vols tancar aquest servei amb data <b>%s</b>?
 ValidateAContract=Validar un contracte
@@ -68,7 +68,7 @@ BoardRunningServices=Serveis actius expirats
 ServiceStatus=Estat del servei
 DraftContracts=Contractes esborrany
 CloseRefusedBecauseOneServiceActive=El contracte no pot ser tancat ja que conté almenys un servei obert.
-ActivateAllContracts=Activate all contract lines
+ActivateAllContracts=Activar totes les línies de contracte
 CloseAllContracts=Tancar tots els serveis
 DeleteContractLine=Eliminar línia de contracte
 ConfirmDeleteContractLine=Vols eliminar aquesta línia de contracte?
@@ -87,8 +87,8 @@ ContactNameAndSignature=Per %s, nom i signatura:
 OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades.
 CloneContract=Clona el contracte
 ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
+LowerDateEndPlannedShort=Baixa data de finalització planificada dels serveis actius 
+SendContractRef=Informació del contracte __REF__
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte
 TypeContact_contrat_internal_SALESREPFOLL=Agent comercial del seguiment del contracte
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index 9da936b25be..cc612a96d28 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -10,12 +10,12 @@ CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
 URLToLaunchCronJobs=URL per comprovar i posar en marxa les tasques automàtiques qualificades
 OrToLaunchASpecificJob=O per llançar una tasca específica
 KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qualificades
 CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
 CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts
 CronMethodDoesNotExists=La classe %s no conté cap mètode %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s.
+CronJobProfiles=Llista de perfils predefinits de tasques programades
 # Menu
 EnabledAndDisabled=Habilitat i deshabilitat
 # Page list
@@ -55,28 +55,28 @@ CronSaveSucess=S'ha desat correctament
 CronNote=Nota
 CronFieldMandatory=El camp %s és obligatori
 CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici
-StatusAtInstall=Status at module installation
+StatusAtInstall=Estat a la instal·lació del mòdul
 CronStatusActiveBtn=Activar
 CronStatusInactiveBtn=Desactivar
 CronTaskInactive=Aquesta tasca es troba desactivada
 CronId=Id
 CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor pel mòdul és <i>product</i>
+CronClassFileHelp=La ruta relativa i el nom del fitxer a carregar (la ruta és relativa al directori arrel del servidor web). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/<u>product.class.php</u>, el valor del nom del fitxer de classe és <i>product/class/product.class.php</i>
+CronObjectHelp=El nom de l'objecte a carregar. <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel nom del fitxer de classe és <i>Product</i>
+CronMethodHelp=El mètode d'objecte a cridar. <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mètode és <i>fetch</i>
+CronArgsHelp=Els arguments del mètode. <BR> Per exemple, cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor dels paràmetres pot ser <br> <i>0, ProductRef</i>
 CronCommandHelp=El comando del sistema a executar
 CronCreateJob=Crear nova tasca programada
 CronFrom=De
 # Info
 # Common
 CronType=Tipus de tasca
-CronType_method=Call method of a PHP Class
+CronType_method=Mètode per cridar una classe PHP
 CronType_command=Comando Shell
 CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
 UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades.
 JobDisabled=Tasca desactivada
 MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
+MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang
index f6d51257aad..badfc41f25d 100644
--- a/htdocs/langs/ca_ES/dict.lang
+++ b/htdocs/langs/ca_ES/dict.lang
@@ -327,8 +327,8 @@ PaperFormatCAP5=Format canadec P5
 PaperFormatCAP6=Format canadec P6
 #### Expense report categories ####
 ExpAutoCat=Cotxe
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
+ExpCycloCat=Ciclomotor
+ExpMotoCat=Moto
 ExpAuto3CV=3 CV
 ExpAuto4CV=4 CV
 ExpAuto5CV=5 CV
@@ -339,18 +339,18 @@ ExpAuto9CV=9 CV
 ExpAuto10CV=10 CV
 ExpAuto11CV=11 CV
 ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpAuto3PCV=3 CV i més
+ExpAuto4PCV=4 CV i més
+ExpAuto5PCV=5 CV i més
+ExpAuto6PCV=6 CV i més
+ExpAuto7PCV=7 CV i més
+ExpAuto8PCV=8 CV i més
+ExpAuto9PCV=9 CV i més
+ExpAuto10PCV=10 CV i més
+ExpAuto11PCV=11 CV i més
+ExpAuto12PCV=12 CV i més
+ExpAuto13PCV=13 CV i més
+ExpCyclo=Capacitat inferior a 50cm3
+ExpMoto12CV=Moto 1 ó 2 CV
+ExpMoto345CV=Moto 3, 4 ó 5 CV
+ExpMoto5PCV=Moto 5 CV i més
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index 55ee8884291..d0072ad36df 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Mostrar article 200 del CGI si s'està interessat
 DONATION_ART238=Mostrar article 238 del CGI si s'està interessat
 DONATION_ART885=Mostrar article 885 del CGI si s'està interssat
 DonationPayment=Pagament de la donació
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index ed36b5bd489..05f0edda325 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -6,7 +6,7 @@ ECMSectionAuto=Carpeta automàtica
 ECMSectionsManual=Arbre manual
 ECMSectionsAuto=Arbre automàtic
 ECMSections=Carpetes
-ECMRoot=ECM Root
+ECMRoot=Arrel del ECM
 ECMNewSection=Nova carpeta
 ECMAddSection=Afegir carpeta
 ECMCreationDate=Data creació
@@ -18,7 +18,7 @@ ECMArea=Àrea GED
 ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr.
 ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents<br>Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa.
 ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=S'ha creat el directori <b>%s</b>.
 ECMSearchByKeywords=Cercar per paraules clau
 ECMSearchByEntity=Cercar per objecte
 ECMSectionOfDocuments=Carpetes de documents
@@ -42,9 +42,9 @@ ECMDirectoryForFiles=Carpeta relativa per a fitxers
 CannotRemoveDirectoryContainsFiles=No es pot eliminar perquè té arxius
 ECMFileManager=Explorador de fitxers
 ECMSelectASection=Seleccioneu una carpeta en l'arbre de l'esquerra
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-FileSharedViaALink=File shared via a link
-NoDirectoriesFound=No directories found
+DirNotSynchronizedSyncFirst=Aquest directori sembla que s'ha creat o modificat fora del mòdul ECM. Heu de prémer el botó "Resincronitzar" per sincronitzar el disc i la base de dades per obtenir el contingut d'aquest directori.
+ReSyncListOfDir=Resincronitzar la llista de directoris
+HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer
+FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou)
+FileSharedViaALink=Fitxer compartit a través d'un enllaç
+NoDirectoriesFound=No s'han trobat directoris
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 381ad0a2606..f737a0d9c89 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -75,7 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat n
 ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
 ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del comunicat del banc a on s'informa de l'entrada (format AAAAMM o AAAAMMDD)
 ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s
 ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte.
 ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn.
 ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
@@ -104,7 +104,7 @@ ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'admin
 ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...).
 ErrorNoImagickReadimage=No s'ha trobat la classe Imagick en aquesta instal lació PHP. La previsualització no està disponible. Els administradors poden deshabilitar aquesta pestanya en el menú Configuració - Entorn.
 ErrorRecordAlreadyExists=Registre ja existent
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Aquesta etiqueta ja existeix
 ErrorCantReadFile=Error de lectura del fitxer '%s'
 ErrorCantReadDir=Error de lectura de la carpeta '%s'
 ErrorBadLoginPassword=Identificadors d'usuari o contrasenya incorrectes
@@ -155,11 +155,12 @@ ErrorPriceExpression19=Expressió no trobada
 ErrorPriceExpression20=Expressió buida
 ErrorPriceExpression21=Resultat '%s' buit
 ErrorPriceExpression22=Resultat'%s' negatiu
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression23=Variable desconeguda o no establerta '%s' a %s
+ErrorPriceExpression24=La variable '%s' existeix però no té valor
 ErrorPriceExpressionInternal=Error intern '%s'
 ErrorPriceExpressionUnknown=Error desconegut '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Els magatzems d'origen i destí han de ser diferents
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intentant fer un moviment d'estoc sense informació de lot/sèrie, al producte '%s' que requereix informació del lot o sèrie
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Totes les recepcions han de verificar-se primer (acceptades o denegades) abans per realitzar aquesta acció
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Totes les recepcions han de verificar-se (acceptades) abans per poder-se realitzar a aquesta acció
 ErrorGlobalVariableUpdater0=Petició HTTP fallida amb error '%s'
@@ -200,12 +201,12 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=No és possible la validació massiva quan s'estableix l'opció d'augmentar/disminuir l'estoc en aquesta acció (cal validar-ho un per un per poder definir el magatzem a augmentar/disminuir)
 ErrorObjectMustHaveStatusDraftToBeValidated=L'objecte %s ha de tenir l'estat 'Esborrany' per ser validat.
 ErrorObjectMustHaveLinesToBeValidated=L'objecte %s ha de tenir línies per ser validat.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Només es poden enviar factures validades mitjançant l'acció massiva "Enviar per correu electrònic".
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Heu de triar si l'article és un producte predefinit o no
+ErrorDiscountLargerThanRemainToPaySplitItBefore=El descompte que intenteu aplicar és més gran que el que queda per pagar. Dividiu el descompte en 2 descomptes menors abans.
+ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau compartida s'hagi modificat o el fitxer s'hagi eliminat recentment.
+ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot.
 
 # Warnings
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
@@ -227,4 +228,4 @@ WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitz
 WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat.
 WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció.
 WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a <b>%s</b> quan s'utilitzen les accions massives sobre llistes
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index 0ba5724cb8b..01fb41eabea 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -79,8 +79,8 @@ HolidaysCancelation=Anulació de dies lliures
 EmployeeLastname=Cognoms de l'empleat
 EmployeeFirstname=Nom de l'empleat
 TypeWasDisabledOrRemoved=El tipus de dia lliure (id %s) ha sigut desactivat o eliminat
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
+LastHolidays=Les darreres %s sol·licituds de permís
+AllHolidays=Totes les sol·licituds de permís
 
 ## Configuration du Module ##
 LastUpdateCP=Última actualització automàtica de reserva de dies lliures
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 551734dfd01..9146bb74e45 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -139,8 +139,9 @@ KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'u
 KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
 KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
 UpgradeExternalModule=Executa el procés d'actualització dedicat de mòduls externs
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
+SetAtLeastOneOptionAsUrlParameter=Estableix com a mínim una opció com a paràmetre a l'URL. Per exemple: '... repair.php?standard=confirmed'
+NothingToDelete=Res per netejar / esborrar
+NothingToDo=No hi ha res a fer
 #########
 # upgrade
 MigrationFixData=Correcció de dades desnormalitzades
@@ -192,10 +193,11 @@ MigrationActioncommElement=Actualització de les dades de accions sobre elements
 MigrationPaymentMode=Actualització de les formes de pagament
 MigrationCategorieAssociation=Actualització de les categories
 MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació
-MigrationEventsContact=Migration of events to add event contact into assignement table
+MigrationEventsContact=Migració d'esdeveniments per afegir contacte d'esdeveniments a la taula d'assignacions
 MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise
 MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except
 MigrationReloadModule=Recarrega el mòdul %s
+MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
 ShowNotAvailableOptions=Mostra opcions no disponibles
 HideNotAvailableOptions=Amaga opcions no disponibles
 ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer <a href="%s">clic aqui</a>, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi.
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 680e3a85fe1..b1ea75c9aa7 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -47,12 +47,12 @@ TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció
 PrintProductsOnFichinter=Imprimeix també les línies de tipus "producte" (no només serveis) en les fitxes d'intervencions.
 PrintProductsOnFichinterDetails=Intervencions generades des de comandes
 UseServicesDurationOnFichinter=Utilitza la durada dels serveis en les intervencions generades des de comandes
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+UseDurationOnFichinter=Oculta el camp de durada dels registres d'intervenció
+UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels registres d'intervenció
 InterventionStatistics=Estadístiques de intervencions
 NbOfinterventions=Nº de fitxes de intervenció
 NumberOfInterventionsByMonth=Nº de fitxes de intervenció per mes (data de validació)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció  PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració &rarr; Varis.
 ##### Exports #####
 InterId=Id. d'intervenció
 InterRef=Ref. d'intervenció
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index ddf417bb9e2..04a27348afa 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Àrab
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Àrab (Egipte)
 Language_ar_SA=Àrab
 Language_bn_BD=Bengalí
 Language_bg_BG=Búlgar
@@ -35,6 +35,7 @@ Language_es_PA=Espanyol (Panamà)
 Language_es_PY=Espanyol (Paraguai)
 Language_es_PE=Espanyol (Perú)
 Language_es_PR=Espanyol (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Espanyol (Veneçuela)
 Language_et_EE=Estonià
 Language_eu_ES=Basc
diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang
index fcf2e5ef5b3..8b47bc5b455 100644
--- a/htdocs/langs/ca_ES/ldap.lang
+++ b/htdocs/langs/ca_ES/ldap.lang
@@ -6,7 +6,7 @@ LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest con
 LDAPInformationsForThisUser=Informació de la base de dades LDAP d'aquest usuari
 LDAPInformationsForThisGroup=Informació de la base de dades LDAP d'aquest grup
 LDAPInformationsForThisMember=Informació en la base de dades LDAP per aquest soci
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=Informació en la base de dades LDAP per a aquest tipus de membre
 LDAPAttributes=Atributs LDAP
 LDAPCard=Fitxa LDAP
 LDAPRecordNotFound=Registre no trobat a la base de dades LDAP
@@ -21,7 +21,7 @@ LDAPFieldSkypeExample=Exemple : NomSkype
 UserSynchronized=Usuari sincronitzat
 GroupSynchronized=Grup sincronizado
 MemberSynchronized=Soci sincronitzat
-MemberTypeSynchronized=Member type synchronized
+MemberTypeSynchronized=Tipus de membre sincronitzat
 ContactSynchronized=Contacte sincronitzat
 ForceSynchronize=Forçar sincronització Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari.
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 6fc4a142a21..0b4a2610d40 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -49,7 +49,7 @@ NbOfUniqueEMails=Nº d'e-mails únics
 NbOfEMails=Nº de E-mails
 TotalNbOfDistinctRecipients=Nombre de destinataris únics
 NoTargetYet=Cap destinatari definit
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=No hi ha cap correu destinatari per a %s
 RemoveRecipient=Eliminar destinatari
 YouCanAddYourOwnPredefindedListHere=Per crear el seu mòdul de selecció e-mails, mireu htdocs /core/modules/mailings/README.
 EMailTestSubstitutionReplacedByGenericValues=En mode prova, les variables de substitució són substituïdes per valors genèrics
@@ -69,11 +69,11 @@ ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les car
 EMailSentToNRecipients=E-Mail enviat a %s destinataris.
 EMailSentForNElements=E-Mail enviat per %s elements.
 XTargetsAdded=<b>%s</b> destinataris agregats a la llista
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+OnlyPDFattachmentSupported=Si els documents PDF ja s'havien generat per als objectes que s'envien, s'enviaran adjunts al correu electrònic. Si no, no s'enviarà cap correu (també, tingueu en compte que al menys en aquesta versió només es permeten documents pdf com a fitxer adjunt en l'enviament massiu).
+AllRecipientSelected=Seleccionats els destinataris del registre %s (si es coneix el seu correu electrònic).
+GroupEmails=Correus grupals
+OneEmailPerRecipient=Un correu per destinatari (per defecte, un correu electrònic per registre seleccionat)
+WarningIfYouCheckOneRecipientPerEmail=Advertència, si marqueu aquesta casella, significa que només s'enviarà un correu electrònic per a diversos registres seleccionats, de manera que, si el vostre missatge conté variables de substitució que fan referència a dades d'un registre, no és possible reemplaçar-les.
 ResultOfMailSending=Resultat de l'enviament massiu d'e-mails
 NbSelected=Nº seleccionats
 NbIgnored=Nº ignorats
@@ -114,7 +114,7 @@ DeliveryReceipt=Justificant de recepció.
 YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació <b>coma</b> per especificar múltiples destinataris.
 TagCheckMail=Seguiment de l'obertura del email
 TagUnsubscribe=Link de Desubscripció
-TagSignature=Signature of sending user
+TagSignature=Signatura de l'usuari remitent
 EMailRecipient=Email del destinatari
 TagMailtoEmail=Email del destinatari (inclòs l'enllaç html "mailto:")
 NoEmailSentBadSenderOrRecipientEmail=No s'ha enviat el correu electrònic. Enviador del correu incorrecte. Verifica el perfil d'usuari.
@@ -159,7 +159,7 @@ NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria
 NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria
 OutGoingEmailSetup=Configuració de correus electrònics sortints
 InGoingEmailSetup=Configuració de correus electrònics entrants
-OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
-DefaultOutgoingEmailSetup=Default outgoing email setup
+OutGoingEmailSetupForEmailing=Configuració del correu electrònic sortint (per enviament de correus massiu)
+DefaultOutgoingEmailSetup=Configuració per defecte del correu electrònic sortint 
 Information=Informació
 
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 4c2043887b5..893d2b7cbac 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Connexió a la base de dades
-NoTemplateDefined=No template available for this email type
+NoTemplateDefined=No hi ha cap plantilla disponible per a aquest tipus de correu electrònic
 AvailableVariables=Variables de substitució disponibles
 NoTranslation=Sense traducció
 Translation=Traducció
@@ -104,8 +104,8 @@ RequestLastAccessInError=Últimes peticions d'accés a la base de dades amb erro
 ReturnCodeLastAccessInError=Retorna el codi per les últimes peticions d'accés a la base de dades amb error
 InformationLastAccessInError=Informació de les últimes peticions d'accés a la base de dades amb error
 DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+YouCanSetOptionDolibarrMainProdToZero=Podeu llegir el fitxer de registre o establir l'opció $dolibarr_main_prod a '0' al vostre fitxer de configuració per obtenir més informació.
+InformationToHelpDiagnose=Aquesta informació pot ser útil per a fer diagnòstics (podeu configurar l'opció $dolibarr_main_prod a '1' per eliminar aquestes notificacions)
 MoreInformation=Més informació
 TechnicalInformation=Informació tècnica
 TechnicalID=ID Tècnic
@@ -131,8 +131,8 @@ Never=Mai
 Under=baix
 Period=Període
 PeriodEndDate=Data fi període
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
+SelectedPeriod=Període seleccionat
+PreviousPeriod=Període anterior
 Activate=Activar
 Activated=Activat
 Closed=Tancat
@@ -263,13 +263,13 @@ DateBuild=Data generació de l'informe
 DatePayment=Data pagament
 DateApprove=Data d'aprovació
 DateApprove2=Data d'aprovació (segona aprovació)
-RegistrationDate=Registration date
+RegistrationDate=Data d'enregistrament
 UserCreation=Usuari de creació
 UserModification=Usuari de modificació
-UserValidation=Validation user
+UserValidation=Validació d'usuari
 UserCreationShort=Usuari crea.
 UserModificationShort=Usuari modif.
-UserValidationShort=Valid. user
+UserValidationShort=Vàlid. usuari
 DurationYear=any
 DurationMonth=mes
 DurationWeek=setmana
@@ -311,8 +311,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Usuari de la creació
+UserModif=Usuari de l'última actualització
 b=b.
 Kb=Kb
 Mb=Mb
@@ -365,31 +365,31 @@ Totalforthispage=Total per aquesta pàgina
 TotalTTC=Total
 TotalTTCToYourCredit=Total a crèdit
 TotalVAT=Total IVA
-TotalVATIN=Total IGST
+TotalVATIN=IGST total
 TotalLT1=Total impost 2
 TotalLT2=total Impost 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
+TotalLT1IN=CGST total
+TotalLT2IN=SGST total
 HT=Sense IVA
 TTC=IVA inclòs
-INCVATONLY=Inc. VAT
+INCVATONLY=IVA inclòs
 INCT=Inc. tots els impostos
 VAT=IVA
 VATIN=IGST
 VATs=IVAs
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=Impostos IGST
+LT1=Impost sobre vendes 2
+LT1Type=Tipus de l'impost sobre vendes 2
+LT2=Impost sobre vendes 3
+LT2Type=Tipus de l'impost sobre vendes 3
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=Taxa IVA
-DefaultTaxRate=Default tax rate
+DefaultTaxRate=Tipus impositiu per defecte
 Average=Mitja
 Sum=Suma
 Delta=Diferència
@@ -418,14 +418,14 @@ ActionRunningNotStarted=No començat
 ActionRunningShort=En progrés
 ActionDoneShort=Acabat
 ActionUncomplete=Incomplet
-LatestLinkedEvents=Latest %s linked events
+LatestLinkedEvents=Darrers %s esdeveniments vinculats
 CompanyFoundation=Empresa/Organització
 ContactsForCompany=Contactes d'aquest tercer
 ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
 AddressesForCompany=Adreces d'aquest tercer
 ActionsOnCompany=Esdeveniments respecte aquest tercer
 ActionsOnMember=Esdeveniments d'aquest soci
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Esdeveniments sobre aquest producte
 NActionsLate=%s en retard
 RequestAlreadyDone=Sol·licitud ja recollida
 Filter=Filtre
@@ -475,7 +475,7 @@ Discount=Descompte
 Unknown=Desconegut
 General=General
 Size=Tamany
-OriginalSize=Original size
+OriginalSize=Mida original
 Received=Rebut
 Paid=Pagat
 Topic=Assumpte
@@ -548,8 +548,20 @@ MonthShort09=set.
 MonthShort10=oct.
 MonthShort11=nov.
 MonthShort12=des.
+MonthVeryShort01=G
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Arxius i documents adjunts
-JoinMainDoc=Join main document
+JoinMainDoc=Unir al document principal
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
@@ -602,7 +614,7 @@ Undo=Desfer
 Redo=Refer
 ExpandAll=Expandir tot
 UndoExpandAll=Desfer expansió
-SeeAll=See all
+SeeAll=Veure tot
 Reason=Raó
 FeatureNotYetSupported=Funcionalitat encara no suportada
 CloseWindow=Tancar finestra
@@ -678,8 +690,8 @@ Page=Pàgina
 Notes=Notes
 AddNewLine=Afegir nova línia
 AddFile=Afegir arxiu
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
+FreeZone=No hi ha un producte/servei predefinit
+FreeLineOfType=No hi ha una entrada predefinida de tipus
 CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
 PDFMerge=Fussió PDF
 Merge=Fussió
@@ -726,9 +738,9 @@ LinkToIntervention=Enllaça a intervenció
 CreateDraft=Crea esborrany
 SetToDraft=Tornar a redactar
 ClickToEdit=Clic per a editar
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
+EditWithEditor=Editar amb CKEditor
+EditWithTextEditor=Editar amb l'editor de text
+EditHTMLSource=Editar el codi HTML
 ObjectDeleted=Objecte %s eliminat
 ByCountry=Per país
 ByTown=Per població
@@ -759,10 +771,10 @@ SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</stro
 OriginFileName=Nom original de l'arxiu
 SetDemandReason=Indica l'origen
 SetBankAccount=Definir el compte bancari
-AccountCurrency=Account currency
+AccountCurrency=Moneda del compte
 ViewPrivateNote=Veure notes
 XMoreLines=%s línia(es)  oculta(es)
-ShowMoreLines=Mostra més línies
+ShowMoreLines=Mostra més/menys línies
 PublicUrl=URL pública
 AddBox=Afegir quadre
 SelectElementAndClick=Selecciona un element i fes clic a %s
@@ -781,7 +793,7 @@ Genderwoman=Dona
 ViewList=Vista llistat
 Mandatory=Obligatori
 Hello=Hola
-GoodBye=GoodBye
+GoodBye=A reveure
 Sincerely=Sincerament
 DeleteLine=Elimina la línia
 ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
@@ -790,8 +802,8 @@ TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massi
 NoRecordSelected=No s'han seleccionat registres
 MassFilesArea=Àrea de fitxers generats per accions massives
 ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Confirmació d'esborrament massiu
+ConfirmMassDeletionQuestion=Esteu segur que voleu suprimir el registre seleccionat %s?
 RelatedObjects=Objectes relacionats
 ClassifyBilled=Classificar facturat
 Progress=Progrés
@@ -810,10 +822,10 @@ GroupBy=Agrupat per...
 ViewFlatList=Veure llista plana
 RemoveString=Eliminar cadena '%s'
 SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Enllaç de descàrrega directa (públic/extern)
+DirectDownloadInternalLink=Enllaç directe de descàrrega (necessita estar registrat i tenir permisos)
 Download=Descarrega
-DownloadDocument=Download document
+DownloadDocument=Baixar el document
 ActualizeCurrency=Actualitza el canvi de divisa
 Fiscalyear=Any fiscal
 ModuleBuilder=Creador de mòdul
@@ -821,8 +833,8 @@ SetMultiCurrencyCode=Estableix moneda
 BulkActions=Accions massives
 ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
 WebSite=Lloc web
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
+WebSites=Llocs web
+WebSiteAccounts=Comptes de lloc web
 ExpenseReport=Informe de despeses
 ExpenseReports=Informes de despeses
 HR=RRHH
@@ -830,10 +842,10 @@ HRAndBank=RRHH i banc
 AutomaticallyCalculated=Calculat automàticament
 TitleSetToDraft=Torna a esborrany
 ConfirmSetToDraft=Estàs segur que vols tornar a l'estat esborrany?
-ImportId=Import id
+ImportId=ID d'importació
 Events=Esdeveniments
 EMailTemplates=Models d'emails
-FileNotShared=File not shared to exernal public
+FileNotShared=Fitxer no compartit amb el públic extern
 Project=Projecte
 Projects=Projectes
 Rights=Permisos
@@ -866,14 +878,14 @@ ShortThursday=Dj
 ShortFriday=Dv
 ShortSaturday=Ds
 ShortSunday=Dg
-SelectMailModel=Select an email template
+SelectMailModel=Seleccioneu una plantilla de correu electrònic
 SetRef=Indica ref
 Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar.
 Select2NotFound=No s'han trobat resultats
 Select2Enter=Entrar
 Select2MoreCharacter=o més caràcter
 Select2MoreCharacters=o més caràcters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Sintaxi de cerca:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd>Qualsevol caràcter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Començar amb</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar amb</kbd> (ab$)<br />
 Select2LoadingMoreResults=Carregant més resultats
 Select2SearchInProgress=Busqueda en progrés...
 SearchIntoThirdparties=Tercers
@@ -895,8 +907,10 @@ SearchIntoCustomerShipments=Enviaments de client
 SearchIntoExpenseReports=Informes de despeses
 SearchIntoLeaves=Dies lliures
 CommentLink=Comentaris
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=Nombre de comentaris
+CommentPage=Espai de comentaris
+CommentAdded=Comentari afegit
+CommentDeleted=Comentari suprimit
 Everybody=Projecte compartit
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 67ff89ee249..995e3a060b5 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -57,11 +57,11 @@ NewCotisation=Nova aportació
 PaymentSubscription=Nou pagament de quota
 SubscriptionEndDate=Data final d'afiliació
 MembersTypeSetup=Configuració dels tipus de socis
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
+MemberTypeModified=Tipus de soci modificat
+DeleteAMemberType=Elimina un tipus de soci
+ConfirmDeleteMemberType=Estàs segur de voler eliminar aquest tipus de soci?
+MemberTypeDeleted=Tipus de soci eliminat
+MemberTypeCanNotBeDeleted=El tipus de soci no es pot eliminar
 NewSubscription=Nova afiliació
 NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou soci de l'entitat. Per a una renovació (si ja és soci) poseu-vos en contacte amb l'entitat mitjançant l'e-mail %s.
 Subscription=Afiliació
@@ -92,9 +92,9 @@ ValidateMember=Valida un soci
 ConfirmValidateMember=Vols validar aquest soci?
 FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr.
 PublicMemberList=Llistat públic de socis
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+BlankSubscriptionForm=Formulari públic d'auto-subscripció
+BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament.
+EnablePublicSubscriptionForm=Activa el lloc web públic amb el formulari d'auto-subscripció
 ForceMemberType=Força el tipus de soci
 ExportDataset_member_1=Socis i quotes
 ImportDataset_member_1=Socis
@@ -168,12 +168,12 @@ TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lecti
 DefaultAmount=Import per defecte cotització
 CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització
 MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
+ByProperties=Per naturalesa
+MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
 MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
 MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
 VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
 NoVatOnSubscription=Sense IVA per a les afiliacions
 MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
-NameOrCompany=Name or company
+NameOrCompany=Nom o empresa
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 5a70d94433b..b5e1c808489 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -3,8 +3,8 @@ ModuleBuilderDesc=Aquestes eines han de ser utilitzades per usuaris o desenvolup
 EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran.
 ModuleBuilderDesc2=Ruta on es generen/modifiquen els mòduls (primer directori alternatiu definit a %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+ModuleBuilderDesc3=S'han trobat mòduls generats/editables: <strong>%s</strong>
+ModuleBuilderDesc4=Es detecta un mòdul com "editable" quan el fitxer <strong>%s</strong> existeix al directori arrel del mòdul
 NewModule=Nou mòdul
 NewObject=Nou objecte
 ModuleKey=Clau del mòdul
@@ -12,7 +12,7 @@ ObjectKey=Clau de l'objecte
 ModuleInitialized=Mòdul inicialitzat
 FilesForObjectInitialized=S'han inicialitzat els fitxers per al nou objecte '%s'
 FilesForObjectUpdated=Fitxers de l'objecte '%s' actualitzat (fitxers .sql i fitxer .class.php)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescdescription=Introduïu aquí tota la informació general que descrigui el vostre mòdul.
 ModuleBuilderDescspecifications=Podeu introduir aquí un text llarg per descriure les especificacions del vostre mòdul que no està estructurat en altres pestanyes. Així que teniu a la vostra disposició totes les normes per desenvolupar. També aquest contingut de text s'inclourà a la documentació generada (veure l'última pestanya). Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (Comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 ModuleBuilderDescobjects=Definiu aquí els objectes que voleu gestionar amb el mòdul. Es crearà una classe CRUD DAO, fitxers SQL, una pàgina per llistar el registre d'objectes, per crear/editar/veure un registre i es generarà una API.
 ModuleBuilderDescmenus=Aquesta pestanya està dedicada a definir les entrades de menú proporcionades pel teu mòdul.
@@ -26,69 +26,69 @@ EnterNameOfObjectToDeleteDesc=Pots eliminar un objecte. AVÍS: Tots els fitxers
 DangerZone=Zona perillosa
 BuildPackage=Construeix paquet/documentació
 BuildDocumentation=Construeix documentació
-ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
+ModuleIsNotActive=Aquest mòdul no s'ha activat encara. Entreu a %s per posar-ho en marxa o feu clic aquí:
 ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual.
 DescriptionLong=Descripció llarga
 EditorName=Nom de l'editor
 EditorUrl=URL d'editor
 DescriptorFile=Fitxer descriptor del mòdul
-ClassFile=File for PHP DAO CRUD class
+ClassFile=Fitxer per a la classe CRUD DAO PHP
 ApiClassFile=Fitxer per la classe PHP API
 PageForList=Pàgina PHP per a la llista de registres
 PageForCreateEditView=Pàgina PHP per crear/editar/veure un registre
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
+PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments
+PageForDocumentTab=Pàgina de PHP per a la pestanya de documents
+PageForNoteTab=Pàgina de PHP per a la pestanya de notes
 PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
 PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació
 SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
 FileNotYetGenerated=El fitxer encara no s'ha generat
 SpecificationFile=Arxiu amb regles de negoci
-LanguageFile=File for language
+LanguageFile=Arxiu del llenguatge
 ConfirmDeleteProperty=Esteu segur que voleu suprimir la propietat <strong>%s</strong> Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte.
 NotNull=No és NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0).
 SearchAll=Utilitzat per a 'cerca tot'
 DatabaseIndex=Índex de bases de dades
 FileAlreadyExists=El fitxer %s ja existeix
 TriggersFile=Fitxer del codi de triggers
 HooksFile=Fitxer per al codi de hooks
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+ArrayOfKeyValues=Matriu de clau-valor
+ArrayOfKeyValuesDesc=Matriu de claus i valors si el camp és una llista desplegable amb valors fixos
 WidgetFile=Fitxer de widget
 ReadmeFile=Fitxer Readme
 ChangeLog=Fitxer ChangeLog
-TestClassFile=File for PHP Unit Test class
+TestClassFile=Fitxer per a la classe de proves Unit amb PHP
 SqlFile=Fitxer Sql
-PageForLib=File for PHP libraries
-SqlFileExtraFields=Sql file for complementary attributes
+PageForLib=Fitxer per a llibreries PHP
+SqlFileExtraFields=Fitxer SQL per a atributs complementaris
 SqlFileKey=Fitxer Sql per a claus
 AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent
 UseAsciiDocFormat=Podeu utilitzar el forma Markdown, però es recomana utilitzar el format Asciidoc (Comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfPermissionsDefined=List of defined permissions
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
+IsAMeasure=És una mesura
+DirScanned=Directori escanejat
+NoTrigger=Sense activador (trigger)
+NoWidget=Sense widget
+GoToApiExplorer=Ves a l'explorador de l'API
+ListOfMenusEntries=Llista d'entrades de menú
+ListOfPermissionsDefined=Llista de permisos definits
+EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=El camp és visible? (Exemples: 0=Mai visible, 1=Visible en llistes i en formularis de creació/actualització/visualització, 2=Visible només en llistes, 3=Visible només en formularis de creació/actualització/visualització. Si s'assigna un valor negatiu el camp no es mostra per defecte en llistes, però es pot seleccionar per visualitzar.
+IsAMeasureDesc=Es pot acumular el valor del camp per obtenir una suma total de la llista? (Exemples: 1 ó 0)
+SearchAllDesc=S'utilitza el camp per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 ó 0)
+SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc.
+LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions per a cada fitxer d'idioma.
+MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul (un cop definits, són visibles en l'editor de menús %s)
+PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul (una vegada definit, són visibles a la configuració de permisos del sistema %s)
+HooksDefDesc=Definiu a la propietat <b>module_parts['hooks']</b>, en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu '<b>initHooks</b>' (en el codi del nucli de Dolibarr. <br> Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "<b>executeHooks</b>" en el codi del nucli de Dolibarr).
+TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat.
+SeeIDsInUse=Veure IDs en ús a la vostra instal·lació
+SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats
+ToolkitForDevelopers=Kit d'eines per als desenvolupadors de Dolibarr
+TryToUseTheModuleBuilder=Si teniu coneixements de SQL i PHP, podeu provar d'utilitzar l'assistent de generador de mòduls nadiu. Només activeu el mòdul i utilitzeu l'assistent fent clic a <span class="fa fa-bug"></span> al menú superior dret. Advertència: aquesta és una eina per a desenvolupadors, un mal ús pot fer malbé la vostra aplicació.
+SeeTopRightMenu=Vegeu <span class="fa fa-bug"></span> al menú superior dret
+AddLanguageFile=Afegir un fitxer d'idioma
+YouCanUseTranslationKey=Podeu utilitzar aquí una clau que és la clau de traducció que es troba en el fitxer d'idioma (vegeu la pestanya "Idiomes").
+DropTableIfEmpty=(Suprimeix la taula si està buida)
+TableDoesNotExists=La taula %s no existeix
+TableDropped=S'ha esborrat la taula %s
diff --git a/htdocs/langs/ca_ES/multicurrency.lang b/htdocs/langs/ca_ES/multicurrency.lang
index 04b52f7e356..5254cf2401d 100644
--- a/htdocs/langs/ca_ES/multicurrency.lang
+++ b/htdocs/langs/ca_ES/multicurrency.lang
@@ -7,14 +7,14 @@ multicurrency_syncronize_error=Error de sincronització: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda
 multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda)
 CurrencyLayerAccount=API Moneda-Layer
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
+CurrencyLayerAccount_help_to_synchronize=Hauríeu de crear un compte al seu lloc web per utilitzar aquesta funcionalitat. <br>Obteniu la vostra <b>clau per l'API</b><br /> Si utilitzeu un compte gratuït, no podeu canviar la <b>moneda d'origen</b> (USD per defecte) <br /> Però si la vostra moneda principal no és USD, podeu utilitzar <b>una moneda alternativa d'origen</b> per forçar la vostra moneda principal<br /> <br />Esteu limitat a 1000 sincronitzacions per mes
 multicurrency_appId=Clau API
 multicurrency_appCurrencySource=Moneda origen
-multicurrency_alternateCurrencySource=Alternate currency source
+multicurrency_alternateCurrencySource=Moneda d'origen alternativa
 CurrenciesUsed=Monedes utilitzades
 CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis per utilitzar <b>pressupostos</b>, <b>comandes</b>, etc.
 rate=Taxa
 MulticurrencyReceived=Rebut, moneda original
 MulticurrencyRemainderToTake=Import restant, moneda original
 MulticurrencyPaymentAmount=Import de pagament, moneda original
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Import (en la moneda del compte que rep)
diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang
index 209beb7544c..8111659f00b 100644
--- a/htdocs/langs/ca_ES/opensurvey.lang
+++ b/htdocs/langs/ca_ES/opensurvey.lang
@@ -57,4 +57,4 @@ ErrorInsertingComment=S'ha produït un error ha l'inserir el seu comentari
 MoreChoices=Introdueixi més opcions pels votants
 SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat.
 EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s
-ShowSurvey=Show survey
+ShowSurvey=Mostra l'enquesta
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 13bb8ae418c..a7ad18af446 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -152,7 +152,7 @@ OrderCreated=Les seves comandes han estat creats
 OrderFail=S'ha produït un error durant la creació de les seves comandes
 CreateOrders=Crear comandes
 ToBillSeveralOrderSelectCustomer=Per crear una factura per nombroses comandes, faci primer clic sobre el client i després esculli "%s".
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+OptionToSetOrderBilledNotEnabled=Està desactivada l'opció (del mòdul Workflow) per canviar automàticament l'estat de la comanda com a "Facturada" quan la factura es valida, així que haurà d'establir manualment l'estat de la comanda com a "Facturada".
+IfValidateInvoiceIsNoOrderStayUnbilled=Si la validació de la factura és "No", l'ordre romandrà a l'estat "No facturat" fins que es validi la factura.
 CloseReceivedSupplierOrdersAutomatically=Tanca automàticament la comada a "%s" si es reben tots els productes.
 SetShippingMode=Indica el tipus d'enviament
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 2435d415e26..fb160904f6b 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Codi de seguretat
 NumberingShort=N°
 Tools=Utilitats
 TMenuTools=Utilitats
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=Aquí es recullen totes les eines diverses que no s'inclouen en altres entrades del menú. <br> <br>Podeu accedir a totes les eines des del menú de l'esquerra.
 Birthday=Aniversari
 BirthdayDate=Data d'aniversari
 DateToBirth=Data de naixement
@@ -11,23 +11,23 @@ BirthdayAlertOn=alerta aniversari activada
 BirthdayAlertOff=alerta aniversari desactivada
 TransKey=Traducció de la clau TransKey
 MonthOfInvoice=Mes (número 1-12) de la data de la factura
-TextMonthOfInvoice=Month (text) of invoice date
+TextMonthOfInvoice=Mes (text) de la data de factura
 PreviousMonthOfInvoice=Mes anterior (número 1-12) de la data de la factura
 TextPreviousMonthOfInvoice=Mes anterior (text) de la data de la factura
 NextMonthOfInvoice=Mes següent (número 1-12) de la data de la factura
 TextNextMonthOfInvoice=Mes següent (text) de la data de la factura
 ZipFileGeneratedInto=Fitxer Zip generat a <b>%s</b>.
 DocFileGeneratedInto=Fitxer del document generat a <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
+JumpToLogin=Desconnectat. Aneu a la pàgina d'inici de sessió ...
+MessageForm=Missatge al formulari de pagament en línia
 MessageOK=Missatge a la pàgina de retorn de pagament confirmat
 MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat
 
 YearOfInvoice=Any de la data de factura
 PreviousYearOfInvoice=Any anterior de la data de la factura
 NextYearOfInvoice=Any següent de la data de la factura
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
+DateNextInvoiceBeforeGen=Data de la propera factura (abans de la generació)
+DateNextInvoiceAfterGen=Data de la propera factura (després de la generació)
 
 Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
 Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
@@ -76,19 +76,19 @@ MaxSize=Tamany màxim
 AttachANewFile=Adjuntar nou arxiu/document
 LinkedObject=Objecte adjuntat
 NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de <b>prova</b> (la paraula prova ha d'estar en negreta). <br> Les dues línies es separen amb un salt de línia. <br> <br> __USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos de que la factura __REF__ sembla que no està pagada. Així que s'ha adjuntat de nou el fitxer de la factura, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nTrobareu aquí la proposta comercial __PREF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nTrobareu aquí la nostra comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nTrobareu aquí la factura __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nTrobareu aquí l'enviament __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
 ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
 ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual)
@@ -162,9 +162,9 @@ SizeUnitinch=polzada
 SizeUnitfoot=peu
 SizeUnitpoint=punt
 BugTracker=Incidències
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=Aquest formulari us permet sol·licitar una nova contrasenya. Se us enviarà a la vostra adreça electrònica. El canvi es farà efectiu una vegada que feu clic a l'enllaç de confirmació al correu electrònic. <br /> Comproveu la vostra safata d'entrada.
 BackToLoginPage=Tornar a la pàgina de connexió
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és <b>%s</b>. <br>En aquest mode, Dolibarr no pot saber ni canviar la vostra contrasenya. <br /> Contacteu l'administrador del sistema si voleu canviar la vostra contrasenya.
 EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció.
 ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
@@ -186,7 +186,7 @@ EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=Factura %s validada
 EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat.
-EMailTextProposalClosedSigned=The proposal %s has been closed signed.
+EMailTextProposalClosedSigned=La proposta %s s'ha tancat signada.
 EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada.
 EMailTextOrderApproved=Comanda %s aprovada
 EMailTextOrderValidatedBy=La comanda %s ha sigut registrada per %s.
@@ -214,7 +214,7 @@ StartUpload=Transferir
 CancelUpload=Cancel·lar transferència
 FileIsTooBig=L'arxiu és massa gran
 PleaseBePatient=Preguem esperi uns instants...
-ResetPassword=Reset password
+ResetPassword=Restablir la contrasenya
 RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr
 NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
 NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà
@@ -224,7 +224,9 @@ ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aqu
 IfAmountHigherThan=si l'import es major que <strong>%s</strong>
 SourcesRepository=Repositori de fonts
 Chart=Gràfic
-PassEncoding=Password encoding
+PassEncoding=Codificació de contrasenya
+PermissionsAdd=Permisos afegits
+PermissionsDelete=Permisos eliminats
 
 ##### Export #####
 ExportsArea=Àrea d'exportacions
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index 88200028d48..8eed83c2fd4 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=A completar
 YourEMail=E-mail de confirmació de pagament
 Creditor=Beneficiari
 PaymentCode=Codi de pagament
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pagament amb targeta de crèdit o dèbit (Paybox)
 ToPay=Emetre pagament
 YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
 Continue=Continuar
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index 1314c1bf851..591d5da3c25 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Configuració mòdul PayPal
 PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor <a href="http://www.paypal.com" target="_blank">Paypal</a> per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
+PaypalOrCBDoPayment=Pagament amb Paypal (Targeta de crèdit o Paypal)
 PaypalDoPayment=Continuar el pagament mitjançant Paypal
 PAYPAL_API_SANDBOX=Mode de proves(sandbox)
 PAYPAL_API_USER=Nom usuari API
@@ -11,11 +11,11 @@ PAYPAL_SSLVERSION=Versió Curl SSL
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Només PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia
 ThisIsTransactionId=Identificador de la transacció: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
 PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
 NewOnlinePaymentReceived=Nou pagament online rebut
 NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat
 ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index 60a1050d818..2f483e1af3d 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -9,8 +9,8 @@ PrintingDriverDesc=Configuració variables pel driver d'impressió
 ListDrivers=Llista de controladors
 PrintTestDesc=Llista de impressores
 FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=a través del mòdul
+NoActivePrintingModuleFound=No hi ha cap controlador d'impressió actiu. Comproveu la configuració del mòdul %s.
 PleaseSelectaDriverfromList=Seleccini un driver del llistat
 PleaseConfigureDriverfromList=Configura el driver seleccionat del llistat.
 SetupDriver=Configuració del driver
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 66e0b855f93..8d74fd47544 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -21,4 +21,4 @@ ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie
 ProductLotSetup=Configuració del mòdul lot/sèries
 ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot
 ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lot
-StockDetailPerBatch=Stock detail per lot
+StockDetailPerBatch=Detalls del stock per lot
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index ef4434ed052..b31933a41b4 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -20,10 +20,10 @@ ProductVatMassChange=Canvi d'IVA massiu
 ProductVatMassChangeDesc=Pot utilitzar aquesta pàgina per modificar la tassa d'IVA definida en els productes o serveis d'un valor a un altre. Atenció, ja aquest canvi es realitzara en tota la base de dades.
 MassBarcodeInit=Inicialització massiu de codis de barres
 MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductAccountancyBuyCode=Codi comptable (compra)
+ProductAccountancySellCode=Codi comptable (venda)
+ProductAccountancySellIntraCode=Codi comptable (venda intracomunitària)
+ProductAccountancySellExportCode=Codi comptable (exportació de venda)
 ProductOrService=Producte o servei
 ProductsAndServices=Productes i serveis
 ProductsOrServices=Productes o serveis
@@ -143,7 +143,7 @@ RowMaterial=Matèria prima
 CloneProduct=Clonar producte/servei
 ConfirmCloneProduct=Estàs segur que vols clonar el producte o servei <b>%s</b>?
 CloneContentProduct=Clonar només la informació general del producte/servei
-ClonePricesProduct=Clone prices
+ClonePricesProduct=Clonar preus
 CloneCompositionProduct=Clonar productes/serveis compostos
 CloneCombinationsProduct=Clonar variants de producte
 ProductIsUsed=Aquest producte és utilitzat
@@ -153,7 +153,7 @@ BuyingPrices=Preus de compra
 CustomerPrices=Preus de client
 SuppliersPrices=Preus de proveïdor
 SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis)
-CustomCode=Customs/Commodity/HS code
+CustomCode=Duana/mercaderia/codi HS
 CountryOrigin=País d'origen
 Nature=Caràcter
 ShortLabel=Etiqueta curta
@@ -196,14 +196,15 @@ CurrentProductPrice=Preu actual
 AlwaysUseNewPrice=Utilitzar sempre el preu actual
 AlwaysUseFixedPrice=Utilitzar el preu fixat
 PriceByQuantity=Preus diferents per quantitat
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Rang de quantitats
 MultipriceRules=Regles de nivell de preu
 UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell
 PercentVariationOver=%% variació sobre %s
 PercentDiscountOver=%% descompte sobre %s
 KeepEmptyForAutoCalculation=Mantingueu-lo buit per obtenir-ho calculat automàticament pel pes o el volum dels productes
-VariantRefExample=Example: COL
-VariantLabelExample=Example: Color
+VariantRefExample=Exemple: COL
+VariantLabelExample=Exemple: color
 ### composition fabrication
 Build=Fabricar
 ProductsMultiPrice=Productes i preus per cada nivell de preu
@@ -273,7 +274,7 @@ WarningSelectOneDocument=Selecciona com a mínim un document
 DefaultUnitToShow=Unitat
 NbOfQtyInProposals=Qtat. en pressupostos
 ClinkOnALinkOfColumn=Fes clic en l'enllaç de columna %s per aconseguir una vista detallada...
-ProductsOrServicesTranslations=Products or services translation
+ProductsOrServicesTranslations=Traducció de productes o serveis
 TranslatedLabel=Etiqueta traduïda
 TranslatedDescription=Descripció traduïda
 TranslatedNote=Notes traduïdes
@@ -287,8 +288,8 @@ ConfirmDeleteProductBuyPrice=Esteu segur de voler eliminar aquest preu de compra
 SubProduct=Subproducte
 ProductSheet=Fulla de producte
 ServiceSheet=Fulla de servei
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+PossibleValues=Valors possibles
+GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...)
 
 #Attributes
 VariantAttributes=Atributs de variants
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 68a0c7f3ff3..07f9e8c03ab 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -10,18 +10,18 @@ PrivateProject=Contactes del projecte
 ProjectsImContactFor=Projectes on sóc explícitament un contacte
 AllAllowedProjects=Tots els projectes que puc llegir (meu + públic)
 AllProjects=Tots els projectes
-MyProjectsDesc=This view is limited to projects you are a contact for.
+MyProjectsDesc=Aquesta vista es limita als projectes dels quals sou un contacte.
 ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
 TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura.
 ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
 ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
 TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for.
+MyTasksDesc=Aquesta vista es limita als projectes o a les tasques pels quals sou un contacte.
 OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
 ClosedProjectsAreHidden=Els projectes tancats no són visibles.
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a projectes qualificats són visibles, però podeu ingressar només el temps per a la tasca assignada a l'usuari seleccionat. Assigneu la tasca si necessiteu introduir-hi el temps.
 OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si no són visibles i vols afegir-hi les hores.
 ImportDatasetTasks=Tasques de projectes
 ProjectCategories=Etiquetes de projecte
@@ -76,7 +76,7 @@ Time=Temps
 ListOfTasks=Llistat de tasques
 GoToListOfTimeConsumed=Ves al llistat de temps consumit
 GoToListOfTasks=Ves al llistat de tasques
-GanttView=Gantt View
+GanttView=Vista de Gantt
 ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
 ListOrdersAssociatedProject=Llista de comandes de client associades al projecte
 ListInvoicesAssociatedProject=Llista de factures de client associades al projecte
@@ -88,7 +88,7 @@ ListShippingAssociatedProject=Llista d'expedicions associades al projecte
 ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
 ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
 ListDonationsAssociatedProject=Llistat de donacions associades al projecte
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
+ListVariousPaymentsAssociatedProject=Llista de pagaments extres associats al projecte
 ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
 ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
 ActivityOnProjectToday=Activitat en el projecte avui
@@ -97,7 +97,7 @@ ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
 ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
 ActivityOnProjectThisYear=Activitat en el projecte aquest any
 ChildOfProjectTask=Fil de la tasca
-ChildOfTask=Child of task
+ChildOfTask=Dependències de la tasca
 NotOwnerOfProject=No és responsable d'aquest projecte privat
 AffectedTo=Assignat a
 CantRemoveProject=No es pot eliminar aquest projecte perquè està enllaçat amb altres objectes (factures, comandes o altres). Consulta la pestanya Referències.
@@ -109,7 +109,7 @@ AlsoCloseAProject=Tancar també el projecte (mantindre obert si encara necessita
 ReOpenAProject=Reobrir projecte
 ConfirmReOpenAProject=Vols reobrir aquest projecte?
 ProjectContact=Contactes projecte
-TaskContact=Task contacts
+TaskContact=Contactes de la tasca
 ActionsOnProject=Esdeveniments del projecte
 YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
 UserIsNotContactOfProject=L'usuari no és un contacte d'aquest objecte privat
@@ -117,7 +117,7 @@ DeleteATimeSpent=Elimina el temps dedicat
 ConfirmDeleteATimeSpent=Estàs segur que vols suprimir aquest temps emprat?
 DoNotShowMyTasksOnly=Veure també tasques no assignades a mi
 ShowMyTasksOnly=Veure només les tasques que tinc assignades
-TaskRessourceLinks=Contacts task
+TaskRessourceLinks=Contactes de la tasca
 ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
 NoTasks=Cap tasca per a aquest projecte
 LinkedToAnotherCompany=Enllaçat a una altra empresa
@@ -171,13 +171,13 @@ ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
 FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps de la tasca
 InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
-InputDetail=Input detail
+InputDetail=Detall d'entrada
 TimeAlreadyRecorded=Aquest és el temps dedicat ja registrat per a aquesta tasca/dia i l'usuari %s
 ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
 TasksWithThisUserAsContact=Tasques asignades a l'usuari
 ResourceNotAssignedToProject=No assignat a cap projecte
 ResourceNotAssignedToTheTask=No assignat a la tasca
-TimeSpentBy=Time spent by
+TimeSpentBy=Temps gastat per
 TasksAssignedTo=Tasques assignades a
 AssignTaskToMe=Assignar-me una tasca
 AssignTaskToUser=Assigna una tasca a %s
@@ -211,9 +211,12 @@ OppStatusPENDING=Pendent
 OppStatusWON=Guanyat
 OppStatusLOST=Perdut
 Budget=Pressupost
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
+AllowToLinkFromOtherCompany=Permet enllaçar projectes procedents d'altres companyies<br><br><u>Valors possibles :</u><br>- Mantenir en blanc: Pot enllaçar qualsevol projecte de la companyia (per defecte)<br>- "tot" : Pot enllaçar qualsevol projecte, inclòs projectes d'altres companyies<br>- Llista d'identificadors de tercers separats per comes : Pot enllaçar tots els projectes dels tercers definits dintre d'aquesta llista (Exemple : 123,4795,53)<br>
+LatestProjects=Darrers %s projectes 
+LatestModifiedProjects=Darrers %s projectes modificats
+OtherFilteredTasks=Altres tasques filtrades
+NoAssignedTasks=No hi ha tasques assignades (Assigneu-vos projectes/tasques des del quadre de selecció superior per introduir-hi temps)
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
+AllowCommentOnTask=Permet comentaris dels usuaris a les tasques
+AllowCommentOnProject=Permetre comentaris dels usuaris als projectes
+
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index 89a7405504d..3106ce2fe2b 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -13,5 +13,5 @@ TJM=Tarifa diaria mitjana
 CurrentSalary=Salari actual
 THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit per usuaris en un projecte sencer (si el mòdul del projecte està en ús)
 TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Últims %s pagaments de salari
+AllSalaries=Tots els pagaments de salari
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index a75a539722c..423aaefb493 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -18,13 +18,13 @@ SendingCard=Fitxa d'enviament
 NewSending=Nou enviament
 CreateShipment=Crear enviament
 QtyShipped=Qt. enviada
-QtyShippedShort=Qty ship.
+QtyShippedShort=Quant. env.
 QtyPreparedOrShipped=Quantitat preparada o enviada
 QtyToShip=Qt. a enviar
 QtyReceived=Qt. rebuda
 QtyInOtherShipments=Quantitat a altres enviaments
 KeepToShip=Resta a enviar
-KeepToShipShort=Remain
+KeepToShipShort=Roman
 OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda
 SendingsAndReceivingForSameOrder=Enviaments i recepcions per aquesta comanda
 SendingsToValidate=Enviaments a validar
diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang
index a09ae3adc84..8d35e5f2ad7 100644
--- a/htdocs/langs/ca_ES/sms.lang
+++ b/htdocs/langs/ca_ES/sms.lang
@@ -48,4 +48,4 @@ SmsInfoNumero= (format internacional ex: +33899701761)
 DelayBeforeSending=Retard abans d'enviar (en minuts)
 SmsNoPossibleSenderFound=No hi ha qui envia. Comprova la configuració del proveïdor de SMS.
 SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS.
-DisableStopIfSupported=Disable STOP message (if supported)
+DisableStopIfSupported=Desactiveu el missatge STOP (si és compatible)
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 09b0dd14597..2d179b390b0 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -22,7 +22,7 @@ Movements=Moviments
 ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
 ListOfWarehouses=Llistat de magatzems
 ListOfStockMovements=Llistat de moviments de estoc
-MovementId=Movement ID
+MovementId=ID del moviment
 StockMovementForId=ID de moviment %d
 ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
 StocksArea=Àrea de magatzems
@@ -34,7 +34,7 @@ LastMovement=Últim moviment
 LastMovements=Últims moviments
 Units=Unitats
 Unit=Unitat
-StockCorrection=Stock correction
+StockCorrection=Regularització d'estoc
 CorrectStock=Regularització d'estoc
 StockTransfer=Transferencia d'estoc
 TransferStock=Transferència d'estoc
@@ -50,13 +50,13 @@ EnhancedValue=Valor
 PMPValue=Valor (PMP)
 PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor d'estocs
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari
 AllowAddLimitStockByWarehouse=Permet afegir estoc límit i desitjat per parella (producte, magatzem) en lloc de únicament per producte
 IndependantSubProductStock=Estoc del producte i estoc del subproducte són independents
 QtyDispatched=Quantitat desglossada
 QtyDispatchedShort=Quant. rebuda
 QtyToDispatchShort=Quant. a enviar
-OrderDispatch=Item receipts
+OrderDispatch=Articles rebuts
 RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada)
 RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
 DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
@@ -72,7 +72,7 @@ NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte.
 DispatchVerb=Desglossar
 StockLimitShort=Límit per l'alerta
 StockLimit=Estoc límit per les alertes
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(buit) significa cap advertència. <br> 0 es pot utilitzar per a una advertència quan l'estoc sigui buit.
 PhysicalStock=Estoc físic
 RealStock=Estoc real
 RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
@@ -131,11 +131,11 @@ StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afe
 StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes (la comprovació es fa quan s'afegeix una línia a la comanda en el cas de regles automàtiques de canvis d'estoc)
 StockMustBeEnoughForShipment= El nivell d'existències ha de ser suficient per afegir productes/serveis a enviaments (la comprovació es fa quan s'afegeix una línia a l'enviament en el cas de regles automàtiques de canvis d'estoc)
 MovementLabel=Etiqueta del moviment
-DateMovement=Date of movement
+DateMovement=Data de moviment
 InventoryCode=Moviments o codi d'inventari
 IsInPackage=Contingut en producte compost
 WarehouseAllowNegativeTransfer=L'estoc pot ser negatiu
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferIsNotEnough=No tens estoc suficient en el magatzem d'origen i la configuració no permet estocs negatius
 ShowWarehouse=Mostrar magatzem
 MovementCorrectStock=Ajustament d'estoc del producte %s
 MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem
@@ -177,7 +177,7 @@ SelectFournisseur=Filtre de proveïdor
 inventoryOnDate=Inventari
 INVENTORY_DISABLE_VIRTUAL=Permet no canviar l'estoc del producte fill d'un kit a l'inventari
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari
 inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte
 ColumnNewPMP=Nova unitat PMP
 OnlyProdsInStock=No afegeixis producte sense estoc
@@ -198,5 +198,5 @@ ExitEditMode=Surt de l'edició
 inventoryDeleteLine=Elimina la línia
 RegulateStock=Regula l'estoc
 ListInventory=Llistat
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Serveis de suport a la gestió d'estoc
+StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei"
diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang
index 264d2c762ec..8ea2f7fbc39 100644
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Configuració del mòdul Stripe
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments amb targeta de crèdit/dèbit mitjançant <a href="http://www.stripe.com" target="_blank">Stripe</a>. Això es pot utilitzar per permetre als vostres clients fer pagaments oberts o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...)
 StripeOrCBDoPayment=Pagar amb targeta de crèdit o Stripe
 FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr
 PaymentForm=Formulari de pagament
@@ -12,7 +12,7 @@ YourEMail=E-mail de confirmació de pagament
 STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
 Creditor=Beneficiari
 PaymentCode=Codi de pagament
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pagament amb targeta de crèdit o dèbit (Stripe)
 YouWillBeRedirectedOnStripe=Se us redirigirà a la pàgina de Stripe assegurada per introduir la informació de la vostra targeta de crèdit
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL de pagament %s
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index 09d31aef7a3..ca81f0dd61d 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -43,5 +43,5 @@ NotTheGoodQualitySupplier=Qualitat incorrecte
 ReputationForThisProduct=Reputació
 BuyerName=Nom del comprador
 AllProductServicePrices=Tots els preus de producte / servei
-AllProductReferencesOfSupplier=All product / service references of supplier
+AllProductReferencesOfSupplier=Totes les referències dels productes/serveis del proveïdor
 BuyingPriceNumShort=Preus de proveïdor
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 7975687d8a8..43dabee6f5c 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -10,8 +10,8 @@ ListOfFees=Llistat notes de honoraris
 TypeFees=Tipus de despeses
 ShowTrip=Mostra l'informe de despeses
 NewTrip=Nou informe de despeses
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
+LastExpenseReports=Últims %s informes de despeses 
+AllExpenseReports=Tots els informes de despeses
 CompanyVisited=Empresa/organització visitada
 FeesKilometersOrAmout=Import o quilòmetres
 DeleteTrip=Eliminar informe de despeses
@@ -49,30 +49,30 @@ TF_PEAGE=Peatge
 TF_ESSENCE=Combustible
 TF_HOTEL=Hotel
 TF_TAXI=Taxi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
+EX_KME=Cost de quilometratge 
+EX_FUE=CV de benzina
 EX_HOT=Hotel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
+EX_PAR=CV d'aparcament
+EX_TOL=CV de peatge
+EX_TAX=Impostos varis
+EX_IND=Indemnització de subscripció de transport
+EX_SUM=Subministrament de manteniment
+EX_SUO=Material d'oficina
+EX_CAR=Lloguer de cotxes
+EX_DOC=Documentació
+EX_CUR=Clients que reben
+EX_OTR=Altres que reben
+EX_POS=Franqueig
+EX_CAM=CV de manteniment i reparació
+EX_EMM=Dinar dels empleats
+EX_GUM=Menjar de convidats
+EX_BRE=Esmorzar
+EX_FUE_VP=PV de benzina
+EX_TOL_VP=PV de peatge
+EX_PAR_VP=PV d'aparcament
+EX_CAM_VP=PV de manteniment i reparació
+DefaultCategoryCar=Mode de transport per defecte
+DefaultRangeNumber=Número de rang per defecte
 
 ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant
 AucuneLigne=Encara no hi ha informe de despeses declarat
@@ -114,43 +114,43 @@ ExpenseReportsToApprove=Informes de despeses per aprovar
 ExpenseReportsToPay=Informes de despeses a pagar
 CloneExpenseReport=Clona el informe de despeses
 ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despeses ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportsIk=Índex d'informes de despesa en quilometratge
+ExpenseReportsRules=Normes d'informe de despeses
+ExpenseReportIkDesc=Podeu modificar el càlcul de les despeses de quilometratge per categoria i abast, els quals s'han definit anteriorment. <b>d</b> és la distància en quilòmetres
+ExpenseReportRulesDesc=Podeu crear o actualitzar les regles del càlcul. Aquesta part s'utilitzarà quan l'usuari crei un nou informe de despeses
 expenseReportOffset=Decàleg
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportCoef=Coeficient
+expenseReportTotalForFive=Exemple amb <u>d</u> = 5
+expenseReportRangeFromTo=de %d a %d
+expenseReportRangeMoreThan=més de %d
+expenseReportCoefUndefined=(valor no definit)
+expenseReportCatDisabled=Categoria deshabilitada: consulteu el diccionari c_exp_tax_cat
+expenseReportRangeDisabled=S'ha desactivat el rang: consulteu el diccionari c_exp_tax_range
 expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
+ExpenseReportApplyTo=Aplicar a
+ExpenseReportDomain=Domini al que aplicar
+ExpenseReportLimitOn=Limitar a
 ExpenseReportDateStart=Data inici
 ExpenseReportDateEnd=Data fi
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportLimitAmount=Import límit
+ExpenseReportRestrictive=Restrictiu
+AllExpenseReport=Tot tipus d'informe de despeses
+OnExpense=Línia de despesa
+ExpenseReportRuleSave=S'ha desat la regla del informe de despeses
 ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
+RangeNum=Rang %d
 
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
+ExpenseReportConstraintViolationError=Violació de restricció de ID  [%s]: %s és superior a %s %s
+byEX_DAY=per dia (limitació a %s)
+byEX_MON=per mes (limitació a %s)
+byEX_YEA=per any (limitació a %s)
+byEX_EXP=per línia (limitació a %s)
+ExpenseReportConstraintViolationWarning=Violació de restricció de ID  [%s]: %s és superior a %s %s
+nolimitbyEX_DAY=per dia (sense límits)
+nolimitbyEX_MON=per mes (sense límits)
+nolimitbyEX_YEA=per any (sense límits)
+nolimitbyEX_EXP=per línia (sense límits)
 
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
+CarCategory=Categoria de cotxe
+ExpenseRangeOffset=Quantitat d'offset: %s
+RangeIk=Rang de quilometratge
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 07baa657585..88008d33ac4 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -96,11 +96,11 @@ HierarchicView=Vista jeràrquica
 UseTypeFieldToChange=Modificar el camp Tipus per canviar
 OpenIDURL=URL d'OpenID
 LoginUsingOpenID=Utilitzeu OpenID per iniciar sessió
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+WeeklyHours=Hores treballades (per setmana)
+ExpectedWorkedHours=Hores treballades setmanals esperades
 ColorUser=Color d'usuari
 DisabledInMonoUserMode=Deshabilitat en mode manteniment
-UserAccountancyCode=User accounting code
+UserAccountancyCode=Codi comptable de l'usuari
 UserLogoff=Usuari desconnectat
 UserLogged=Usuari connectat
 DateEmployment=Data d'ocupació
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index 8454e424ffe..944b48ee82e 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -3,25 +3,27 @@ Shortname=Codi
 WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis. Després ves al menú Pàgines web per editar-les.
 DeleteWebsite=Elimina la pàgina web
 ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut.
+WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor
 WEBSITE_PAGENAME=Nom/alies de pàgina
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL del fitxer CSS extern
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Web site .htaccess file
+WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines)
+WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines)
+WEBSITE_HTML_HEADER=Afegit a la part inferior de l'encapçalament HTML (comú a totes les pàgines)
+WEBSITE_ROBOT=Fitxer per robots (robots.txt)
+WEBSITE_HTACCESS=Fitxer .htaccess del lloc web
+HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina)
 PageNameAliasHelp=Nom o àlies de la pàgina. <br> Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "<strong>%s</strong>" per editar aquest àlies.
+EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor.
 MediaFiles=Llibreria Media
 EditCss=Edita l'estil/CSS o la capçalera HTML
 EditMenu=Edita menú
-EditMedias=Edit medias
+EditMedias=Editar multimèdia
 EditPageMeta=Edita "meta"
-AddWebsite=Add website
+AddWebsite=Afegir lloc web
 Webpage=Pàgina/contenidor web
 AddPage=Afegeix pàgina/contenidor
 HomePage=Pàgina d'inici
-PageContainer=Page/container
+PageContainer=Pàgina/contenidor
 PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web <strong>%s</strong> encara no està disponible. Primer has d'afegir una pàgina.
 RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
 PageContent=Pàgina/Contenidor
@@ -37,23 +39,28 @@ PreviewSiteServedByWebServer=Previsualització de %s en una nova pestanya <br> <
 PreviewSiteServedByDolibarr=Vista prèvia %s en una nova pestanya <br> <br> El %s serà servit pel servidor Dolibarr, per la qual cosa no necessita instal·lar cap servidor web extra (com Apache, Nginx, IIS). <br> L'inconvenient és que l'URL de les pàgines no són amigable i comencen per la ruta del vostre Dolibarr. <br> URL de Dolibarr: <br><strong>%s</strong><br><br> Per utilitzar el teu propi servidor web extern per a servir aquesta web, crea un host virtual al teu servidor web que apunti al directori<br><strong>%s</strong><br>  i a continuació, introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia.
 VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern
 NoPageYet=Encara sense pàgines
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+SyntaxHelp=Ajuda sobre consells de sintaxi específics
+YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Pots incloure codi PHP code dintre d'aquesta font utilitzant etiquetes (tags) <strong>&lt;?php ?&gt;</strong>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> Pots també incloure contingut d'altres pàgines/contenidor (Page/Container) amb la següent sintaxi:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> Per a incloure un <strong>enllaç per a descarregar</strong> un fitxer emmagatzemat dintre del directori de <strong>documents</strong>, usa el <strong>document.php</strong> "wrapper":<br>Exemple, per a un fitxer dintre dels documents/ecm (necessites estar registrat / "logged"), la sintaxi és:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>Per a un fitxer dintre dels documents/medias (open directory per a accés públic), la sintaxi és:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxi és:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Per a incloure un <strong>imatge</strong> emmagatzemada dintre d'un directori <strong>documents</strong>, usa la <strong>viewimage.php</strong> "wrapper":<br>Exemple, per a una imatge dintre de documents/medias (open access), la sintaxi és:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clona la pàgina/contenidor
 CloneSite=Clona el lloc
-SiteAdded=Web site added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create empty page from scratch...
-FetchAndCreate=Fetch and Create
-ExportSite=Export site
-IDOfPage=Id of page
-WebsiteAccount=Web site account
-WebsiteAccounts=Web site accounts
-AddWebsiteAccount=Create web site account
-BackToListOfThirdParty=Back to list for Third Party
+SiteAdded=Lloc web afegit
+ConfirmClonePage=Introduïu el codi/àlies de la pàgina nova i si és una traducció de la pàgina clonada.
+PageIsANewTranslation=La nova pàgina és una traducció de la pàgina actual?
+LanguageMustNotBeSameThanClonedPage=Cloneu una pàgina com a una traducció. L'idioma de la nova pàgina ha de ser diferent del llenguatge de la pàgina d'origen.
+ParentPageId=ID de la pàgina pare
+WebsiteId=ID del lloc web
+CreateByFetchingExternalPage=Crear una pàgina/contenidor mitjançant l'obtenció del continugt des d'una URL externa ...
+OrEnterPageInfoManually=O creeu una pàgina buida des de zero ...
+FetchAndCreate=Obtenir i crear
+ExportSite=Exportar el lloc web
+IDOfPage=Id de la pàgina
+Banner=Cartell
+BlogPost=Publicació del bloc
+WebsiteAccount=Compte de lloc web
+WebsiteAccounts=Comptes de lloc web
+AddWebsiteAccount=Crear un compte de lloc web
+BackToListOfThirdParty=Tornar a la llista de Tercers
+DisableSiteFirst=Deshabilita primer el lloc web
+MyContainerTitle=Títol del meu lloc web
+AnotherContainer=Un altre contenidor
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 041bb087aa7..362854a3246 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -12,7 +12,7 @@ WithdrawalsLines=Línies de ordres de domiciliació bancària
 RequestStandingOrderToTreat=Petició per a processar ordres de pagament mitjançant domiciliació bancària
 RequestStandingOrderTreated=Petició per a processar ordres de pagament mitjançant domiciliació bancària finalitzada
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdraw=Nombre de factures qualificades esperant l'ordre de domiciliació bancària
 NbOfInvoiceToWithdrawWithInfo=Nombre de factura de client amb pagament per domiciliació bancària havent definit la informació del compte bancari
 InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
 AmountToWithdraw=Import a domiciliar
@@ -55,9 +55,9 @@ StatusMotif5=Compte inexistent
 StatusMotif6=Compte sense saldo
 StatusMotif7=Decisió judicial
 StatusMotif8=Altre motiu
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
+CreateForSepaFRST=Crear un fitxer de domiciliació bancària (SEPA FRST)
+CreateForSepaRCUR=Crea un fitxer de domiciliació bancària (SEPA RCUR)
+CreateAll=Crear un fitxer de domiciliació bancària (tot)
 CreateGuichet=Només oficina
 CreateBanque=Només banc
 OrderWaiting=A l'espera de procés
@@ -74,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té p
 DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero.
 WithdrawalFile=Arxiu de la domiciliació
 SetToStatusSent=Classificar com "Arxiu enviat"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les factures i les classificarà com a "Pagades" quan el que resti per pagar sigui nul
 StatisticsByLineStatus=Estadístiques per estats de línies
 RUM=UMR
 RUMLong=Referència de mandat única (UMR)
@@ -96,8 +96,8 @@ SEPAFrstOrRecur=Tipus de pagament
 ModeRECUR=Pagament recurrent
 ModeFRST=Pagament únic
 PleaseCheckOne=Si us plau marqui només una
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+DirectDebitOrderCreated=S'ha creat l'ordre de domiciliació bancària %s
+AmountRequested=Quantitat sol·licitada
 
 ### Notifications
 InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc
diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang
index 74e52300990..4ff216fcafa 100644
--- a/htdocs/langs/ca_ES/workflow.lang
+++ b/htdocs/langs/ca_ES/workflow.lang
@@ -12,9 +12,9 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos vinculats i signats)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifiqueu com a "Enviada" la comanda de client original enllaçada quan es validi un enviament (sempre que la quantitat d'articles enviada per tots els enviaments sigui la mateixa que la de la comanda)
 # Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifiqueu com a "Facturada" la proposta (o propostes) del proveïdor originals enllaçades quan es validi la factura del proveïdor (sempre i quan l'import de la factura sigui igual a la quantitat total de propostes enllaçades)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifiqueu com a "Facturada" la comanda (o comandes) de proveïdor originals enllaçades quan es validi la factura del proveïdor (sempre i quan l'import de la factura sigui igual al total de les comandes vinculades)
 AutomaticCreation=Creació automàtica
 AutomaticClassification=Classificació automàtica
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index 3b8cfac19ab..4c3459abef4 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=počet kusů
 TransactionNumShort=Num. transakce
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Skupina účetním účtu
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodav
 ListAccounts=Seznam účetních účtů
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model exportu
-OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány
 Selectmodelcsv=Vyberte způsob exportu
 Modelcsv_normal=Klasický export
 Modelcsv_CEGID=Export směrem CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export na Sage Ciel Compta nebo Compta Evolution
 Modelcsv_quadratus=Export směrem quadratus QuadraCompta
 Modelcsv_ebp=Export na EBP
 Modelcsv_cogilog=Export směrem Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Schéma Id účtů
 
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index a9798d8de94..bce7b2ae8a5 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -260,8 +260,8 @@ FontSize=Velikost písma
 Content=Obsah
 NoticePeriod=Výpovědní lhůta
 NewByMonth=New podle měsíce
-Emails=Emails
-EMailsSetup=Emails setup
+Emails=Emaily
+EMailsSetup=Nastavení emailů
 EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
 EmailSenderProfiles=Emails sender profiles
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Výchozí nastavení v php.ini:  <b>%s</b>)
@@ -539,7 +539,7 @@ Module320Desc=Přidat RSS kanál uvnitř obrazovek Dolibarr
 Module330Name=Záložky
 Module330Desc=Záložky řízení
 Module400Name=Projekty/Příležitosti/Vedení
-Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete přiřadit libovolný prvek (faktura, objednávka, návrh, intervence, ...) na projekt a získat příčný pohled z pohledu projektu.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrace
 Module500Name=Zvláštní výdaje
@@ -890,7 +890,7 @@ DictionaryStaff=Zaměstnanci
 DictionaryAvailability=Zpoždění dodávky
 DictionaryOrderMethods=Metody objednávání
 DictionarySource=Původ nabídky/objednávky
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modely pro účetní osnovy
 DictionaryAccountancyJournal=účetní deníky
 DictionaryEMailTemplates=E-maily šablony
@@ -904,6 +904,7 @@ SetupSaved=Nastavení uloženo
 SetupNotSaved=Setup not saved
 BackToModuleList=Zpět na seznam modulů
 BackToDictionaryList=Zpět k seznamu slovníků
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=DPH řízení
 VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:. <br> Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády <br> li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla. <br> V každém čiš případě navrhované default je DPH = 0. Konec pravidla.
 VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků.
@@ -954,7 +955,7 @@ WebServer=Webový server
 DocumentRootServer=Kořenový adresář webového serveru
 DataRootServer=Adresář souboru dat
 IP=IP
-Port=Přístav
+Port=Port
 VirtualServerName=Název virtuálního serveru
 OS=OS
 PhpWebLink=Web Php link
@@ -1765,3 +1766,4 @@ ResourceSetup=Konfigurace modulu Zdroje
 UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam).
 DisabledResourceLinkUser=Disabled odkaz zdroj, který uživatele
 DisabledResourceLinkContact=Zakázán link zdrojů do kontaktu
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 260e7ef0785..5a0a3f9f321 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Číslo
 LineRecord=Transakce
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Porovnáno
 DateConciliating=Datum porovnání
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 07423988bbc..c26bc17acfc 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s
 BillsLate=Opožděné platby
 BillsStatistics=Statistiky zákaznických faktur
 BillsStatisticsSuppliers=Statistiky dodavatelských faktur
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Zakázáno, protože nelze odstranit
 InvoiceStandard=Standardní faktura
 InvoiceStandardAsk=Standardní faktura
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Proč chcete klasifikovat fakturu jako 'opuštěnou' ?
 ConfirmClassifyPaidPartially=Jste si jisti, že chcete změnit fakturu <b>%s</b> do stavu uhrazeno?
 ConfirmClassifyPaidPartiallyQuestion=Tato faktura nebyla zaplacena úplně. Z jakých důvodů chcete uzavřít tuto fakturu?
 ConfirmClassifyPaidPartiallyReasonAvoir=Zbývající neuhrazené <b>(%s %s),</b> je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Opravte částku DPH  dobropisem.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zbývající neuhrazené <b>(%s %s),</b> je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Souhlasím se ztrátou DPH z této slevy.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Zbývající neuhrazené <b>(%s %s),</b> je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Vrátím zpět DPH na této slevě bez dobropisu
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Špatný zákazník
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 146be55dbd9..b760d374cd2 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Platby nepropojené s jakoukoli fakturu, takže nejso
 PaymentsNotLinkedToUser=Platby nepropojené s libovolným uživatelem
 Profit=Zisk
 AccountingResult=Účetní výsledek
+BalanceBefore=Balance (before)
 Balance=Zůstatek
 Debit=Debet
 Credit=Kredit
diff --git a/htdocs/langs/cs_CZ/donations.lang b/htdocs/langs/cs_CZ/donations.lang
index 21055164973..4f01f38c6de 100644
--- a/htdocs/langs/cs_CZ/donations.lang
+++ b/htdocs/langs/cs_CZ/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Zobrazit článek 200 od CGI, pokud máte obavy
 DONATION_ART238=Zobrazit článek 238 od CGI, pokud máte obavy
 DONATION_ART885=Zobrazit článek 885 od CGI, pokud máte obavy
 DonationPayment=Platba daru
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index b680c8f8228..9f227e58df7 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Prázdný výraz. Něčím ho naplňte .....
 ErrorPriceExpression21=Nenalezeno ‚%s‘
 ErrorPriceExpression22=Negativní výsledek ‚%s‘
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'  Použijte osmikilové kladivo, nebo hledejte na netu ....
 ErrorPriceExpressionUnknown=Neznámá chyba ‚%s‘ Zkuste jasnovidce ....
 ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
diff --git a/htdocs/langs/cs_CZ/help.lang b/htdocs/langs/cs_CZ/help.lang
index d0566a4d4f2..4ed8ab1fd2a 100644
--- a/htdocs/langs/cs_CZ/help.lang
+++ b/htdocs/langs/cs_CZ/help.lang
@@ -11,7 +11,7 @@ TypeOfSupport=Zdroj podpory
 TypeSupportCommunauty=Komunita (zdarma)
 TypeSupportCommercial=Obchodní
 TypeOfHelp=Typ
-NeedHelpCenter=Need help or support?
+NeedHelpCenter=Potřebujete pomoc nebo podporu?
 Efficiency=Účinnost
 TypeHelpOnly=Pouze nápověda
 TypeHelpDev=Nápověda + Development
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index e4dbd123623..783f2544cfc 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Používáte instalaci Dolibarr pomocí Proxmox, takže
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Oprava denormalizovaných dat
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Načíst modul %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Ukázat nedostupné možnosti
 HideNotAvailableOptions=Skrýt nedostupné možnosti
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 36bd4541f9c..835ebda11bb 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Španělština (Paraguay)
 Language_es_PE=Španělština (Peru)
 Language_es_PR=Španělština (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonština
 Language_eu_ES=Basque
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index c0883eaeead..47f793186ad 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Zá.
 MonthShort10=Říj.
 MonthShort11=List.
 MonthShort12=Pros.
+MonthVeryShort01=J
+MonthVeryShort02=PÁ
+MonthVeryShort03=P
+MonthVeryShort04=A
+MonthVeryShort05=P
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=N
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Přiložené soubory a dokumenty
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Definujte bankovní účet
 AccountCurrency=Account currency
 ViewPrivateNote=Zobrazit poznámky
 XMoreLines=%s řádky(ů) skryto
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Veřejná URL
 AddBox=Přidejte box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Všichni
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 42bb5ad29a6..b0010e88b7f 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=je-li množství vyšší než <strong>%s</strong>
 SourcesRepository=Úložiště pro zdroje
 Chart=Schéma
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exportní plocha
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index c225614cb26..8d4497c11d2 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Aktuální cena
 AlwaysUseNewPrice=Vždy používejte aktuální cenu produktu/služby
 AlwaysUseFixedPrice=Použijte pevnou cenu
 PriceByQuantity=Různé ceny podle množství
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Množstevní rozsah
 MultipriceRules=Pravidla segmentu cen
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index a5292de4e27..f340ed18915 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Čeká
 OppStatusWON=Vyhrál
 OppStatusLOST=Ztracený
 Budget=Rozpočet
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index 25add82bbe1..40fea8799ca 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -96,11 +96,11 @@ HierarchicView=Hierarchické zobrazení
 UseTypeFieldToChange=Použijte pole Typ pro změnu
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Použijte OpenID pro přihlášení
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+WeeklyHours=Odpracovaných hodin (za týden)
+ExpectedWorkedHours=Předpoklad odpracovaných hodin za týden
 ColorUser=Barva uživatele
 DisabledInMonoUserMode=Zakázán v režimu údržby
-UserAccountancyCode=User accounting code
+UserAccountancyCode=Účetní kód uživatele
 UserLogoff=odhlášení uživatele
 UserLogged=přihlášený uživatel
 DateEmployment=Datum zaměstnanost
diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang
index a8c421b2596..63300e36e13 100644
--- a/htdocs/langs/cs_CZ/website.lang
+++ b/htdocs/langs/cs_CZ/website.lang
@@ -3,15 +3,17 @@ Shortname=Kód
 WebsiteSetupDesc=Vytvořte zde tolik vstupů jako množství různých webových stránek, které potřebujete. Pak přejděte do nabídky webové stránky na jejich editaci.
 DeleteWebsite=Odstranit web
 ConfirmDeleteWebsite=Jste si jisti, že chcete smazat tuto webovou stránku? Všechny stránky a obsah budou odstraněny.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Název stránky / alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL externího souboru CSS
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=knihovna multimédií
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Úprava menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index a84203eb43a..862faa4eae5 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Partsnummer
 TransactionNumShort=Transaktionsnr.
 AccountingCategory=Regnskabskontogrupper
 GroupByAccountAccounting=Gruppér efter regnskabskonto
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=Konti
 ByPredefinedAccountGroups=Efter foruddefinerede grupper
 ByPersonalizedAccountGroups=Efter brugerdefinerede grupper
@@ -191,6 +191,7 @@ DescThirdPartyReport=Her findes listen over tredjepartskunder, leverandører og
 ListAccounts=Liste over regnskabskonti
 UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi vil bruge %s
 UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokerende fejl
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Kontoens gruppe
 Pcgsubtype=Kontoens undergruppe
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug
 ## Export
 ExportDraftJournal=Eksporter udkast til kladde
 Modelcsv=Eksportmodel
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Vælg en eksportmodel
 Modelcsv_normal=Klassisk eksport
 Modelcsv_CEGID=Eksporter med CEGID Ekspert-kompatibilitet
@@ -254,7 +254,7 @@ Modelcsv_ciel=Eksporter til Sage Ciel Compta eller Compta Evolution
 Modelcsv_quadratus=Eksporter til Quadratus QuadraCompta
 Modelcsv_ebp=Eksporter til EBP
 Modelcsv_cogilog=Ekpsporter til Cogilog
-Modelcsv_agiris=Eksporter til Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=ID for kontoplan
 
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 4f6d2b3bdcc..48edc1227dc 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider
 Module330Name=Bogmærker
 Module330Desc=Bogmærker forvaltning
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Særlige udgifter
@@ -890,7 +890,7 @@ DictionaryStaff=Personale
 DictionaryAvailability=Levering forsinkelse
 DictionaryOrderMethods=Bestilling af metoder
 DictionarySource=Oprindelse af tilbud/ordrer
-DictionaryAccountancyCategory=Regnskabskontogrupper
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Kontokladder
 DictionaryEMailTemplates=E-mail skabeloner
@@ -904,6 +904,7 @@ SetupSaved=Setup gemt
 SetupNotSaved=Setup not saved
 BackToModuleList=Tilbage til moduler liste
 BackToDictionaryList=Tilbage til liste over ordbøger
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Momshåndtering
 VATIsUsedDesc=Når der oprettes tilbud, fakturaer, ordrer osv., bruges som standard følgende regler for moms:<br>• Hvis sælger ikke er momspligtig, benyttes momssatsen 0.<br>• Hvis afsenderlandet er det samme som modtagerlandet, benyttes momssatsen for varen i afsenderlandet.<br>• Hvis både sælger og køber befinder sig i EU, og det drejer sig om fysiske varer, benyttes momssatsen 0. (Det forventes at køber betaler momsen i det modtagende land).<br>• Hvis både sælger og køber befinder sig i EU, og køber er en privatperson, benyttes momssatsen for varen i afsenderlandet.<br>• Hvis både sælger og køber befinder sig i EU, og køber er et firma, benyttes momssatsen 0.<br>• I alle andre tilfælde benyttes momssatsen 0.
 VATIsNotUsedDesc=Som standard benyttes momssatsen 0. Dette anvendes til regnskab for foreninger, enkeltpersoner eller virksomheder med lav omsætning (under 50.000 kr).
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index 6a739e09c55..d701008db4f 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Antal
 LineRecord=Transaktion
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Afstemt af
 DateConciliating=Aftemningsdato
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index b9d1163946e..3a2c59b2f88 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
 BillsLate=Forsinkede betalinger
 BillsStatistics=Statistik for kundefakturaer
 BillsStatisticsSuppliers=Statistik for leverandørfakturaer
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Deaktiveret, da sletning ikke er muligt
 InvoiceStandard=Standardfaktura
 InvoiceStandardAsk=Standardfaktura
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad kunde
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index c9357136b57..85e0330277b 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ik
 PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debet
 Credit=Kredit
diff --git a/htdocs/langs/da_DK/donations.lang b/htdocs/langs/da_DK/donations.lang
index d6d4d97aa62..90494b266e0 100644
--- a/htdocs/langs/da_DK/donations.lang
+++ b/htdocs/langs/da_DK/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 1a7e9c33409..e9331ffa00d 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 1479232f5fd..5dae9504898 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox vir
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index 2a983b42411..e98ec0c5536 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spansk (Paraguay)
 Language_es_PE=Spansk (Peru)
 Language_es_PR=Spansk (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estisk
 Language_eu_ES=Basque
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index aee68303e61..f6dc7a6d48b 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -548,6 +548,18 @@ MonthShort09=sep
 MonthShort10=okt
 MonthShort11=nov
 MonthShort12=dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Vedhæftede filer og dokumenter
 JoinMainDoc=Join main document
 DateFormatYYYYMM=ÅÅÅÅ-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Fælles projekt
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 95159063bdb..10de4e059d9 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Eksport område
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index fc5c89f42ef..e27db07cc8a 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Nuværende pris
 AlwaysUseNewPrice=Brug altid den aktuelle pris for vare/ydelse
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 882269fe62c..dfece3c4c96 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index a4d40eeb359..f8c6361b2cc 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -3,15 +3,17 @@ Shortname=Kode
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index f887d449d4b..c83802037c0 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,7 +1,13 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Verein
+Publisher=Herausgeber
 VersionLastInstall=Erste installierte Version
 VersionLastUpgrade=Version der letzten Aktualisierung
+FileCheckDolibarr=Überprüfen Sie die Integrität der Anwendungsdateien
+AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert wurde
+XmlNotFound=Xml Integritätsdatei der Anwendung ​​nicht gefunden
+ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen)
+ClientCharset=Benutzer-Zeichensatz
 FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
 SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren.
 ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
@@ -11,6 +17,9 @@ Dictionary=Wörterbücher
 ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
 UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
+DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine grosse Anzahl von Partnern haben).
+DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine grosse Anzahl von Kontakten haben).
+AllowToSelectProjectFromOtherCompany=Erlaube bei den Elementen eines Partners, die Projekte von anderen Partnern zu verlinken
 Space=Raum
 MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf <b>%s</b>%s
 NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt
@@ -22,17 +31,28 @@ MenuIdParent=Eltern-Menü-ID
 DetailPosition=Reihungsnummer für definition der Menüposition
 MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen
 MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen
+MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Verwenden Sie dies vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden. <br> Einige Module fügen Menüeinträge hinzu (meistens im Menü <b> Alle </b>). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren.
 PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b>). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
 PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
 PurgeDeleteTemporaryFilesShort=Temporärdateien löschen
 PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
 PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien
+PurgeNDirectoriesFailed=Löschen von <b>%s</b> Dateien oder Verzeichnisse fehlgeschlagen.
+ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen? Alle Sicherheits-Logs werden gelöscht, aber keine anderen Daten entfernt.
 ExportMethod=Export-Methode
 ImportMethod=Import-Methode
+IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE)
 BoxesDesc=Boxen sind auf manchen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb.
+ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzliche Berechtigungen, welche den Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren.
 ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites
+ModulesDevelopYourModule=Entwicklen Sie Ihre eigenes Modul/Anwendung
+FreeModule=Kostenlose Module
+NotCompatible=Dieses Modul scheint nicht mit Ihrer Dolibarr Version %s (Min %s - Max %s) kompatibel zu sein.
+CompatibleAfterUpdate=Dieses Modul benötigt eine Update Ihrer Dolibarr Version %s (Min %s - Max %s).
+SeeInMarkerPlace=Siehe im Marktplatz
 DoliPartnersDesc=Unternehmensliste, die Zusatzmodule oder Funktionen entwicklen können. (Hinweis: Alle Entwickler mit PHP Kentinissen können Dolibarr erweitern)
 WebSiteDesc=Webseite für die Suche nach weiteren Modulen
+DevelopYourModuleDesc=Einige Lösungen um Ihr eigenes Modul zu entwickeln...
 BoxesActivated=Aktivierte Boxen
 OfficialWebSite=Offizielle Website
 ReferencedPreferredPartners=Bevorzugte Geschäftspartner
@@ -41,6 +61,7 @@ HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf
 MeasuringUnit=Masseinheit
 MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: <b>%s</b>)
+MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: <b>%s</b>)
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
 SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschliessend Ihre Änderungen unter  www.transifex.com/dolibarr-association/dolibarr/ teilen.
 SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b>  bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
@@ -48,17 +69,32 @@ ModuleFamilyCrm=Kundenverwaltung (CRM)
 ModuleFamilySrm=Lieferantenverwaltung (SRM)
 CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s.
 GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
+GenericMaskCodes2=<b>{cccc}</b> der Kunden-Code mit n Zeichen<br><b>{cccc000}</b> der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.<br><b>{tttt}</b> Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.<br>
 GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
 UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
+ConfirmPurge=Möchten Sie wirklich endgültig löschen?<br> Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.)
 DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden:
 HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF
+HideLocalTaxOnPDF=Unterdrücke %s Satz in der PDF Steuerspalte
 HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF
 PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden
+ButtonHideUnauthorized=Buttons für Nicht-Admins ausblenden anstatt ausgrauen?
 OldVATRates=Alter MwSt. Satz
 NewVATRates=Neuer MwSt. Satz
 Float=Gleitkommazahl
+ExtrafieldRadio=Radio Button (Nur eine Auswahl möglich)
 LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
 SetAsDefault=Als Standard definieren
+ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen?
+DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung
+Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist.
+UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ...
+ClickToShowDescription=Klicken um die Beschreibung zu sehen
+DependsOn=Dieses Modul benötigt die folgenden Module
+PageUrlForDefaultValues=Hier muss die relative URL der Seite eingetragen werden. Wenn Parameter in der URL angegeben werden, dann werden alle Vorgabewerte auf den gleichen Wert gesetzt. Beispiele:
+GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie ins Menü "Home->Setup->Überseztungen"
+WarningSettingSortOrder=Warnung: Änderungen an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vorhanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her.
+AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmässig per E-Mail anhängen möchten (falls zutreffend).
 Module1Name=Geschäftspartner
 Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...)
 Module20Desc=Angeboteverwaltung
@@ -68,7 +104,6 @@ Module80Name=Auslieferungen
 Module240Desc=Werkzeug zum Datenexport (mit Assistent)
 Module250Desc=Werkzeug zum Dateninport (mit Assistent)
 Module330Desc=Lesezeichenverwaltung
-Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
 Module1200Desc=Mantis-Integation
 Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor)
 Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen
@@ -112,6 +147,9 @@ LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. En
 LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel. <br>
 LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
 LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
+MenuCompanySetup=Firma/Organisation
+CompanyInfo=Firmen-/Organisationsinformationen
+CompanyIds=Firmen-/Organisations-IDs
 Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte
 Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben
@@ -129,13 +167,16 @@ SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur
 TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis <b>htdocs/core/triggers</b> das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...).
 TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktviert.
 DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen.
+ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="externe Seite - öffnet sich in einem neuen Fenster" target="_blank"> hier überprüfen </ </a>.
 MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert.
 MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb)
 TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet
 NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'.
 RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (<b>%s</b>).
+PreviousDumpFiles=generierte Databank Backup Dateien
 DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen
 ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten.
+MeteoStdMod=Standard Modus
 DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen.
 ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
 ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner)
@@ -143,6 +184,7 @@ SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem
 AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
 AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen.
 PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden.
+HRMSetup=HRM Modul Einstellungen
 CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten)
 CompanyIdProfChecker=Berufs-Identifikation einzigartige
 SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 82b62aa23d5..f235b6a7e1a 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -69,6 +69,7 @@ RefPayment=Zahlungs-Nr.
 ActionsToDo=unvollständige Ereignisse
 ActionsToDoShort=Zu erledigen
 ActionRunningNotStarted=Nicht begonnen
+CompanyFoundation=Firma/Organisation
 ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
 ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
 AddressesForCompany=Adressen für den Geschäftspartner
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 1df94d5eb72..d09d99d485c 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -8,7 +8,7 @@ ACCOUNTING_EXPORT_AMOUNT=Exportiere Betrag
 ACCOUNTING_EXPORT_DEVISE=Exportiere Währung
 Selectformat=Wählen Sie das Format für die Datei
 ACCOUNTING_EXPORT_FORMAT=Wählen Sie das Format für die Datei
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Art des Zeilenumbruchs wählen
 ACCOUNTING_EXPORT_PREFIX_SPEC=Präfix für den Dateinamen angeben
 ThisService=Diese Leistung
 ThisProduct=Dieses Produkt
@@ -30,18 +30,18 @@ OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buch
 OtherInfo=Zusatzinformationen
 DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
 ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
+JournalizationInLedgerStatus=Status der Journalisierung
+AlreadyInGeneralLedger=Schon ins Hauptbuch übernommen
+NotYetInGeneralLedger=Noch nicht ins Hauptbuch übernommen
+GroupIsEmptyCheckSetup=Gruppe ist leer, kontrollieren Sie die persönlichen Kontogruppen
+DetailByAccount=Detail pro Konto zeigen
+AccountWithNonZeroValues=Konto mit Werten != 0
+ListOfAccounts=Kontenplan
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert
+MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten ist im Setup nicht definiert
+MainAccountForUsersNotDefined=STandardkonto für Benutzer ist im Setup nicht definiert
+MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert
 
 AccountancyArea=Buchhaltung
 AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
@@ -58,9 +58,9 @@ AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten f
 AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden.
 AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden.
 AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für Spenden. Kann im Menü %s geändert werden.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=SCHRITT %s: Buchhaltungskonto für nicht zugeordnete Buchungen definieren. Kann im Menü %s geändert werden.
 AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescBank=SCHRITT %s: Definition der Buchhaltungskonten für jede Bank und Finanzkonten. Kann im Menü %s geändert werden.
 AccountancyAreaDescProd=SCHRITT %s: Definition der Buchhaltungskonten für Ihre Produkte/Dienstleistungen. Kann im Menü %s geändert werden.
 
 AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Konten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt.
@@ -69,7 +69,7 @@ AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder
 
 AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine erofrderliche Einrichtung wurde nicht abgeschlossen. (Kontierungsinformationen fehlen bei einigen Finanzkonten)
 Selectchartofaccounts=Kontenplan wählen
 ChangeAndLoad=Ändere und Lade
 Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
@@ -93,11 +93,11 @@ SuppliersVentilation=Lieferantenrechnungen zusammenfügen
 ExpenseReportsVentilation=Spesenabrechnung Zuordnung
 CreateMvts=Neue Transaktion erstellen
 UpdateMvts=Änderung einer Transaktion
-ValidTransaction=Validate transaction
+ValidTransaction=Transaktion bestätigen
 WriteBookKeeping=Buchungen ins Hauptbuch übernehmen
 Bookkeeping=Hauptbuch
 AccountBalance=Saldo Sachkonto
-ObjectsRef=Source object ref
+ObjectsRef=Quellreferenz
 CAHTF=Einkaufssume pro Lieferant ohne Steuer
 TotalExpenseReport=Gesamtausgaben Bericht
 InvoiceLines=Zeilen der Rechnungen zu verbinden
@@ -117,7 +117,7 @@ LineOfExpenseReport=Zeilen der Spesenabrechnung
 NoAccountSelected=Kein Buchhaltungskonto ausgewählt
 VentilatedinAccount=erfolgreich zu dem Buchhaltungskonto zugeordnet
 NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an Buchhaltungskonto zugewiesen
 XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zugeordnet
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Anzahl der Elemente, die beim Kontieren angezeigt werden  (empfohlen Max.: 50)
@@ -151,29 +151,29 @@ Docdate=Datum
 Docref=Referenz
 Code_tiers=Partner
 LabelAccount=Konto-Beschriftung
-LabelOperation=Label operation
+LabelOperation=Bezeichnung der Operation
 Sens=Zweck
 Codejournal=Journal
 NumPiece=Teilenummer
 TransactionNumShort=Anz. Buchungen
-AccountingCategory=Personalized groups
+AccountingCategory=Personalisierte Gruppen
 GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=Pro Konto
+ByPredefinedAccountGroups=Pro vordefinierten Gruppen
+ByPersonalizedAccountGroups=Pro persönlichen Gruppierung
 ByYear=Bis zum Jahresende
 NotMatch=undefiniert
 DeleteMvt=Zeilen im Hauptbuch löschen
 DelYear=Jahr zu entfernen
 DelJournal=Journal zu entfernen
 ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für Jahr und/oder eines bestimmten Journals gelöscht. Mindestens ein Kriterium ist erforderlich.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+ConfirmDeleteMvtPartial=Die Buchung wird aus dem Hauptbuch gelöscht (Alle Einträge aus dieser Buchung werden gelöscht)
 DelBookKeeping=Eintrag im Hauptbuch löschen
 FinanceJournal=Finanzjournal
 ExpenseReportsJournal=Spesenabrechnungsjournal
 DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=Ansicht der Datensätze, die an ein Produkt- / Dienstleistungskonto gebunden sind und in das Hauptbuch übernommen werden können.
 VATAccountNotDefined=Steuerkonto nicht definiert
 ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert
 ProductAccountNotDefined=Konto für Produkt nicht definiert
@@ -189,12 +189,13 @@ AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen
 ReportThirdParty=Zeige Partner
 DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu Ihrem Buchhaltungs-Konten
 ListAccounts=Liste der Abrechnungskonten
-UnknownAccountForThirdparty=Unknown third party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdparty=Unbekanntes Konto, %s wird verwendet
+UnknownAccountForThirdpartyBlocking=Unbekanntes Konto, weiterfahren nicht möglich
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
-Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+Pcgtype=Kontenklasse
+Pcgsubtype=Unterkontenklasse
+PcgtypeDesc=Gruppen und Untergruppen der Konten werden as vordefinierte 'Filter' und 'Gruppierung' Merkmale in manchen Finanzberichten verwendet. z.B. 'Aufwand' oder 'Ertrag' werden als Gruppen im Kontenplan für den Bericht verwendet.
 
 TotalVente=Verkaufssumme ohne Steuer
 TotalMarge=Gesamt-Spanne
@@ -216,35 +217,34 @@ ValidateHistory=automatisch verbinden
 AutomaticBindingDone=automatische Zuordnung erledigt
 
 ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto nicht löschen, da es benutzt wird.
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
+MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s
 FicheVentilation=Zuordnungs Karte
 GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben
 GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen.
-NoNewRecordSaved=No more record to journalize
+NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen
 ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind
 ChangeBinding=Ändern der Zuordnung
 
 ## Admin
 ApplyMassCategories=Massenaktualisierung der Kategorien
-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
+AddAccountFromBookKeepingWithNoCategories=Verfügbares Konto nicht in der persönlichen Liste
 CategoryDeleted=Die Gruppe für das Buchhaltungskonto wurde entfernt
 AccountingJournals=Buchhaltungsjournale
 AccountingJournal=Buchhaltungsjournal
 NewAccountingJournal=Neues Buchhaltungsjournal
 ShowAccoutingJournal=Buchhaltungsjournal anzeigen
 Nature=Art
-AccountingJournalType1=Miscellaneous operation
+AccountingJournalType1=Verschiedene Aktionen
 AccountingJournalType2=Verkauf
 AccountingJournalType3=Einkauf
 AccountingJournalType4=Bank
-AccountingJournalType5=Expenses report
+AccountingJournalType5=Spesenabrechnungen
 AccountingJournalType9=Hat neue
 ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet
 
 ## Export
-ExportDraftJournal=Export draft journal
+ExportDraftJournal=Entwurfsjournal exportieren
 Modelcsv=Exportmodell
-OptionsDeactivatedForThisExportModel=Für dieses Exportmodell sind die Einstellungen deaktiviert
 Selectmodelcsv=Wählen Sie ein Exportmodell
 Modelcsv_normal=Klassischer Export
 Modelcsv_CEGID=Export zu CEGID Expert Buchhaltung
@@ -254,22 +254,22 @@ Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution
 Modelcsv_quadratus=Export zu Quadratus QuadraCompta
 Modelcsv_ebp=Export zu EBP
 Modelcsv_cogilog=Export zu Cogilog
-Modelcsv_agiris=Nach Agiris exportieren (Test)
-Modelcsv_configurable=Export Configurable
+Modelcsv_agiris=Nach Agiris exportieren
+Modelcsv_configurable=Konfigurierbarer Export
 ChartofaccountsId=Kontenplan ID
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Rechnungswesen initialisieren
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist.
 DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde.
 Options=Optionen
 OptionModeProductSell=Modus Verkauf
 OptionModeProductBuy=Modus Einkäufe
 OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen
 OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanFixHistory=Nicht existierenden Buchhaltungskonten von Positionen entfernen, die im Kontenplan nicht vorkommen.
 CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen
-PredefinedGroups=Predefined groups
+PredefinedGroups=Vordefinierte Gruppen
 WithoutValidAccount=Mit keinem gültigen dedizierten Konto
 WithValidAccount=Mit gültigen dedizierten Konto
 ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan
@@ -287,6 +287,6 @@ BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung
 NoJournalDefined=Kein Journal definiert
 Binded=Zeilen verbunden
 ToBind=Zeilen für Zuordnung
-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
+UseMenuToSetBindindManualy=Automatische Kontierung nicht möglich, verwende das Menü <a href="%s">%s</a> um die Zuweisung manuell zu machen
 
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+WarningReportNotReliable=Warnung: Dieser Bericht basiert nicht auf dem Hauptbuch, daruch werden keine im Hauptbuch veränderten Buchungen berücksichtigt. Wenn die Buchhaltung aktuell ist, ist die Buchhaltungsansicht aussagekräftiger.
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 15f0f4c8440..d1361558141 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Institution
 Version=Version
-Publisher=Publisher
+Publisher=Verfasser
 VersionProgram=Programmversion
 VersionLastInstall=Version Erstinstallation
 VersionLastUpgrade=Letzte Versionsaktualisierung
@@ -41,7 +41,7 @@ NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuz
 DBStoringCharset=Zeichensatz der Datenbank-Speicherung
 DBSortingCharset=Zeichensatz der Datenbank-Sortierung
 ClientCharset=Client-Zeichensatz
-ClientSortingCharset=Client collation
+ClientSortingCharset=Client Sortierreihenfolge
 WarningModuleNotActive=Modul <b>%s</b> muss aktiviert sein
 WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren.
 DolibarrSetup=dolibarr Installation oder Upgrade
@@ -151,7 +151,7 @@ PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis <b>%s</b> löschen
 PurgeRunNow=Jetzt bereinigen
 PurgeNothingToDelete=Kein Ordner oder Datei zum löschen.
 PurgeNDirectoriesDeleted=<b>%s</b> Dateien oder Verzeichnisse gelöscht.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Dateien oder Verzeichnisse <b>%s</b> konnten nicht gelöscht werden
 PurgeAuditEvents=Bereinige alle Sicherheitsereignisse
 ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen ?
 GenerateBackup=Sicherung erzeugen
@@ -197,23 +197,23 @@ ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar
 ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
 ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter <strong>%s</strong> erscheinen.
 ModulesMarketPlaces=Suche externe Module
-ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopYourModule=Eigene App/Modul entwickeln
 ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
 NewModule=Neu
-FreeModule=Free
+FreeModule=Frei
 CompatibleUpTo=Kompatibel mit Version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
+SeeInMarkerPlace=Siehe Marktplatz 
 Updated=Aktualisiert
-Nouveauté=Novelty
+Nouveauté=Neuheit
 AchatTelechargement=Kaufen / Herunterladen
 GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
 DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
 WebSiteDesc=Anbieter für weitere Module...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DevelopYourModuleDesc=Lösungen um eigene Module zu entwickeln...
 URL=Link
 BoxesAvailable=Verfügbare Boxen
 BoxesActivated=Boxen aktiviert
@@ -314,7 +314,7 @@ UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken S
 SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: <a href="%s">%s</a>.
 NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.<br>
 InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
 YouCanSubmitFile=In diesen Schritt können Sie die .zip-Datei des Modul-Pakets auswählen:
 CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
@@ -349,7 +349,7 @@ AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls
 ConfirmPurge=Möchten Sie wirklich endgültig löschen ?<br> Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.)
 MinLength=Mindestlänge
 LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
-LanguageFile=Language file
+LanguageFile=Sprachdatei
 ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
 ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
 ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b>  oder <b>.ods</b> enden.
@@ -466,7 +466,7 @@ FreeLegalTextOnExpenseReports=Freier Rechtstext auf Spesenabrechnungen
 WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen
 AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend).
 FilesAttachedToEmail=Datei hinzufügen
-SendEmailsReminders=Send agenda reminders by emails
+SendEmailsReminders=Erinnerung per E-Mail versenden
 # Modules
 Module0Name=Benutzer und Gruppen
 Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
@@ -539,7 +539,7 @@ Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen
 Module330Name=Lesezeichen
 Module330Desc=Verwalten von Lesezeichen
 Module400Name=Projekte / Chancen / Leads
-Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Serviceaufträge, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webkalender
 Module410Desc=Webkalenderintegration
 Module500Name=Sonderausgaben
@@ -549,7 +549,7 @@ Module510Desc=Verwaltung der Angestellten-Löhne und -Zahlungen
 Module520Name=Darlehen
 Module520Desc=Verwaltung von Darlehen
 Module600Name=Benachrichtigungen bei Geschäftsereignissen
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
+Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen.
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
 Module700Name=Spenden
 Module700Desc=Spendenverwaltung
@@ -568,7 +568,7 @@ Module2000Desc=Bearbeitung von machen Textbereichen mit erweiterten Editor (basi
 Module2200Name=Dynamische Preise
 Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
 Module2300Name=Geplante Aufträge
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
 Module2400Name=Ereignisse/Termine
 Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen.
 Module2500Name=Inhaltsverwaltung(ECM)
@@ -601,11 +601,11 @@ Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestel
 Module39000Name=Chargen-/ Seriennummern
 Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Modul um Onlinezahlungen von Debit/Kreditkarten via PayBox entgegennehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen
 Module50100Name=Kasse
 Module50100Desc=Modul Point of Sale (POS)\n
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Modul um Online Zahlungen via PayPal entgegenzunehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen
 Module50400Name=Buchhaltung (erweitert)
 Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
@@ -773,10 +773,10 @@ Permission401=Rabatte einsehen
 Permission402=Rabatte erstellen/bearbeiten
 Permission403=Rabatte freigeben
 Permission404=Rabatte löschen
-Permission501=Read employee contracts/salaries
+Permission501=Mitarbeiter Verträge und Löhne einlesen
 Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
+Permission511=Lohnzahlungen einlesen
+Permission512=Lohnzahlungen erstellen/bearbeiten
 Permission514=Löhne löschen
 Permission517=Löhne exportieren
 Permission520=Darlehen einsehen
@@ -890,7 +890,7 @@ DictionaryStaff=Mitarbeiter
 DictionaryAvailability=Lieferverzug
 DictionaryOrderMethods=Bestellmethoden
 DictionarySource=Quelle der Angebote/Aufträge
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Kontenplan Modul
 DictionaryAccountancyJournal=Buchhaltungsjournale
 DictionaryEMailTemplates=Textvorlagen für E-Mails
@@ -898,12 +898,13 @@ DictionaryUnits=Einheiten
 DictionaryProspectStatus=Geschäftsanbahnungsarten
 DictionaryHolidayTypes=Urlaubsarten
 DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
+DictionaryExpenseTaxCat=Spesenbericht - Mobilität
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Einstellungen gespeichert
 SetupNotSaved=Einstellungen nicht gespeichert
 BackToModuleList=Zurück zur Modulübersicht
 BackToDictionaryList=Zurück zur der Stammdatenübersicht
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=USt-Verwaltung
 VATIsUsedDesc=Beim Erstellen von Leads, Rechnungen, Bestellungen, etc. wird folgende Regel zum Berechnen des USt.-Satz verwendet:<br>Wenn der Verkäufer nicht der MwSt. unterliegt, wird ein MwSt. Satz von 0 verwendet. Ende der Regel.<br>Wenn Verkäufer- und Käufer-Land identisch sind, wird der MwSt. Satz des Produktes verwendet. Ende der Regel.<br>Wenn Verkäufer und Käufer beide in der EU sind und es sich um Transportprodukte (Autos, Schiffe, Flugzeuge) handelt, wird ein MwSt. Satz von 0 verwendet. (Die MwSt. muss durch den Käufer in seinem Land abgerechnet werden). Ende der Regel.<br>Wenn Verkäufer und Käufer beide in der EU sind und der Käufer kein Unternehmen ist, dann wird der MwSt. Satz des Produktes verwendet.<br>Wenn Verkäufer und Käufer beide in der EU sind, und der Käufer ein Unternehen ist, dann wird ein MwSt. Satz von 0 verwendet. Ende der Regel.<br>In allen andere Fällen wird ein MwSt. Satz von 0 vorgeschlagen. Ende der Regel.
 VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
@@ -1083,7 +1084,7 @@ RestoreDesc2=Wiederherstellung der Archivdatei des Dokumentenverzeichnis (zum Be
 RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (<b>%s</b>) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung:
 RestoreMySQL=MySQL Import
 ForcedToByAModule= Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezwungen
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Datenbanksicherung in Dateien erstellt
 WeekStartOnDay=Wochenstart
 RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer <b>%s</b>) ausführen.
@@ -1096,9 +1097,9 @@ TranslationUncomplete=Teilweise Übersetzung
 MAIN_DISABLE_METEO=Deaktivere Wetteransicht
 MeteoStdMod=Standart Modus
 MeteoStdModEnabled=Standardmodus aktiviert
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MeteoPercentageMod=Prozentmodus
+MeteoPercentageModEnabled=Prozentmodus aktiviert
+MeteoUseMod=Ancklicken um %s zu verwenden
 TestLoginToAPI=Testen Sie sich anmelden, um API
 ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen.
 ExternalAccess=Externer Zugriff
@@ -1110,7 +1111,7 @@ MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden
 DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind, und in %s unterstützt werden sollen.
 ExtraFields=Ergänzende Attribute
 ExtraFieldsLines=Ergänzende Attribute (Zeilen)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Zusätzliche Attribute (Rechnungsvorlage, Zeilen)
 ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition)
 ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile)
 ExtraFieldsThirdParties=Ergänzende Attribute (Partner)
@@ -1118,7 +1119,7 @@ ExtraFieldsContacts=Ergänzende Attribute (Kontakt)
 ExtraFieldsMember=Ergänzende Attribute (Mitglied)
 ExtraFieldsMemberType=Ergänzende Attribute (Mitglied)
 ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=Zusätzliche Attribute (Rechnungsvorlagen)
 ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen)
 ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen)
 ExtraFieldsProject=Ergänzende Attribute (Projekte)
@@ -1178,7 +1179,7 @@ HRMSetup=PV Modul Einstellungen
 ##### Company setup #####
 CompanySetup=Unternehmenseinstellungen
 CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten)
-AccountCodeManager=Module for accounting code generation (customer or supplier)
+AccountCodeManager=Modul zur Generierung der Buchhaltungskennzeichen (für Kunden und Lieferanten)
 NotificationsDesc=Die Funktion der E-Mail-Benachrichtigung erlaubt Ihnen den stillen und automatischen Versand von E-Mails zu einigen Dolibarr-Ereignissen. Folgende Ziele können definiert werden:
 NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal
 NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal
@@ -1253,7 +1254,7 @@ MemberMainOptions=Haupteinstellungen
 AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
 AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
-VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+VisitorCanChooseItsPaymentMode=Besucher können zwischen den verfügbaren Zahlungsarten wählen
 ##### LDAP setup #####
 LDAPSetup=LDAP-Einstellungen
 LDAPGlobalParameters=Globale LDAP-Parameter
@@ -1295,7 +1296,7 @@ LDAPDnContactActive=Kontaktesynchronisation
 LDAPDnContactActiveExample=Aktivierte/Deaktivierte Synchronisation
 LDAPDnMemberActive=Mitgliedersynchronisation
 LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Mitgliedsarten Synchronisieren
 LDAPDnMemberTypeActiveExample=Aktivierte/Deaktivierte Synchronisation
 LDAPContactDn=Dolibarr Kontakte DN
 LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
@@ -1303,8 +1304,8 @@ LDAPMemberDn=Dolibarr Mitglieder DN
 LDAPMemberDnExample=Vollständige DN (zB: ou=members,dc=example,dc=com)
 LDAPMemberObjectClassList=Liste der objectClass
 LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=Dolibarr Mitgliedsarten DN
+LDAPMemberTypepDnExample=Komplette DN (z.B.: ou=membertypes,dc=example,dc=com)
 LDAPMemberTypeObjectClassList=Liste der objectClass
 LDAPMemberTypeObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute(z.B.: top, groupOfUniqueNames)
 LDAPUserObjectClassList=Liste der objectClass
@@ -1318,7 +1319,7 @@ LDAPTestSynchroContact=Kontaktsynchronisation testen
 LDAPTestSynchroUser=Benutzersynchronisation testen
 LDAPTestSynchroGroup=Gruppensynchronisation testen
 LDAPTestSynchroMember=Mitgliedersynchronisation testen
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Mitgliedersynchronisation testen
 LDAPTestSearch= LDAP-Suche testen
 LDAPSynchroOK=Synchronisationstest erfolgreich
 LDAPSynchroKO=Synchronisationstest fehlgeschlagen
@@ -1547,7 +1548,7 @@ Buy=Kaufen
 Sell=Verkaufen
 InvoiceDateUsed=Rechnungsdatum verwendet
 YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start->Einstellungen->Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung.
-AccountancyCode=Accounting Code
+AccountancyCode=Kontierungs-Code
 AccountancyCodeSell=Verkaufskonto-Code
 AccountancyCodeBuy=Einkaufskonto-Code
 ##### Agenda #####
@@ -1653,9 +1654,9 @@ TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kund
 IncludePath=Include-Pfad (in Variable '%s' definiert)
 ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
 TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
+ExpenseReportsIkSetup=Einstellungen des Spesenmoduls - Meilenindex
 ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
+ExpenseReportNumberingModules=Nummerierung Spesenabrechnungen
 NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden.
 ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer*
@@ -1712,8 +1713,8 @@ MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
 MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
 MailToSendContract=um den Vertrag zu senden
 MailToThirdparty=Um E-Mail von Partner zu schicken
-MailToMember=To send email from member page
-MailToUser=To send email from user page
+MailToMember=Email senden von Mitgliederseite
+MailToUser=E-Mail von Benutzerseite aus senden
 ByDefaultInList=Standardanzeige als Listenansicht
 YouUseLastStableVersion=Sie verwenden die letzte stabile Version
 TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden.
@@ -1728,9 +1729,9 @@ SeeChangeLog=Siehe ChangeLog-Datei (nur Englisch)
 AllPublishers=Alle Verfasser
 UnknownPublishers=Verfasser unbekannt
 AddRemoveTabs=Reiter entfernen oder hinzufügen
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
+AddDataTables=Objekttabelle hinzufügen
+AddDictionaries=Stammdatentabellen hinzufügen
+AddData=Objekte oder Wörterbucheinträge hinzufügen
 AddBoxes=Boxen hinzufügen
 AddSheduledJobs=Geplante Aufgaben hinzufügen
 AddHooks=Hook anfügen
@@ -1765,3 +1766,4 @@ ResourceSetup=Konfiguration des Modul Ressourcen
 UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
 DisabledResourceLinkUser=Deaktivierter Ressource Link zu Benutzer
 DisabledResourceLinkContact=Deaktivierter Ressource Link zu Kontakt
+ConfirmUnactivation=Modul zurücksetzen bestätigen
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 0a5a6204b72..a306be21f74 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -12,7 +12,7 @@ Event=Ereignis
 Events=Ereignisse
 EventsNb=Anzahl der Ereignisse
 ListOfActions=Liste Ereignisse
-EventReports=Event reports
+EventReports=Ereignisbericht
 Location=Ort
 ToUserOfGroup=Für jeden Benutzer in der Gruppe
 EventOnFullDay=Ganztägig
@@ -35,7 +35,7 @@ AgendaAutoActionDesc= Definieren sie hier Ereignisse für die Dolibarr automatis
 AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls.
 AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren.
 ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
+EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Agendomoduls nicht aktiviert.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Partner %s erstellt
 ContractValidatedInDolibarr=Vertrag %s freigegeben
@@ -67,7 +67,7 @@ OrderApprovedInDolibarr=Bestellen %s genehmigt
 OrderRefusedInDolibarr=Bestellung %s abgelehnt
 OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status
 ProposalSentByEMail=Angebot %s per E-Mail versendet
-ContractSentByEMail=Contract %s sent by EMail
+ContractSentByEMail=Vertrag %s via E-Mail gesendet
 OrderSentByEMail=Kundenauftrag %s per E-Mail versendet
 InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet
 SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet
@@ -81,11 +81,11 @@ InvoiceDeleted=Rechnung gelöscht
 PRODUCT_CREATEInDolibarr=Produkt %s erstellt
 PRODUCT_MODIFYInDolibarr=Produkt %s aktualisiert
 PRODUCT_DELETEInDolibarr=Produkt %s gelöscht
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
+EXPENSE_REPORT_CREATEInDolibarr=Spesenabrechnung %s erstellt
 EXPENSE_REPORT_VALIDATEInDolibarr=Ausgabenbericht %s validiert
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+EXPENSE_REPORT_APPROVEInDolibarr=Spesenabrechnung %s genehmigt
+EXPENSE_REPORT_DELETEInDolibarr=Spesenabrechnung %s gelöscht
+EXPENSE_REPORT_REFUSEDInDolibarr=Spesenabrechnung %s abgelehnt
 PROJECT_CREATEInDolibarr=Projekt %s erstellt
 PROJECT_MODIFYInDolibarr=Projekt %s geändert
 PROJECT_DELETEInDolibarr=Projekt %s gelöscht
@@ -95,8 +95,8 @@ DateActionStart=Beginnt
 DateActionEnd=Endet
 AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern:
 AgendaUrlOptions3=<b>logina=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b> erstellte Ereignissen.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> begrenzt die Ausgabe auf dem Benutzer <b>%s</b> nicht als Eigentümer zugewiesene Aktionen.
+AgendaUrlOptions4=<b>logint=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b> (Eigentümer und andere) zugewiesene Aktionen.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> begrenzt die Ausgabe auf die dem Projekte <b>PROJECT_ID</b> zugewiesene Ereignissen.
 AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen
 AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 12d278172f1..83ec9fc5b69 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Nummer
 LineRecord=Transaktion
 AddBankRecord=Erstelle Transaktion
 AddBankRecordLong=Eintrag manuell hinzufügen
+Conciliated=ausgelichen
 ConciliatedBy=Ausgeglichen durch
 DateConciliating=Ausgleichsdatum
 BankLineConciliated=Transaktion ausgeglichen
@@ -159,4 +160,4 @@ VariousPayments=Sonstige Zahlungen
 ShowVariousPayment=Zeige sonstige Zahlungen
 AddVariousPayment=Sonstige Zahlung hinzufügen
 YourSEPAMandate=Ihr SEPA-Mandat
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+FindYourSEPAMandate=Dies ist Ihr SEPA-Auftrag, um unser Unternehmen zu autorisieren, einen Lastschriftauftrag an Ihre Bank zu erteilen. Bedanken, um es Unterschrieben zurück zu senden (Scan des signierten Dokuments) oder senden Sie es per Post an
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 56ef94cdd57..470d1a1892a 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s
 BillsLate=Verspätete Zahlungen
 BillsStatistics=Statistik Kundenrechnungen
 BillsStatisticsSuppliers=Statistik Lieferantenrechnungen
+DisabledBecauseDispatchedInBookkeeping=Deaktiviert da die Rechnung schon in die Buchhaltung übernommen wurde
+DisabledBecauseNotLastInvoice=Deaktiviert da die Rechnung nicht gelöscht werden kann. Es wurden schon Rechnungen nach dieser Rechnung erstellt, so dass die Nummerierung nicht fortlaufend wäre.
 DisabledBecauseNotErasable=Deaktiviert, da löschen nicht möglich
 InvoiceStandard=Standardrechnung
 InvoiceStandardAsk=Standardrechnung
@@ -156,7 +158,7 @@ NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung
 NewBill=Neue Rechnung
 LastBills=Neueste %s Rechnungen
 LatestTemplateInvoices=Neueste %s Rechnungsvorlagen
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
+LatestCustomerTemplateInvoices=Letzte  %s Kundenrechnungsvorlage
 LatestSupplierTemplateInvoices=Neueste %s Lieferantenrechungs-Vorlagen
 LastCustomersBills=Neueste %s Kundenrechnungen
 LastSuppliersBills=Neueste %s Lieferantenrechnungen
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebr
 ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
 ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ?
 ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler
@@ -331,15 +334,15 @@ ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen
 FrequencyPer_d=alle %s Tage
 FrequencyPer_m=Alle %s Monate
 FrequencyPer_y=Alle %s Jahre
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+FrequencyUnit=Wiederholungseinheit
+toolTipFrequency=Beispiel:<br><b>7 Tage</b>: erstellt alle 7 Tage eine neue Rechnung<br><b>3 Monate</b>: erstellt alle 3 Monate eine neue Rechnung
 NextDateToExecution=Datum der nächsten Rechnungserstellung
-NextDateToExecutionShort=Date next gen.
+NextDateToExecutionShort=Datum nächste Generierung
 DateLastGeneration=Datum der letzten Generierung
-DateLastGenerationShort=Date latest gen.
+DateLastGenerationShort=Datum letzte Generierung
 MaxPeriodNumber=max. Anzahl an Rechnungen
 NbOfGenerationDone=Anzahl bisher erstellter Rechnungen
-NbOfGenerationDoneShort=Nb of generation done
+NbOfGenerationDoneShort=Anzahl Generierungen erledigt
 MaxGenerationReached=Max. Anzahl Rechnungsgenerierungen erreicht
 InvoiceAutoValidate=Rechnungen automatisch freigeben
 GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
@@ -514,6 +517,6 @@ DeleteRepeatableInvoice=Rechnungs-Template löschen
 ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
 CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
 BillCreated=%s Rechnung(en) erstellt
-StatusOfGeneratedDocuments=Status of document generation
+StatusOfGeneratedDocuments=Status der Dokumentenerstellung
 DoNotGenerateDoc=Dokumentdatei nicht erstellen
-AutogenerateDoc=Auto generate document file
+AutogenerateDoc=Dokumentdatei automatisch erstellen
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index ecd2c19916d..ac3736bc0fc 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -66,14 +66,14 @@ ActionAC_OTH=Sonstiges
 ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse
 ActionAC_MANUAL=Manuell eingefügte Ereignisse
 ActionAC_AUTO=Automatisch eingefügte Ereignisse
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Automatisch
 Stats=Verkaufsstatistik
 StatusProsp=Lead Status
 DraftPropals=Entworfene Angebote
 NoLimit=Kein Limit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commerical proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ToOfferALinkForOnlineSignature=Link zur Onlinesignatur
+WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um die Angebote von %s zu akzeptieren
+ThisScreenAllowsYouToSignDocFrom=Auf dieser Seite können Angebote akzeptiert und unterschreiben oder ablehnt werden
+ThisIsInformationOnDocumentToSign=Information zum Dokument zum Akzeptieren oder Ablehnen
+SignatureProposalRef=Unterschrift des Angebotes %s
+FeatureOnlineSignDisabled=Onlineunterschrift ist deaktiviert oder das Dokument wurde erstellt, bevor dieses Funktion aktiviert wurde
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 0997f457dc5..0296aaaf512 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -18,12 +18,13 @@ Accountsparent=Übergeordnete Konten
 Income=Einnahmen
 Outcome=Ausgaben
 MenuReportInOut=Ergebnis / Geschäftsjahr
-ReportInOut=Balance of income and expenses
+ReportInOut=Übersicht Aufwand/Ertrag
 ReportTurnover=Umsatz
 PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden
 PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden
 Profit=Gewinn
 AccountingResult=Buchhaltungsergebnis
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Soll
 Credit=Haben
@@ -31,34 +32,34 @@ Piece=Beleg
 AmountHTVATRealReceived=Einnahmen (netto)
 AmountHTVATRealPaid=Ausgaben (netto)
 VATToPay=MwSt. Verkäufe - USt.
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax Balance
+VATReceived=USt. Verkäufe
+VATToCollect=USt. Einkäufe
+VATSummary=USt. Saldo
 VATPaid=Bezahlte USt.
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
+LT1Summary=Steuer 2 Zusammenfassung
+LT2Summary=Steuer 3 Zusammenfassung
 LT1SummaryES=Saldo RE
 LT2SummaryES=EKSt. Saldo
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT1SummaryIN=CGST Total
+LT2SummaryIN=SGST Total
+LT1Paid=Steuer 2 bezahlt
+LT2Paid=Steuer 3 bezahlt
 LT1PaidES=RE Zahlungen
 LT2PaidES=EKSt. gezahlt
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=CGST bezahlt
+LT2PaidIN=SGST Bezahlt
+LT1Customer=Steuer 2 Verkauf
+LT1Supplier=Steuer 2 Einkäufe
 LT1CustomerES=RE Verkäufe
 LT1SupplierES=RE Einkäufe
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=CGST Verkäufe
+LT1SupplierIN=CGST Einkäufe
+LT2Customer=Steuer 3 Verkäufe
+LT2Supplier=Steuer 3 Einkäufe
 LT2CustomerES=EKSt. Verkauf
 LT2SupplierES=EKSt. Einkauf
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=SGST Verkäufe
+LT2SupplierIN=SGST Einkäufe
 VATCollected=Erhobene USt.
 ToPay=Zu zahlen
 SpecialExpensesArea=Bereich für alle Sonderzahlungen
@@ -107,8 +108,8 @@ SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
 ShowVatPayment=Zeige USt. Zahlung
 TotalToPay=Zu zahlender Gesamtbetrag
 BalanceVisibilityDependsOnSortAndFilters=Differenz ist nur in dieser Liste sichtbar, wenn die Tabelle aufsteigend nach %s sortiert ist und gefiltert mit nur 1 Bankkonto
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Supplier accounting code
+CustomerAccountancyCode=Kontierungscode Kunde
+SupplierAccountancyCode=Kontierungscode Lieferant
 CustomerAccountancyCodeShort=Buchh. Kunden-Konto
 SupplierAccountancyCodeShort=Buchh.-Lieferanten-Konto
 AccountNumber=Kontonummer
@@ -136,7 +137,7 @@ CalcModeVATDebt=Modus <b>%s USt. auf Engagement Rechnungslegung %s</b>.
 CalcModeVATEngagement=Modus <b>%sTVA auf  Einnahmen-Ausgaben%s</b>.
 CalcModeDebt=Modus <b>%sForderungen-Verbindlichkeiten%s</b> sagt <b>Engagement Rechnungslegung.</b>
 CalcModeEngagement=Modus <b>%sEinnahmen-Ausgaben%s</b> die <b>Kassenbuchführung</b>
-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
+CalcModeBookkeeping=Analyse der <b>journalisierten Daten im Hauptbuch</b>
 CalcModeLT1= Modus <b>%sRE auf Kundenrechnungen - Lieferantenrechnungen%s</b>
 CalcModeLT1Debt=Modus <b>%sRE auf Kundenrechnungen%s</b>
 CalcModeLT1Rec= Modus <b>%sRE auf Lieferantenrechnungen%s</b>
@@ -145,20 +146,20 @@ CalcModeLT2Debt=Modus <b>%sIRPF auf Kundenrechnungen%s</b>
 CalcModeLT2Rec= Modus <b>%sIRPF auf Lieferantenrechnungen%s</b>
 AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
 AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+AnnualByCompanies=Bilanz Ertrag/Aufwand, pro vordefinierten Kontogruppen
+AnnualByCompaniesDueDebtMode=Die Ertrags-/Aufwands-Bilanz nach vordefinierten Gruppen, im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
+AnnualByCompaniesInputOutputMode=Die Ertrags-/Aufwands-Bilanz im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
 SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht meldet <b>Ist-Besteuerung</b> für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
 SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInBookkeepingMode=Siehe Bericht <b>%sHauptbuch%s</b> für die Berechnung via <b>Hauptbuch Analyse</b>
 RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern
 RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter. <br> - Es gilt das Freigabedatum von den Rechnungen und USt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet.
 RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten. <br>- Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum.
 RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
 RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
+RulesAmountOnInOutBookkeepingRecord=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag"
+RulesResultBookkeepingPredefined=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag"
+RulesResultBookkeepingPersonalized=Zeigt die Buchungen im Hauptbuch mit Konten <b>gruppiert nach Kontengruppen</b>
 SeePageForSetup=Siehe Menü <a href="%s"> %s </a> für die Einrichtung
 DepositsAreNotIncluded=- Ohne Anzahlungsrechnungen
 DepositsAreIncluded=- Inklusive Anzahlungsrechnungen
@@ -211,14 +212,14 @@ CalculationRuleDesc=Zur Berechnung der Gesamt-USt. gibt es zwei Methoden: <br>Me
 CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die  geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b>  ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul  Buchhaltung).
 CalculationMode=Berechnungsmodus
-AccountancyJournal=Accounting code journal
+AccountancyJournal=Kontierungscode-Journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt. - Mehrwertsteuer auf den Umsatz (wird verwendet, wenn nicht bei der Konfiguration des MwSt-Wörterbuch definiert)
 ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer  - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert)
 ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
 ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert)
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden für die Nebenbücher verwendet, für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Kunden-Partnerkarte definiert wurde
 ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungskonto für Lieferanten/Kreditoren (wenn nicht beim Lieferanten definiert)
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden nur für die Nebenbücher verwendet. Dieses wird für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Lieferanten-Partnerkarte definiert wurde.
 CloneTax=Dupliziere Sozialabgabe/Steuersatz
 ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung
 CloneTaxForNextMonth=Für nächsten Monat duplizieren
@@ -234,4 +235,4 @@ ImportDataset_tax_vat=USt.-Zahlungen
 ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden
 FiscalPeriod=Buchhaltungs Periode
 ListSocialContributionAssociatedProject=Liste der Sozialabgaben für dieses Projekt
-DeleteFromCat=Remove from accounting group
+DeleteFromCat=Aus Kontengruppe entfernen
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index dce1ed6004c..957c8c735cc 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -31,11 +31,11 @@ NewContract=Neuer Vertrag
 NewContractSubscription=Neuer Vertrag/Abonnement
 AddContract=Vertrag erstellen
 DeleteAContract=Löschen eines Vertrages
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=Alle Dienstleistungen aktivieren
 CloseAContract=Schließen eines Vertrages
 ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Dienste wirklich löschen?
 ConfirmValidateContract=Möchten Sie diesen Vertrag wirklich unter dem Namen <b>%s</b> freigeben?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmActivateAllOnContract=Dies wird alle Dienstleistungen aktivieren (Die noch nicht aktiv sind). Sollen wirklich alle Dienstleistungen aktiviert werden?
 ConfirmCloseContract=Die beendet alle Dienstleistungen (aktiv oder nicht). Wollen Sie diesen Vertrag deaktivieren ?
 ConfirmCloseService=Möchten Sie diesen Service wirklich mit Datum <b>%s</b> deaktivieren?
 ValidateAContract=Einen Vertrag freigeben
@@ -68,7 +68,7 @@ BoardRunningServices=Abgelaufene, aktive Leistungen
 ServiceStatus=Leistungs-Status
 DraftContracts=Vertragsentwürfe
 CloseRefusedBecauseOneServiceActive=Schließen nicht möglich, es existieren noch aktive Leistungen
-ActivateAllContracts=Activate all contract lines
+ActivateAllContracts=Alle Vertragszeilen aktivieren
 CloseAllContracts=schließe alle Vertragsleistungen
 DeleteContractLine=Vertragsposition löschen
 ConfirmDeleteContractLine=Möchten Sie diese Position wirklich löschen?
@@ -87,8 +87,8 @@ ContactNameAndSignature=Für %s, Name und Unterschrift
 OnlyLinesWithTypeServiceAreUsed=Nur die Zeile der Kategorie "Service" wird kopiert.
 CloneContract=Dupliziere Vertrag
 ConfirmCloneContract=Möchten Sie den Vertrag <b>%s</b> wirklich duplizieren?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
+LowerDateEndPlannedShort=Frühestes geplantes Enddatum der aktiven Dienstleistungen
+SendContractRef=Vertragsinformationen __REF__
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter
 TypeContact_contrat_internal_SALESREPFOLL=Vertrag Nachbetreuung durch Vertreter
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 6ce2d946b63..79103b6c846 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -10,12 +10,12 @@ CronSetup= Jobverwaltungs-Konfiguration
 URLToLaunchCronJobs=URL zum Prüfen und Starten von speziellen Jobs
 OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs
 KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Befehlszeile zum Überprüfen und Starten von qualifizierten Cron-Jobs
 CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen
 CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen
 CronMethodDoesNotExists=Klasse %s enthält keine Methode %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronJobDefDesc=Cron-Jobprofile sind in der Moduldeskriptordatei definiert. Wenn das Modul aktiviert ist, sind diese geladen und verfügbar, so dass Sie die Jobs über das Menü admin tools %s verwalten können.
+CronJobProfiles=Liste vordefinierter Cron-Jobprofile
 # Menu
 EnabledAndDisabled=Aktiviert und Deaktiviert
 # Page list
@@ -55,28 +55,28 @@ CronSaveSucess=Erfolgreich gespeichert
 CronNote=Kommentar
 CronFieldMandatory=Feld %s ist zwingend nötig
 CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen
-StatusAtInstall=Status at module installation
+StatusAtInstall=Status bei der Modulinstallation
 CronStatusActiveBtn=Aktivieren
 CronStatusInactiveBtn=Deaktivieren
 CronTaskInactive=Dieser Job ist deaktiviert
 CronId=ID
 CronClassFile=Dateiname mit Klasse
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name des Dolibarr-Modulverzeichnisses (funktioniert auch mit externem Dolibarr-Modul). <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/<u>product</u>/class/product.class.php aufzurufen, ist der Wert für das Modul ein <i> Produkt </ i>
+CronClassFileHelp=Der relative Pfad und Dateiname, der geladen werden soll (Pfad ist relativ zum Webserver-Stammverzeichnis). <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts htdocs / product / class / <u> product.class.php </ u> aufzurufen, lautet der Wert für den Klassendateinamen: <i> product / class / product.class.php </ i>
+CronObjectHelp=Der Objektname, der geladen werden soll. <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, lautet der Wert für den Klassendateinamen <br> <i> Produkt </ i>
+CronMethodHelp=Die zu startende Objektmethode. <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, lautet der Wert für Methode: <i><i></ i>
+CronArgsHelp=Das Methodenargument.<BR>  Um zum Beispiel die Methode fetch des Dolibarr Produkt Objektes /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert <i>0, ProductRef</i>
 CronCommandHelp=Die auszuführende System-Kommandozeile
 CronCreateJob=Erstelle neuen cronjob
 CronFrom=Von
 # Info
 # Common
 CronType=Job Typ
-CronType_method=Call method of a PHP Class
+CronType_method=Aufruf-Methode einer PHP-Klasse
 CronType_command=Shell-Befehl
 CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden
 UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramme - Geplante Aufträge" um geplante Aufträge zu sehen/bearbeiten.
 JobDisabled=Aufgabe deaktiviert
 MakeLocalDatabaseDumpShort=lokales Datenbankbackup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
+MakeLocalDatabaseDump=Erstelle einen lokalen Datenbankdump. Parameter sind: compression ('gz' or 'bz' or 'none'), Backupart ('mysql' oder 'pgsql'), 1, 'auto' oder Dateiname, Anzahl der Datensicherungen zum Aufbewahren
 WarningCronDelayed=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin.
diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang
index b38a00eb76a..df67a2a5440 100644
--- a/htdocs/langs/de_DE/dict.lang
+++ b/htdocs/langs/de_DE/dict.lang
@@ -339,18 +339,18 @@ ExpAuto9CV=9 CV
 ExpAuto10CV=10 CV
 ExpAuto11CV=11 CV
 ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpAuto3PCV=3 CV und mehr
+ExpAuto4PCV=4 CV und mehr
+ExpAuto5PCV=5 CV und mehr
+ExpAuto6PCV=6 CV und mehr
+ExpAuto7PCV=7 CV und mehr
+ExpAuto8PCV=8 CV und mehr
+ExpAuto9PCV=9 CV und mehr
+ExpAuto10PCV=10 CV und mehr
+ExpAuto11PCV=11 CV und mehr
+ExpAuto12PCV=12 CV und mehr
+ExpAuto13PCV=13 CV und mehr
+ExpCyclo=Kapazität niedriger als 50cm3
+ExpMoto12CV=Motorrad 1 oder 2 CV
+ExpMoto345CV=Motorrad 3, 4 oder 5 CV
+ExpMoto5PCV=Motorrad 5 CV und mehr
diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang
index 226f95da4d8..589ceb62328 100644
--- a/htdocs/langs/de_DE/donations.lang
+++ b/htdocs/langs/de_DE/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Zeige Artikel 200 des CGI, falls Sie betroffen sind
 DONATION_ART238=Zeige Artikel 238 des CGI, falls Sie betroffen sind
 DONATION_ART885=Zeige Artikel 885 des CGI, falls Sie betroffen sind
 DonationPayment=Spendenzahlung
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 6b6c9090683..ac9457995d3 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -6,7 +6,7 @@ ECMSectionAuto=Automatischer Ordner
 ECMSectionsManual=manuelle Hierarchie
 ECMSectionsAuto=automatische Hierarchie
 ECMSections=Ordner
-ECMRoot=ECM Root
+ECMRoot=Stammordner
 ECMNewSection=Neuer Ordner
 ECMAddSection=Ordner hinzufügen
 ECMCreationDate=Erstellungsdatum
@@ -18,7 +18,7 @@ ECMArea=EDM-Übersicht
 ECMAreaDesc=Die EDM (Elektronisches Dokumenten Management)-Übersicht erlaubt Ihnen das Speichern, Teilen und rasches Auffinden aller Dokumenten in Dolibarr.
 ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
 ECMSectionWasRemoved=Ordner <b>%s</b> wurde gelöscht.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Verzeichnis <b>%s</b> wurde erstellt.
 ECMSearchByKeywords=Suche nach Stichwörtern
 ECMSearchByEntity=Suche nach Objekt
 ECMSectionOfDocuments=Dokumentenordnern
@@ -42,9 +42,9 @@ ECMDirectoryForFiles=Relatives Verzeichnis für Dateien
 CannotRemoveDirectoryContainsFiles=Entfernen des Ordners nicht möglich, da dieser noch Dateien enthält
 ECMFileManager=Dateiverwaltung
 ECMSelectASection=Wähle einen Ordner aus der Baumansicht links ...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-FileSharedViaALink=File shared via a link
-NoDirectoriesFound=No directories found
+DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren.
+ReSyncListOfDir=Liste der Verzeichnisse nochmals synchronisieren
+HashOfFileContent=Hashwert der Datei
+FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (Datei nochmals hochladen)
+FileSharedViaALink=Datei via Link geteilt
+NoDirectoriesFound=Keine Verzeichnisse gefunden
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index ba54c244191..d2d22edaca8 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -75,7 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Ni
 ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben
 ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT)
 ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Objekt hat mindestens einen Untereintrag vom Typ %s
 ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten.
 ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige.
 ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
@@ -104,7 +104,7 @@ ErrorForbidden2=Die Zugriffsberechtigungen für diese Anmeldung kann Ihr Adminis
 ErrorForbidden3=Es scheint keine ordnungsgemäße Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
 ErrorNoImagickReadimage=Imagick_readimage Funktion in dieser PHP-Version nicht vorhanden. Vorschaubilder sind nicht möglich. Administratoren können diese Registerkarte unter Einstellungen-Display ausblenden.
 ErrorRecordAlreadyExists=Datensatz bereits vorhanden
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Dieses Label existiert schon
 ErrorCantReadFile=Fehler beim Lesen der Datei '%s'
 ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s'
 ErrorBadLoginPassword=Benutzername oder Passwort falsch
@@ -155,11 +155,12 @@ ErrorPriceExpression19=Ausdruck nicht gefunden
 ErrorPriceExpression20=Leerer Ausdruck
 ErrorPriceExpression21=Leeres Ergebnis '%s'
 ErrorPriceExpression22=Negatives Ergebnis '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression23=Unbekannte oder nicht gesetzte Variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' existiert, hat aber keinen Wert
 ErrorPriceExpressionInternal=Interner Fehler '%s'
 ErrorPriceExpressionUnknown=Unbekannter Fehler '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Quelle und Ziel-Lager müssen unterschiedlich sein
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorTryToMakeMoveOnProductRequiringBatchData=Fehler, Sie versuchen Sie eine Lagerbewegung ohne Chargen-/Seriennummer für Produkt '%s' zu machen, welches diese Information benötigt
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alle erfassten Eingänge müssen zunächst überprüft werden (genehmigt oder abgelehnt), bevor es erlaubt ist diese Aktion auszuführen
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alle gespeicherten Empfänge müssen erst überprüft werden (zugelassen), bevor es ihm gestattet ist diese Aktion zu tun
 ErrorGlobalVariableUpdater0=HTTP-Anforderung ist mit dem Fehler '%s' fehlgeschlagen
@@ -197,15 +198,15 @@ ErrorDuplicateTrigger=Fehler, doppelter Triggername %s. Schon geladen durch %s.
 ErrorNoWarehouseDefined=Fehler, keine Warenlager definiert.
 ErrorBadLinkSourceSetButBadValueForRef=Der Link ist ungültig. Die Quelle für die Zahlung ist definiert, aber die Referenz ist ungültig.
 ErrorTooManyErrorsProcessStopped=Zu viele Fehler, Verarbeitung abgebrochen.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massenfreigabe ist nicht Möglich, wenn die Option um den Lagerbestand zu Verändern eingeschaltet ist (Sie müssen jedes Dokument einzeln freigeben umd das Lager für die Lagerbewegung anzugeben)
+ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s muss im Entwurfstatus sein um es zu bestätigen.
+ErrorObjectMustHaveLinesToBeValidated=Objekt %s muss Zeilen haben damit es bestätigt werden kann.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Nur freigegebene Rechnungen können mittels der "Via E-Mail senden" Massenaktion versendet werden.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Sie müssen angeben ob der Artikel ein vordefiniertes Produkt ist oder nicht
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Der Rabatt den Sie anwenden wollen ist grösser als der verbleibende Rechnungsbetrag. Teilen Sie den Rabatt in zwei kleinere Rabatte auf.
+ErrorFileNotFoundWithSharedLink=Datei nicht gefunden. Eventuell wurde der Sharekey verändert oder die Datei wurde gelöscht.
+ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer anderen Produktreferenz
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Das verwenden von virtuellen Produkten welche den Lagerbestand von Unterprodukten verändern ist nicht möglich, wenn ein Unterprodukt (Oder Unter-Unterprodukt) eine Seriennummer oder Chargennummer benötigt.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
@@ -227,4 +228,4 @@ WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen).
 WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern erfasst bei denen der Stundensatz undefiniert war. Ein Stundenansatz von 0 %s pro Stunde wurde verwendet, was eine fehlerhafte Zeitauswertungen zur Folge haben kann.
 WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden.
 WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Achtung, die Anzahl unterschiedlicher Empfänger ist auf <b>%s</b> begrenzt, wenn sie Massenaktionen auf dieser Liste verwenden
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 65e6e85deff..cae372df349 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -79,8 +79,8 @@ HolidaysCancelation=Urlaubsantrag stornieren
 EmployeeLastname=Mitarbeiter Nachname
 EmployeeFirstname=Vorname des Mitarbeiters
 TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
+LastHolidays=%sneuste Ferienanträge
+AllHolidays=Allen Ferienanträge
 
 ## Configuration du Module ##
 LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 041531e7e51..f1ea32417f1 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -56,7 +56,7 @@ CreateDatabase=Datenbank erstellen
 CreateUser=Erzeuge Besitzer oder erteile dem Benutzer Berechtigung für die Datenbank
 DatabaseSuperUserAccess=Datenbankserver - Superadministrator-Zugriff
 CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll.<br>Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll.<br>Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. Wenn dies nicht angekreuzt ist, müssen Datenbankeigentümer und Passwort schon existieren.
 DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos.
 KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen)
 SaveConfigurationFile=Konfigurationsdatei wird gespeichert
@@ -139,8 +139,9 @@ KeepDefaultValuesDeb=Sie verwenden den Dolibarr-Installationsassistenten in eine
 KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun.
 KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun.
 UpgradeExternalModule=Dedizierten Upgradeprozess für externe Module ausführen
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+SetAtLeastOneOptionAsUrlParameter=Zumindest eine Option für die URL Argumente ist notwendig. z.B. '...repair.php?standard=confirmed'
 NothingToDelete=Nichts zu säubern / zu löschen
+NothingToDo=Keine Aufgaben zum erledigen
 #########
 # upgrade
 MigrationFixData=Denormalisierte Daten bereinigen
@@ -192,10 +193,11 @@ MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
 MigrationPaymentMode=Migration der Daten für die Zahlungsart
 MigrationCategorieAssociation=Migration von Kategorien
 MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuordnungstabelle hinzuzufügen
-MigrationEventsContact=Migration of events to add event contact into assignement table
+MigrationEventsContact=Migration der Ereignisse um die Kontaktinformationen in die Zuweisungstabelle hinzuzufügen
 MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise"
 MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except"
 MigrationReloadModule=Neu Laden von Modul %s
+MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
 ErrorFoundDuringMigration=Während der Migration ist ein Fehler aufgetaucht, dadurch ist der nächste Schritt nicht verfügbar. Sie können <a href="%s">hier cklicken</a> um den Fehler zu ignorieren, aber die Anwendung oder manche Features werden unter Umständen nicht richtig funktionieren, solange der Fehler nicht behoben wurde.
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 6a5ca41939a..c2fc9d029a9 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -47,12 +47,12 @@ TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung
 PrintProductsOnFichinter=Auch Produktzeilen (Nicht nur Leistungen) auf der Serviceauftragskarte drucken
 PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert
 UseServicesDurationOnFichinter=Standard-Wert der Dauer für diesen Service aus dem Auftrag übernehmen
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+UseDurationOnFichinter=Feld 'Dauer' für Einsatzeinträge nicht anzeigen
+UseDateWithoutHourOnFichinter=Stunden und Minutenfelder beim Datum von Einsatzeinträgen nicht anzeigen
 InterventionStatistics=Statistik Serviceaufträge
 NbOfinterventions=Anzahl Karten für Serviceaufträge
 NumberOfInterventionsByMonth=Anzahl Karten für Serviceaufträge pro Monat (Freigabedatum)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+AmountOfInteventionNotIncludedByDefault=Die Anzahl an Einsätzen ist normalerweise nicht im Umsatz enthalten. (In den meisten Fällen werden sie Einsatzstunden separat erfasst) Setzen Sie die globale Option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT auf 1 damit diese berücksichtigt werden.
 ##### Exports #####
 InterId=Serviceauftrag ID
 InterRef=Serviceauftrag Ref.
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 8191cbf7eb4..a4e0de0c9e8 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanisch (Paraguay)
 Language_es_PE=Spanisch (Peru)
 Language_es_PR=Spanisch (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanisch (Venezuela)
 Language_et_EE=Estnisch
 Language_eu_ES=Baskisch
diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang
index 0c5ccaf79fd..9c9768e0c7b 100644
--- a/htdocs/langs/de_DE/ldap.lang
+++ b/htdocs/langs/de_DE/ldap.lang
@@ -6,7 +6,7 @@ LDAPInformationsForThisContact=Informationen in der LDAP-Datenbank für diesen K
 LDAPInformationsForThisUser=Informationen in der LDAP-Datenbank für diesen Benutzer
 LDAPInformationsForThisGroup=Informationen in der LDAP-Datenbank für diese Gruppe
 LDAPInformationsForThisMember=Informationen in der LDAP-Datenbank für dieses Mitglied
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=Information in der LDAP Datenbank für diese Mitgliedsart
 LDAPAttributes=LDAP-Attribute
 LDAPCard=LDAP - Karte
 LDAPRecordNotFound=LDAP-Datenbankeintrag nicht gefunden
@@ -21,7 +21,7 @@ LDAPFieldSkypeExample=Beispiel: Skype-Name
 UserSynchronized=Benutzer synchronisiert
 GroupSynchronized=Gruppe synchronisiert
 MemberSynchronized=Mitglied synchronisiert
-MemberTypeSynchronized=Member type synchronized
+MemberTypeSynchronized=Mitgliedsart synchronisiert
 ContactSynchronized=Kontakt synchronisiert
 ForceSynchronize=Erzwinge Synchronisation  Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen.
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index e257a0e907e..6e662d8f397 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -69,11 +69,11 @@ ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden
 EMailSentToNRecipients=E-Mail versandt an %s Empfänger.
 EMailSentForNElements=%s e-Mails verschickt
 XTargetsAdded=<b>%s</b> Empfänger der Liste zugefügt
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+OnlyPDFattachmentSupported=Wenn das PDF Dokument schon erstellt wurde, wird es als Anhang versendet. Falls nicht, wird kein E-Mail versendet. (Es werden nur PDF Dokumente für den Massenversand in dieser Version verwendet).
+AllRecipientSelected=Die Empfänger der %sDatensätze selektiert (Wenn eine E-Mailadresse hinterlegt ist)
+GroupEmails=Gruppenmails
+OneEmailPerRecipient=Ein E-Mail pro Empfänger (Standardmässig, ein E-Mail pro Datensatz ausgewählt)
+WarningIfYouCheckOneRecipientPerEmail=Achtung: Wenn diese Checkbox angekreuzt ist, wird nur eine E-Mail für mehrere Datensätze versendet. Falls Sie Variablen verwenden die sich auf den Datensatz beziehen, werden diese Variablen nicht ersetzt).
 ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne
 NbSelected=Anz. gewählte
 NbIgnored=Anz. ignoriert
@@ -159,7 +159,7 @@ NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
 NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
 OutGoingEmailSetup=eMail Postausgang Einstellungen
 InGoingEmailSetup=eMail Posteingang Einstellungen
-OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
+OutGoingEmailSetupForEmailing=Einstellung ausgehende E-Mails (für den Massenversand)
 DefaultOutgoingEmailSetup=Standardeinstellungen für ausgehende E-Mails
 Information=Information
 
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 902133f780b..18a94b8ad3d 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -104,7 +104,7 @@ RequestLastAccessInError=Letzter Fehlerhafter Datenbankzugriff
 ReturnCodeLastAccessInError=Rückgabewert des letzten fehlerhaften Datenbankzugriff
 InformationLastAccessInError=Information zum letzten fehlerhaften Datenbankzugriff
 DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+YouCanSetOptionDolibarrMainProdToZero=Sie können die Protokolldatei lesen oder die Option $dolibarr_main_prod in Ihrer Konfigurationsdatei auf '0' setzen, um weitere Informationen zu erhalten.
 InformationToHelpDiagnose=Diese Informationen können bei der Fehlersuche hilfreich sein (Hinweise können entfernt werden indem $dolibarr_main_prod auf '1' gesetzt wird)
 MoreInformation=Weitere Informationen
 TechnicalInformation=Technische Information
@@ -131,8 +131,8 @@ Never=Nie
 Under=Unter
 Period=Zeitraum
 PeriodEndDate=Enddatum für Zeitraum
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
+SelectedPeriod=Ausgewählter Zeitraum
+PreviousPeriod=Vorherige Periode
 Activate=Aktivieren
 Activated=Aktiviert
 Closed=Geschlossen
@@ -201,7 +201,7 @@ Parameter=Parameter
 Parameters=Parameter
 Value=Wert
 PersonalValue=Persönlicher Wert
-NewObject=New %s
+NewObject=Neu %s
 NewValue=Neuer Wert
 CurrentValue=Aktueller Wert
 Code=Code
@@ -266,10 +266,10 @@ DateApprove2=Genehmigungsdatum (zweite Genehmigung)
 RegistrationDate=Registrierungsdatum
 UserCreation=Erzeugungs-Benutzer
 UserModification=Aktualisierungs-Benutzer
-UserValidation=Validation user
+UserValidation=Gültigkeitsprüfung Benutzer
 UserCreationShort=Erzeuger
 UserModificationShort=Aktualisierer
-UserValidationShort=Valid. user
+UserValidationShort=Gültiger Benutzer
 DurationYear=Jahr
 DurationMonth=Monat
 DurationWeek=Woche
@@ -311,8 +311,8 @@ KiloBytes=Kilobyte
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Benutzer der Erstellung
+UserModif=Benutzer des letzten Updates
 b=b.
 Kb=Kb
 Mb=Mb
@@ -365,13 +365,13 @@ Totalforthispage=Gesamtbetrag dieser Seite
 TotalTTC=Bruttosumme
 TotalTTCToYourCredit=\nGesamtbetrag (inkl. USt.) zu ihren Gunsten
 TotalVAT=USt. gesamt
-TotalVATIN=Total IGST
+TotalVATIN=Gesamt IGST
 TotalLT1=USt. gesamt 2
 TotalLT2=USt. gesamt 3
 TotalLT1ES=Summe RE
 TotalLT2ES=Summe IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
+TotalLT1IN=Gesamt CGST
+TotalLT2IN=Gesamt SGST
 HT=Netto
 TTC=Brutto
 INCVATONLY=Inkl. USt.
@@ -379,11 +379,11 @@ INCT=Inkl. aller Steuern
 VAT=USt.
 VATIN=IGST
 VATs=Mehrwertsteuern
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST Steuern
+LT1=Umsatzsteuer 2
+LT1Type=Umsatzsteuer 2 Typ
+LT2=Mehrwertsteuer 3
+LT2Type=Umsatzsteuer 3 Typ
 LT1ES=RE
 LT2ES=EKSt.
 LT1IN=CGST
@@ -425,7 +425,7 @@ ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner
 AddressesForCompany=Anschriften zu diesem Partner
 ActionsOnCompany=Ereignisse zu diesem Partner
 ActionsOnMember=Aktionen zu diesem Mitglied
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Ereignisse zu diesem Produkt
 NActionsLate=%s verspätet
 RequestAlreadyDone=Anfrage bereits bekannt
 Filter=Filter
@@ -548,8 +548,20 @@ MonthShort09=Sep
 MonthShort10=Okt
 MonthShort11=Nov
 MonthShort12=Dez
+MonthVeryShort01=J
+MonthVeryShort02=Fr
+MonthVeryShort03=Mo
+MonthVeryShort04=A
+MonthVeryShort05=Mo
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=So
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Angehängte Dateien und Dokumente
-JoinMainDoc=Join main document
+JoinMainDoc=Hauptdokument verbinden
 DateFormatYYYYMM=MM-YYYY
 DateFormatYYYYMMDD=DD-MM-YYYY
 DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
@@ -679,7 +691,7 @@ Notes=Hinweise
 AddNewLine=Neue Zeile hinzufügen
 AddFile=Datei hinzufügen
 FreeZone=Freier Text
-FreeLineOfType=Not a predefined entry of type
+FreeLineOfType=Kein vordefinierter Eintrag vom Typ
 CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
 PDFMerge=PDFs verbinden
 Merge=Verbinden
@@ -762,7 +774,7 @@ SetBankAccount=Bankkonto angeben
 AccountCurrency=Kontowährung
 ViewPrivateNote=Zeige Hinweise
 XMoreLines=%s Zeile(n) versteckt
-ShowMoreLines=Zeige weitere Zeilen
+ShowMoreLines=Mehr/weniger Zeilen anzeigen
 PublicUrl=Öffentliche URL
 AddBox=Box anfügen
 SelectElementAndClick=Element auswählen und %s anklicken
@@ -773,7 +785,7 @@ ShowContract=Zeige Vertrag
 GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
 Deny=ablehnen
 Denied=abgelehnt
-ListOf=List of %s
+ListOf=Liste von %s
 ListOfTemplates=Liste der Vorlagen
 Gender=Geschlecht
 Genderman=männlich
@@ -790,7 +802,7 @@ TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. S
 NoRecordSelected=Kein Datensatz ausgewählt
 MassFilesArea=Bereich für Dateien aus Massenaktionen
 ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen
-ConfirmMassDeletion=Bulk delete confirmation
+ConfirmMassDeletion=MassenLöschbestätigung
 ConfirmMassDeletionQuestion=Möchten Sie den/die %s ausgewählten Datensatz wirklich löschen?
 RelatedObjects=Verknüpfte Objekte
 ClassifyBilled=Als verrechnet markieren
@@ -811,18 +823,18 @@ ViewFlatList=Listenansicht zeigen
 RemoveString=Entfernen Sie die Zeichenfolge '%s'
 SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> \nverbessern bzw. ergänzen.
 DirectDownloadLink=Direkter Download Link
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadInternalLink=Direkter Download-Link (muss angemeldet sein und benötigt Berechtigungen)
 Download=Download
 DownloadDocument=Dokument herunterladen
 ActualizeCurrency=Update-Wechselkurs
 Fiscalyear=Fiskalisches Jahr
-ModuleBuilder=Module Builder
+ModuleBuilder=Modul-Generator
 SetMultiCurrencyCode=Währung festlegen
 BulkActions=Massenaktionen
 ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen
 WebSite=Webseite
 WebSites=Internetseiten
-WebSiteAccounts=Web site accounts
+WebSiteAccounts=Website-Konten
 ExpenseReport=Spesenabrechnung
 ExpenseReports=Spesenabrechnungen
 HR=Personalabteilung
@@ -830,10 +842,10 @@ HRAndBank=HR und Bank
 AutomaticallyCalculated=Automatisch berechnet
 TitleSetToDraft=Zurück zu Entwurf gehen
 ConfirmSetToDraft=Wirklich zurück zum Entwurfstatus gehen?
-ImportId=Import id
+ImportId=Import ID
 Events=Ereignisse
 EMailTemplates=Textvorlagen für E-Mails
-FileNotShared=File not shared to exernal public
+FileNotShared=Datei nicht öffentlich zugänglich
 Project=Projekt
 Projects=Projekte
 Rights=Berechtigungen
@@ -873,7 +885,7 @@ Select2NotFound=Kein Ergebnis gefunden
 Select2Enter=Enter
 Select2MoreCharacter=oder mehr Zeichen
 Select2MoreCharacters=oder mehr Zeichen
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=1
 Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
 Select2SearchInProgress=Suche läuft ...
 SearchIntoThirdparties=Partner
@@ -896,7 +908,9 @@ SearchIntoExpenseReports=Spesenabrechnungen
 SearchIntoLeaves=Urlaube
 CommentLink=Kommentare
 NbComments=Anzahl der Kommentare
-CommentPage=Comments space
+CommentPage=Kommentare Leerzeichen
 CommentAdded=Kommentar hinzugefügt
 CommentDeleted=Kommentar gelöscht
 Everybody=Jeder
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index ea1006a6de2..b3caf8578a3 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -57,11 +57,11 @@ NewCotisation=Neuer Beitrag
 PaymentSubscription=Neue Beitragszahlung
 SubscriptionEndDate=Abonnement Ablaufdatum
 MembersTypeSetup=Mitgliedsarten einrichten
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
+MemberTypeModified=Mitgliedstyp geändert
+DeleteAMemberType=Löschen Sie einen Mitgliedstyp
+ConfirmDeleteMemberType=Möchten Sie diesen Mitgliedstyp wirklich löschen?
+MemberTypeDeleted=Mitgliedstyp gelöscht
+MemberTypeCanNotBeDeleted=Mitgliedstyp kann nicht gelöscht werden
 NewSubscription=Neues Abonnement
 NewSubscriptionDesc=In diesem Formular können Sie Ihr Abonnement als neues Mitglied der Stiftung angeben. Wenn Sie Ihr Abonnement erneuern (falls Sie Mitglied sind) wollen, kontaktieren Sie bitte den Stiftungsrat per E-Mail %s.
 Subscription=Abonnement
@@ -92,9 +92,9 @@ ValidateMember=Mitglied freigeben
 ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich aktivieren?
 FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen.
 PublicMemberList=Liste öffentlicher Mitglieder
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+BlankSubscriptionForm=Öffentliches Selbstabonnement
+BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL / Website zur Verfügung stellen, die es externen Besuchern erlaubt, die Stiftung zu abonnieren. Wenn ein Online-Zahlungsmodul aktiviert ist, kann auch automatisch ein Zahlungsformular bereitgestellt werden.
+EnablePublicSubscriptionForm=Aktivieren Sie die öffentliche Website mit dem Formular für das Selbstabonnement
 ForceMemberType=Mitgliedsart erzwingen
 ExportDataset_member_1=Mitglieder und Abonnements
 ImportDataset_member_1=Mitglieder
@@ -168,8 +168,8 @@ TurnoverOrBudget=Umsatz (für eine Firma) oder Budget (für eine Stiftung)
 DefaultAmount=Standardbetrag für ein Abonnement
 CanEditAmount=Besucher können die Höhe auswählen oder ändern für den Beitrag
 MEMBER_NEWFORM_PAYONLINE=Gehen Sie zu integrierten Bezahlseite
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
+ByProperties=Natürlich
+MembersStatisticsByProperties=Natürliche Mitgliederstatistiken
 MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft.
 MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen.
 VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften
diff --git a/htdocs/langs/de_DE/multicurrency.lang b/htdocs/langs/de_DE/multicurrency.lang
index 5b432c22e12..1e8d7b67a1c 100644
--- a/htdocs/langs/de_DE/multicurrency.lang
+++ b/htdocs/langs/de_DE/multicurrency.lang
@@ -4,17 +4,17 @@ ErrorAddRateFail=Fehler in hinzugefügtem Währungskurs
 ErrorAddCurrencyFail=Fehler in hinzugefügter Währung
 ErrorDeleteCurrencyFail=Fehler, konnte Daten nicht löschen
 multicurrency_syncronize_error=Synchronisationsfehler: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Dokumentendatum zum Ermitteln des Währungskurs verwenden, sonst wird der aktuelle Währungskurs verwendet.
+multicurrency_useOriginTx=Wenn ein Objekt anhand eines anderen Erstellt wird, den Währungskurs des Originals beibehalten (Ansonsten wird der aktuelle Währungskurs verwendet)
 CurrencyLayerAccount=Währungslayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
+CurrencyLayerAccount_help_to_synchronize=Erstellen Sie ein Konto auf ihrer Webseite um die Funktionalität <br> nutzen zu können. <br />Erhalten sie ihren <b>API key</b><br />Bei Gratisaccounts kann die <b>Währungsquelle</b> nicht verändert werden (USD Standard)<br />Wenn ihre Basiswährung nicht USD ist, kann die <b>Alternative Währungsquelle</b> zum übersteuern der Hauptwährung verwendet werden<br />Sie sind auf 1000 Synchronisationen pro Monat begrenzt
 multicurrency_appId=API key
 multicurrency_appCurrencySource=Währungsquelle
-multicurrency_alternateCurrencySource=Alternate currency source
+multicurrency_alternateCurrencySource=Alternative Währungsquelle
 CurrenciesUsed=Verwendete Währungen
 CurrenciesUsed_help_to_add=Währungen und Währungskurse erfassen, die Sie für <b>Angebote</b>, <b>Bestellungen</b>, etc. benötigen
 rate=Währungskurs
 MulticurrencyReceived=Erhalten, Originalwährung
 MulticurrencyRemainderToTake=Verbleibender Betrag, Originalwährung
 MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Betrag (In der Währung des Empfängers)
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index 3434bcf15e1..3ae1d6b6d5e 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -57,4 +57,4 @@ ErrorInsertingComment=Beim Eintragen Ihres Kommentars ist ein Fehler aufgetreten
 MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein
 SurveyExpiredInfo=Die Umfrage ist geschlossen oder beendet.
 EmailSomeoneVoted=%s hat eine Zeile gefüllt. Sie können Ihre Umfrage unter dem Link  finden: %s
-ShowSurvey=Show survey
+ShowSurvey=Umfrage anzeigen
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 9444ef9208e..d2317355201 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -152,7 +152,7 @@ OrderCreated=Ihre Bestellungen wurden erstellt
 OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf
 CreateOrders=Erzeuge Bestellungen
 ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s".
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+OptionToSetOrderBilledNotEnabled=Option (Aus dem Workflow Modul) um die Bestellung als 'Verrechnet' zu markieren wenn die Rechnung freigegeben wurde ist deaktiviert, sie müssen den Status der Bestellung manuell auf 'Verrechnet' setzen.
+IfValidateInvoiceIsNoOrderStayUnbilled=Wenn die Rechnungsprüfung "Nein" lautet, bleibt die Bestellung bis zur Validierung der Rechnung im Status 'Nicht ausgefüllt'.
 CloseReceivedSupplierOrdersAutomatically=Schließe die Bestellung nach „%s“ automatisch, wenn alle Produkte empfangen wurden.
 SetShippingMode=Setze die Versandart
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 2bf33a2e20e..2fb9537d51d 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Sicherheitsschlüssel
 NumberingShort=Nr.
 Tools=Hilfsprogramme
 TMenuTools=Hilfsprogramme
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=Alle sonstigen Hilfsprogramme, die nicht in anderen Menü-Einträgen enthalten sind, werden hier zusammengefasst. <br><br>Alle Hilfsprogramme können über das linke Menü erreicht werden.
 Birthday=Geburtstag
 BirthdayDate=Geburtstag
 DateToBirth=Geburtsdatum
@@ -11,23 +11,23 @@ BirthdayAlertOn=Geburtstagserinnerung EIN
 BirthdayAlertOff=Geburtstagserinnerung AUS
 TransKey=Übersetzung des Schlüssels TransKey
 MonthOfInvoice=Monat (1-12) des Rechnungsdatum
-TextMonthOfInvoice=Month (text) of invoice date
+TextMonthOfInvoice=Monat (Text) des Rechnungsdatums
 PreviousMonthOfInvoice=Vorangehender Monat (1-12) des Rechnungsdatums
 TextPreviousMonthOfInvoice=Vorangehender Monat (Text) des Rechnungsdatums
 NextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatums
 TextNextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatum
 ZipFileGeneratedInto=ZIP-Datei erstellt in <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
+DocFileGeneratedInto=Doc Datei in <b>%s</b> generiert.
+JumpToLogin=Abgemeldet. Zur Anmeldeseite...
+MessageForm=Mitteilung im Onlinezahlungsformular
 MessageOK=Nachrichtenseite für bestätigte Zahlung
 MessageKO=Nachrichtenseite für stornierte Zahlung
 
 YearOfInvoice=Jahr der Rechnung
 PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums
 NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
+DateNextInvoiceBeforeGen=Datum der nächsten Rechnung (Vor Generierung)
+DateNextInvoiceAfterGen=Datum der nächsten Rechnung (Nach Generierung)
 
 Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen
 Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben
@@ -76,17 +76,17 @@ MaxSize=Maximalgröße
 AttachANewFile=Neue Datei/Dokument anhängen
 LinkedObject=Verknüpftes Objekt
 NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz.  E-Mail Empfänger)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=Dies ist ein <b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.<br><br>__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unser Angebot __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nHier die gewünschte Preisauskunft __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang die Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unsere Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nAls Anlage erhalten Sie unsere Lieferung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nAnbei finden Sie den Serviceauftrag __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung.
@@ -162,9 +162,9 @@ SizeUnitinch=Zoll
 SizeUnitfoot=Fuß
 SizeUnitpoint=Punkt
 BugTracker=Fehlerverfolgung (Bug-Tracker)
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=Sie können sich ein neues Passwort zusenden lassen<br>Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.<br />Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung.
 BackToLoginPage=Zurück zur Anmeldeseite
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (<b>%s</b>) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.<br />Wenden Sie sich hierzu bitte an den Systemadministrator wenn die das Passwort ändern möchten.
 EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden.
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM-Demo
@@ -186,7 +186,7 @@ EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewi
 EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben
 EMailTextInvoiceValidated=Rechnung %s wurde freigegeben
 EMailTextProposalValidated=Angebot %s wurde freigegeben
-EMailTextProposalClosedSigned=The proposal %s has been closed signed.
+EMailTextProposalClosedSigned=Das Angebot %s wurde unterschrieben.
 EMailTextOrderValidated=Bestellung %s wurde freigegeben
 EMailTextOrderApproved=Bestellung %s genehmigt
 EMailTextOrderValidatedBy=Der Auftrag %s wurde von %s  freigegeben.
@@ -214,7 +214,7 @@ StartUpload=Hochladen starten
 CancelUpload=Hochladen abbrechen
 FileIsTooBig=Dateien sind zu groß
 PleaseBePatient=Bitte haben Sie ein wenig Geduld ...
-ResetPassword=Reset password
+ResetPassword=Kennwort zurücksetzen
 RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Dolibarr Passworts traf ein.
 NewKeyIs=Dies sind Ihre neuen Anmeldedaten
 NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist
@@ -224,7 +224,9 @@ ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie ein
 IfAmountHigherThan=Wenn der Betrag höher als <strong>%s</strong>
 SourcesRepository=Repository für Quellcodes
 Chart=Grafik
-PassEncoding=Password encoding
+PassEncoding=Kennwort Encoding
+PermissionsAdd=Berechtigungen hinzugefügt
+PermissionsDelete=Berechtigungen entfernt
 
 ##### Export #####
 ExportsArea=Exportübersicht
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index f2d0840530b..da4d945c45b 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -21,4 +21,4 @@ ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennumm
 ProductLotSetup=Verwaltung von Modul Charge / Seriennummern
 ShowCurrentStockOfLot=Warenbestand anzeigen für Produkt/Charge
 ShowLogOfMovementIfLot=Zeige Bewegungen für Produkt/Chargen
-StockDetailPerBatch=Stock detail per lot
+StockDetailPerBatch=Lagerdetail pro Los
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 18306fc64ad..bfaaa218ebf 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -22,8 +22,8 @@ MassBarcodeInit=Initialisierung Barcodes
 MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind!
 ProductAccountancyBuyCode=Rechnungscode (Einkauf)
 ProductAccountancySellCode=Buchhaltungscode (Verkauf)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductAccountancySellIntraCode=Kontierungscode (Verkauf Firmen)
+ProductAccountancySellExportCode=Kontierungscode (Verkauf Export)
 ProductOrService=Produkt oder Leistung
 ProductsAndServices=Produkte und Leistungen
 ProductsOrServices=Produkte oder Leistungen
@@ -153,7 +153,7 @@ BuyingPrices=Einkaufspreis
 CustomerPrices=Kundenpreise
 SuppliersPrices=Lieferantenpreise
 SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen)
-CustomCode=Customs/Commodity/HS code
+CustomCode=Customs/Commodity/HS Kode
 CountryOrigin=Urspungsland
 Nature=Art
 ShortLabel=Kurzbezeichnung
@@ -196,13 +196,14 @@ CurrentProductPrice=Aktueller Preis
 AlwaysUseNewPrice=Immer aktuellen Preis von Produkt/Leistung nutzen
 AlwaysUseFixedPrice=Festen Preis nutzen
 PriceByQuantity=Unterschiedliche Preise nach Menge
+DisablePriceByQty=Preise nach Menge ausschalten
 PriceByQuantityRange=Bereich der Menge
 MultipriceRules=Regeln der Preisstufen
 UseMultipriceRules=Verwende Preissegmentregeln (Im Produkt Modul Setup definiert) um automatisch Preise für alle anderen Segmente anhand des ersten Segmentes zu berechnen
 PercentVariationOver=%%  Veränderung über %s
 PercentDiscountOver=%% Nachlass über %s
 KeepEmptyForAutoCalculation=Leer lassen um den Wert basierend auf Gewicht oder Volumen der Produkte automatisch zu berechnen
-VariantRefExample=Example: COL
+VariantRefExample=Beispiel: COL
 VariantLabelExample=Beispiel: Farbe
 ### composition fabrication
 Build=Produzieren
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 71c10847520..1f4abd6946f 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -171,13 +171,13 @@ ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
 FirstAddRessourceToAllocateTime=Benutzer eine Ressource pro Aufgabe zuordnen, um eine Zeitspanne einzuräumen
 InputPerDay=Eingang pro Tag
 InputPerWeek=Eingang pro Woche
-InputDetail=Input detail
+InputDetail=Eingabedetail
 TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
 ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
 TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
 ResourceNotAssignedToProject=Zugewiesen zu Projekt
 ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
-TimeSpentBy=Time spent by
+TimeSpentBy=Zeitaufwand durch
 TasksAssignedTo=Aufgabe zugewiesen an
 AssignTaskToMe=Aufgabe mir selbst zuweisen
 AssignTaskToUser=Aufgabe an %s zuweisen
@@ -211,9 +211,12 @@ OppStatusPENDING=Anstehend
 OppStatusWON=Gewonnen
 OppStatusLOST=Verloren
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=%s neueste Projekte
 LatestModifiedProjects=Neueste %s modifizierte Projekte
-OtherFilteredTasks=Other filtered tasks
+OtherFilteredTasks=Andere gefilterte Aufgaben
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
+AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe
+AllowCommentOnProject=Benutzer dürfen Projekte kommentieren
+
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index bcbdab8543d..6961691aee2 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungskonto für persönliche Aufwendungen
 Salary=Lohn
 Salaries=Löhne
@@ -13,5 +13,5 @@ TJM=Durchschnittlicher Tagessatz
 CurrentSalary=aktueller  Lohn
 THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verbrauchte Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird,
 TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Letzte %sLohnzahlungen
+AllSalaries=Alle Lohnzahlungen
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 550841ebd59..ae2c2c25474 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -18,13 +18,13 @@ SendingCard=Lieferung - Karte
 NewSending=Neue Auslieferung
 CreateShipment=Auslieferung erstellen
 QtyShipped=Liefermenge
-QtyShippedShort=Qty ship.
+QtyShippedShort=Gelieferte Menge
 QtyPreparedOrShipped=Menge vorbereitet oder versendet
 QtyToShip=Versandmenge
 QtyReceived=Erhaltene Menge
 QtyInOtherShipments=Menge in anderen Lieferungen
 KeepToShip=Zum Versand behalten
-KeepToShipShort=Remain
+KeepToShipShort=übrigbleiben
 OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung
 SendingsAndReceivingForSameOrder=Warenerhalt und Versand dieser Bestellung
 SendingsToValidate=Freizugebende Auslieferungen
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index ab8cf17e6b1..d0ac5b1e013 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -48,4 +48,4 @@ SmsInfoNumero= (Format der Rufnummer: ++33899701761)
 DelayBeforeSending=Warten vor dem Senden (in Minuten)
 SmsNoPossibleSenderFound=Kein Sender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Providers.
 SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters.
-DisableStopIfSupported=Disable STOP message (if supported)
+DisableStopIfSupported=STOP-Meldung deaktivieren (falls unterstützt)
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 2af37dee296..8d1021d4b70 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -34,7 +34,7 @@ LastMovement=Letzte Bewegung
 LastMovements=Letzte Bewegungen
 Units=Einheiten
 Unit=Einheit
-StockCorrection=Stock correction
+StockCorrection=Lagerkorrektur
 CorrectStock=Lagerstandsanpassung
 StockTransfer=Lagerbewegung
 TransferStock=Bestand umbuchen
@@ -50,7 +50,7 @@ EnhancedValue=Warenwert
 PMPValue=Gewichteter Warenwert
 PMPValueShort=DSWP
 EnhancedValueOfWarehouses=Lagerwert
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird
 AllowAddLimitStockByWarehouse=Ermöglicht es, Grenzwerte und erwünschten Lagerbestand pro Produkt+Warenlager zu definieren, anstelle nur pro Produkt
 IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig
 QtyDispatched=Versandmenge
@@ -131,7 +131,7 @@ StockMustBeEnoughForInvoice=Der Lagerbestand muss ausreichend sein um ein Produk
 StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Auftrag hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.)
 StockMustBeEnoughForShipment= Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.)
 MovementLabel=Titel der Lagerbewegung
-DateMovement=Date of movement
+DateMovement=Datum Lagerbewegung
 InventoryCode=Bewegungs- oder Bestandscode
 IsInPackage=In Paket enthalten
 WarehouseAllowNegativeTransfer=Bestand kann negativ sein
diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang
index 827e93185f7..1f238c537b4 100644
--- a/htdocs/langs/de_DE/stripe.lang
+++ b/htdocs/langs/de_DE/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Strip Moduleeinstellungen
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Modul zur Bereitstellung einer Online-Zahlungsseite für Zahlungen mit Kredit- / Debitkarten über <a href="http://www.stripe.com" target="_blank"> Stripe </a>. Dies kann verwendet werden, um Ihren Kunden eine kostenlose Zahlung oder eine Zahlung für ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung, ...) zu ermöglichen.
 StripeOrCBDoPayment=Zahlen mit Kreditkarte oder Stripe
 FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung:
 PaymentForm=Zahlungsformular
@@ -12,7 +12,7 @@ YourEMail=E-Mail-Adresse für die Zahlungsbestätigung
 STRIPE_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
 Creditor=Zahlungsempfänger
 PaymentCode=Zahlungscode
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Bezahlen mit Kredit- oder Debitkarte (Stripe)
 YouWillBeRedirectedOnStripe=Zur Eingabe Ihrer Kreditkartendaten werden Sie auf die sichere Bezahlseite von Stripe weitergeleitet.
 Continue=Nächster
 ToOfferALinkForOnlinePayment=URL für %s Zahlung
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index 35103014235..82acc05c028 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -43,5 +43,5 @@ NotTheGoodQualitySupplier=Ungültige Qualität
 ReputationForThisProduct=Reputation
 BuyerName=Käufer
 AllProductServicePrices=Alle Produkt/Leistung Preise
-AllProductReferencesOfSupplier=All product / service references of supplier
+AllProductReferencesOfSupplier=Alle Produkt- / Service-Referenzen des Lieferanten
 BuyingPriceNumShort=Lieferantenpreise
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 24733634237..1faffe69958 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -1,17 +1,17 @@
 # Dolibarr language file - Source file is en_US - trips
 ShowExpenseReport=Spesenabrechnung anzeigen
 Trips=Spesenabrechnungen
-TripsAndExpenses=Reise- und Fahrtspesen
+TripsAndExpenses=Spesenabrechnungen
 TripsAndExpensesStatistics=Reise- und Fahrtspesen Statistik
 TripCard=Reisekosten - Karte
-AddTrip=Reisekostenabrechnung erstellen
+AddTrip=Spesenabrechnung erstellen
 ListOfTrips=Aufstellung Spesenabrechnungen
 ListOfFees=Liste der Spesen
 TypeFees=Gebührenarten
 ShowTrip=Spesenabrechnung anzeigen
 NewTrip=neue Spesenabrechnung
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
+LastExpenseReports=Letzte %s Spesenabrechnungen
+AllExpenseReports=Alle Spesenabrechnungen
 CompanyVisited=Besuchter Partner
 FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld
 DeleteTrip=Spesenabrechnung löschen
@@ -62,16 +62,16 @@ EX_CAR=Car rental
 EX_DOC=Documentation
 EX_CUR=Customers receiving
 EX_OTR=Other receiving
-EX_POS=Postage
+EX_POS=Porto
 EX_CAM=CV maintenance and repair
 EX_EMM=Employees meal
 EX_GUM=Guests meal
-EX_BRE=Breakfast
+EX_BRE=Frühstück
 EX_FUE_VP=Fuel PV
 EX_TOL_VP=Toll PV
 EX_PAR_VP=Parking PV
 EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
+DefaultCategoryCar=Standardmäßiges Verkehrsmittel
 DefaultRangeNumber=Default range number
 
 ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt.
@@ -121,8 +121,8 @@ ExpenseReportRulesDesc=You can create or update any rules of calculation. This p
 expenseReportOffset=Wertsprung
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
+expenseReportRangeFromTo=von %d bis %d
+expenseReportRangeMoreThan=mehr als %d
 expenseReportCoefUndefined=(value not defined)
 expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
 expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index 5a6af13b276..8689c22eab6 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -3,57 +3,64 @@ Shortname=Code
 WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. Gehen Sie anschließend in das Menü Websites zur Bearbeitung.
 DeleteWebsite=Website löschen
 ConfirmDeleteWebsite=Möchten Sie diese Website wirklich löschen? Alle Seiten inkl. Inhalt werden auch gelöscht.
+WEBSITE_TYPE_CONTAINER=Art der Seite/Containers
 WEBSITE_PAGENAME=Seitenname/Alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL der externen CSS-Datei
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Web site .htaccess file
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+WEBSITE_CSS_INLINE=CSS-Dateiinhalt (für alle Seiten gleich)
+WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich)
+WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (Für alle Seiten gleich)
+WEBSITE_ROBOT=Roboterdatei (robots.txt)
+WEBSITE_HTACCESS=Website .htaccess-Datei
+HtmlHeaderPage=HTML Header (Nur für diese Seite)
+PageNameAliasHelp=Name oder Alias der Seite. <br>Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "<strong>%s</strong>" um den Alias zu ändern.
+EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene.
 MediaFiles=Medienbibliothek
-EditCss=Edit Style/CSS or HTML header
+EditCss=Bearbeiten Sie Style / CSS oder HTML-Header
 EditMenu=Menü bearbeiten
-EditMedias=Edit medias
+EditMedias=Medien bearbeiten
 EditPageMeta=Meta bearbeiten
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
-HomePage=Home Page
-PageContainer=Page/container
+AddWebsite=Website hinzufügen
+Webpage=Webseite / Container
+AddPage=Seite/Container hinzufügen
+HomePage=Startseite
+PageContainer=Seite / Container
 PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite <strong>%s</strong> noch nicht Verfügbar. Zuerst muss eine Seite hinzugefügt werden.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
+RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen.
+PageContent=Seite / Container 
+PageDeleted=Seite / Container '%s' der Website %s gelöscht
+PageAdded=Seite / Container '%s' hinzugefügt
 ViewSiteInNewTab=Webseite in neuen Tab anzeigen
 ViewPageInNewTab=Seite in neuem Tab anzeigen
 SetAsHomePage=Als Startseite festlegen
 RealURL=Echte URL
 ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
+SetHereVirtualHost=Wenn Sie auf Ihrem Webserver einen dedizierten virtuellen Host mit dem Hauptverzeichnis <strong>%s</strong> und aktiviertem PHP einrichten können, geben Sie hier den virtuellen Host-Namen ein, so dass die Vorschau dann über den direkten Web-Server Zugriff funktioniert und nicht nur der Dolibarr Server benutzt werden kann.
 PreviewSiteServedByWebServer=Vorschau %s in neuem Tab.<br><br>%s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert sein. Verzeichnis <br><strong>%s</strong><br> als URL <br><strong>%s</strong> durch den externen Webserver freigeben
-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
-ClonePage=Clone page/container
-CloneSite=Clone site
-SiteAdded=Web site added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create empty page from scratch...
-FetchAndCreate=Fetch and Create
-ExportSite=Export site
-IDOfPage=Id of page
-WebsiteAccount=Web site account
-WebsiteAccounts=Web site accounts
-AddWebsiteAccount=Create web site account
-BackToListOfThirdParty=Back to list for Third Party
+PreviewSiteServedByDolibarr=Vorschau %sin neuem Tab. <br><br>%swird durch den Dolibarr Server ausgeliefert, so dass kein zusätzlicher Webserver (Wie Apache, Nginx, IIS) notwendig ist. <br>Dadurch erhalten die Seiten URL's die nicht so Benutzerfreundlich sind und der Pfad beginnt mit ihrer Dolibarr Installation.<br> URL durch Dolibarr ausgeliefert: <br><strong>%s</strong><br><br> Um einen externen Webserver zu verwenden, muss ein Virtualhost auf Ihrem Webserver eingerichtet werden, welchers das Verzeichnis <br><strong>%s</strong><br> auf dem neuen virtuellen Server freigibt. Vorschau durch klick auf den anderen Vorschaubutton.
+VirtualHostUrlNotDefined=URL des virtuellen Hosts, der von einem externen Webserver bedient wird, ist nicht definiert
+NoPageYet=Noch keine Seiten
+SyntaxHelp=Hilfe zu bestimmten Syntaxtipps
+YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten.
+YouCanEditHtmlSource=<br> <span class="fa fa-bug"></span>Sie können hier PHP-Code einfügen, indem Sie die Tags <strong> &lt;?php? &gt;</strong> verwenden. Die folgenden globalen Variablen sind verfügbar: $conf, $langs, $db, $mysoc, $user, $website. <br> <br><span class="fa fa-bug"></span> Sie können auch Inhalt einer anderen Seite / Container mit folgender Syntax einbinden: <br> <strong> &lt;?php includeContainer ('alias_of_container_to_include'); ?&gt;</strong> <br> <br><span class="fa fa-download"></span>Um einen <strong> Link zum Herunterladen</strong> eines <strong> im Dokumentenverzeichnis</strong>, verwenden Sie den <strong> document.php</strong> -Wrapper: <br> Beispiel, für eine Datei in Dokumente / ecm (muss protokolliert werden) lautet die Syntax: <br> <strong> &lt;a href = "/document.php?modulefct=ecm&file=[relative_dir/]filename.ext" &gt; </ strong> <br> Für eine Datei in Dokumente / Medien (offenes Verzeichnis für den öffentlichen Zugriff) lautet die Syntax: <br> <strong> &lt;a href = "/ document.php? modulepart = medias & file = [relative_dir /] filename.ext" &gt; </strong><br> Für eine Datei, die mit einem Share-Link geteilt wird (offener Zugriff mit dem Sharing-Hash-Schlüssel der Datei), ist die Syntax: <br> <strong> &lt;a href = "/ dokument.php? hashp = publicsharekeyoffile" &gt; </ strong> <br> <br> <span class="fa fa-picture-o"></span> Für ein <strong> Bild </strong> gespeichert im Verzeichnis <strong> Dokumente </strong>, verwenden Sie den Wrapper <strong> viewimage.php </strong>. <br>Beispiel für ein Bild in Dokumente / Medien (Open Access), Syntax: <br> <strong> &lt;a href = "/ viewimage.php? modulpart = medias&amp;file = [relative_verz /] filename.ext" &gt;</strong><br>
+ClonePage=Seite klonen
+CloneSite=Seite klonen
+SiteAdded=Website hinzugefügt
+ConfirmClonePage=Bitte geben Sie den Code / Alias ​​einer neuen Seite ein und ob es sich um eine Übersetzung der geklonten Seite handelt.
+PageIsANewTranslation=Die neue Seite ist eine Übersetzung der aktuellen Seite?
+LanguageMustNotBeSameThanClonedPage=Sie klonen eine Seite als Übersetzung. Die Sprache der neuen Seite muss sich von der Sprache der Quellseite unterscheiden.
+ParentPageId=ID der übergeordneten Seite
+WebsiteId=Website-ID
+CreateByFetchingExternalPage=Erstellen Sie eine Seite / einen Container, indem Sie die Seite von einer externen URL abrufen ...
+OrEnterPageInfoManually=Oder leere Seite von Grund auf erstellen ...
+FetchAndCreate=Abrufen und erstellen
+ExportSite=Website exportieren
+IDOfPage=ID der Seite
+Banner=Banner
+BlogPost=Blog Eintrag
+WebsiteAccount=Website-Konto
+WebsiteAccounts=Website-Konten
+AddWebsiteAccount=Erstellen Sie ein Website-Konto
+BackToListOfThirdParty=Zurück zur Liste für Drittanbieter
+DisableSiteFirst=Webseite zuerst deaktivieren
+MyContainerTitle=Titel der Webseite
+AnotherContainer=Ein weiterer Container
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 136ab2f22ee..7e15f4b5c3c 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -20,7 +20,7 @@ WithdrawsRefused=Lastschrift-Einzug abgelehnt
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=Verantwortlicher Benutzer
 WithdrawalsSetup=Einstellungen für Lastschriftaufträge
-WithdrawStatistics=Direct debit payment statistics
+WithdrawStatistics=Statistik Lastschriftzahlungen
 WithdrawRejectStatistics=Statistik abgelehnter Lastschriftzahlungen
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 9fcd1b44d01..ba7d192701b 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Λίστα των λογιστικών λογαριασμών
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Πρότυπο εξαγωγής
-OptionsDeactivatedForThisExportModel=Γι 'αυτό το μοντέλο εξαγωγών, οι επιλογές είναι απενεργοποιημένες
 Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή
 Modelcsv_normal=Κλασική εξαγωγή
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 590cbe506f7..3bc21667a61 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του
 Module330Name=Σελιδοδείκτες
 Module330Desc=Διαχείριση σελιδοδεικτών
 Module400Name=Έργα/Ευκαιρίες/Leads
-Module400Desc=Διαχείριση έργων, ευκαιρίες ή leads. Στη συνέχεια μπορείτε να ορίσετε οποιοδήποτε στοιχείο (τιμολόγιο, παραγγελία, προσφορά, παρέμβαση, ...) σε ένα έργο και να πάρετε μια εγκάρσια όψη από την προβολή του έργου.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Ημερολόγιο ιστού
 Module410Desc=Διεπαφή ημερολογίου ιστού
 Module500Name=Ειδικά έξοδα
@@ -890,7 +890,7 @@ DictionaryStaff=Προσωπικό
 DictionaryAvailability=Καθυστέρηση παράδοσης
 DictionaryOrderMethods=Μέθοδος Παραγγελίας
 DictionarySource=Προέλευση των προτάσεων/παραγγελιών
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Πρότυπα email
@@ -904,6 +904,7 @@ SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
 SetupNotSaved=Setup not saved
 BackToModuleList=Πίσω στη λίστα με τα modules
 BackToDictionaryList=Επιστροφή στη λίστα λεξικών
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Διαχείριση Φ.Π.Α.
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 51529609529..4429a22d854 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Αριθμός
 LineRecord=Συναλλαγή
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Πραγματοποίηση Συναλλαγής από
 DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 7cc01cbda46..2e22aa41acf 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Καθυστερημένες Πληρωμές
 BillsStatistics=Στατιστικά για τα τιμολόγια των πελατών
 BillsStatisticsSuppliers=Στατιστικά για τα τιμολόγια των προμηθευτών
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Απενεργοποιημένο επειδή δεν μπορεί να διαγραφή
 InvoiceStandard=Τυπικό Τιμολόγιο
 InvoiceStandardAsk=Τυπικό Τιμολόγιο
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχει τακτοποιηθεί το ΦΠΑ με πιστωτικό τιμολόγιο.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 3461dc91f36..4bc4a6eb118 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Η πληρωμή δεν είναι συνδεδεμ
 PaymentsNotLinkedToUser=Η πληρωμή δεν είναι συνδεδεμένη με κάποιον πελάτη
 Profit=Κέρδος
 AccountingResult=Λογιστικό αποτέλεσμα
+BalanceBefore=Balance (before)
 Balance=Ισοζύγιο
 Debit=Χρέωση
 Credit=Πίστωση
diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang
index dd1ef9822ac..ea2fdaccb78 100644
--- a/htdocs/langs/el_GR/donations.lang
+++ b/htdocs/langs/el_GR/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Δείτε το άρθρο 200 από το CGI αν ανησυχ
 DONATION_ART238=Δείτε το άρθρο 238 από το CGI αν ανησυχείτε
 DONATION_ART885=Δείτε το άρθρο 885 από το CGI αν ανησυχείτε
 DonationPayment=Πληρωμή Δωρεάς
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index befa6f0defa..9bf1c660882 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Κενή έκφραση
 ErrorPriceExpression21=Κενό αποτέλεσμα '%s'
 ErrorPriceExpression22=Αρνητικό αποτέλεσμα '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Εσωτερικό σφάλμα '%s'
 ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός.
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 4661602c4b5..b1c5b231c8e 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Χρησιμοποιείτε τον οδηγό εγκα
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise
 MigrationRemiseExceptEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise_except
 MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών
 HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών
 ErrorFoundDuringMigration=Αναφέρθηκε σφάλμα κατά τη διαδικασία μεταφοράς, οπότε το επόμενο βήμα δεν είναι δυνατό. Για να αγνοήστε το σφάλμα, μπορείτε να <a href="%s">πατήσετε εδώ</a>, αλλά η εφαρμογή ή κάποιες λειτουργείες μπορεί να μην λειτουργού σωστά μέχρι να διορθωθεί.
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index fb4f38eff91..8f4ae0c5555 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Ισπανικά (Παραγουάη)
 Language_es_PE=Ισπανικά (Περού)
 Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Ισπανικά (Βενεζουέλας)
 Language_et_EE=Εσθονίας
 Language_eu_ES=Βάσκων
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 18cb96a070f..eb0ee52a612 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Σεπ
 MonthShort10=Οκτ
 MonthShort11=Νοέ
 MonthShort12=Δεκ
+MonthVeryShort01=J
+MonthVeryShort02=Π
+MonthVeryShort03=Δ
+MonthVeryShort04=A
+MonthVeryShort05=Δ
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Κ
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Επισυναπτόμενα αρχεία και έγγραφα
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Προσδιορίστε Τραπεζικό λογαριασμό
 AccountCurrency=Account currency
 ViewPrivateNote=Προβολή σημειώσεων
 XMoreLines=%s γραμμή (ές) κρυμμένη
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Δημόσια URL
 AddBox=Προσθήκη πεδίου
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Όλοι
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 2b5ad81f659..4a0e5f1b33a 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Εάν το ποσό υπερβαίνει <strong>%s</strong>
 SourcesRepository=Αποθετήριο για τις πηγές
 Chart=Γράφημα
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 3c84d4d8a25..e087a98e8ce 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Τρέχουσα Τιμή
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Διαφορετικές τιμές από την ποσότητα
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index af010b9324d..bd0dfd0e9d4 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Εκκρεμεί
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index 64500e6cc9c..ad8722058c3 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -3,15 +3,17 @@ Shortname=Κώδικας
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Διαγραφή ιστοχώρου
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Βιβλιοθήκη πολυμέσων
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Επεξεργασία μενού
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index 381e8cb2d90..8639f6dde52 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -107,7 +107,6 @@ Modelcsv_ciel=Export to Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export to Quadratus QuadraCompta
 Modelcsv_ebp=Export to EBP
 Modelcsv_cogilog=Export to Cogilog
-Modelcsv_agiris=Export to Agiris (Test)
 ChartofaccountsId=Chart of accounts ID
 DefaultBindingDesc=This page can be used to set a default account for linking transaction records about payments, salaries, donations, taxes and vat when no specific finance account had already been set.
 OptionModeProductSell=Type of sale
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 69cd399f5c0..a9f12d8b90c 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -82,6 +82,8 @@ NumberOfModelFilesFound=Number of ODT/ODS template files found in those director
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation:
 DescWeather=The following pictures will be shown on the dashboard when the number of late actions reaches the following values:
+ThisForceAlsoTheme=This menu manager will use its own theme irrespective of user choice. This menu manager is also specialised for some but not all, smartphones. Use another menu manager if you experience problems with yours.
+ConnectionTimeout=Connection timeout
 Module330Desc=Bookmark management
 Module50200Name=PayPal
 Permission300=Read barcodes
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 619f78a6738..2dd70365ce4 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -43,7 +43,6 @@ Favorite=Favourite
 ActionUncomplete=Incomplete
 GeneratedOn=Built on %s
 OtherInformations=Other information
-Check=Cheque
 Canceled=Cancelled
 Color=Colour
 Informations=Information
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index 6967a52506b..c98c669ebe4 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -8,7 +8,6 @@ ACCOUNTING_EXPORT_AMOUNT=Monto de exportación
 ACCOUNTING_EXPORT_DEVISE=Moneda de exportación
 Selectformat=Seleccione el formato para el archivo
 ACCOUNTING_EXPORT_FORMAT=Seleccione el formato para el archivo
-ACCOUNTING_EXPORT_ENDLINE=Seleccione el tipo de retorno de carro
 ACCOUNTING_EXPORT_PREFIX_SPEC=Especifíque el prefijo para el nombre de archivo
 DefaultForService=Predeterminado para servicio
 DefaultForProduct=Predeterminado para producto
@@ -32,7 +31,6 @@ NotYetInGeneralLedger=Aún no se ha contabilizado en libros mayores
 GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del grupo de contabilidad personalizado
 DetailByAccount=Mostrar detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero
-ListOfAccounts=Lista de cuentas
 MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración
 MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración
 MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración
@@ -41,14 +39,14 @@ AccountancyArea=Área de contabilidad
 AccountancyAreaDescActionOnce=Las siguientes acciones generalmente se ejecutan una sola vez o una vez al año ...
 AccountancyAreaDescActionOnceBis=Deben seguirse los pasos para ahorrarle tiempo en el futuro al sugerirle la cuenta de contabilidad predeterminada correcta al hacer la publicación (registro de escritura en Revistas y Libro mayor)
 AccountancyAreaDescActionFreq=Las siguientes acciones generalmente se ejecutan cada mes, semana o día para empresas muy grandes ...
-AccountancyAreaDescJournalSetup=PASO %s: cree o verifique el contenido de su lista de publicaciones desde el menú %s
+AccountancyAreaDescJournalSetup=PASO %s: Cree o verifique el contenido de su lista de publicaciones desde el menú %s
 AccountancyAreaDescChartModel=PASO %s: Cree un modelo de tabla de cuenta desde el menú %s
 AccountancyAreaDescChart=PASO %s: Cree o verifique el contenido de su plan de cuentas desde el menú %s
-AccountancyAreaDescVat=PASO %s: defina cuentas contables para cada tasa de IVA. Para esto, use la entrada del menú %s.
-AccountancyAreaDescExpenseReport=PASO %s: defina las cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para esto, use la entrada del menú %s.
+AccountancyAreaDescVat=PASO %s: Defina cuentas contables para cada tasa de IVA. Para esto, use la entrada del menú %s.
+AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para esto, use la entrada del menú %s.
 AccountancyAreaDescSal=PASO %s: Defina cuentas de contabilidad predeterminadas para el pago de salarios. Para esto, use la entrada del menú %s.
-AccountancyAreaDescContrib=PASO %s: Defina cuentas de contabilidad predeterminadas para gastos especiales (impuestos varios). Para esto, use la entrada del menú %s.
-AccountancyAreaDescDonation=PASO %s: defina las cuentas de contabilidad predeterminadas para la donación. Para esto, use la entrada del menú %s.
+AccountancyAreaDescContrib=PASO %s: Defina cuentas de contabilidad predeterminadas para pagos especiales (impuestos varios). Para esto, use la entrada del menú %s.
+AccountancyAreaDescDonation=PASO %s: Defina las cuentas de contabilidad predeterminadas para la donación. Para esto, use la entrada del menú %s.
 AccountancyAreaDescMisc=PASO %s: Defina la cuenta predeterminada obligatoria y cuentas de contabilidad predeterminadas para transacciones misceláneas. Para esto, use la entrada del menú %s.
 AccountancyAreaDescLoan=PASO %s: defina cuentas de contabilidad predeterminadas para préstamos. Para esto, use la entrada del menú %s.
 AccountancyAreaDescBank=PASO %s: Defina las cuentas de contabilidad y el código del diario para cada banco y cuenta financiera. Para esto, use la entrada del menú %s.
@@ -60,7 +58,7 @@ AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos r
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Un paso obligatorio en la configuración no fue completo (diario de códigos de contabilidad no definido para todas las cuentas bancarias)
 Selectchartofaccounts=Seleccione gráfico de cuentas activo
 Addanaccount=Agregar cuenta contable
-SubledgerAccount=Cuenta de Subledger
+SubledgerAccount=Cuenta de libro auxiliar
 ShowAccountingAccount=Mostrar cuenta contable
 MenuDefaultAccounts=Cuentas predeterminadas
 MenuBankAccounts=cuentas bancarias
@@ -77,7 +75,7 @@ ValidTransaction=Validar transacción
 WriteBookKeeping=Registrar transacciones en Ledger
 Bookkeeping=Libro mayor
 ObjectsRef=Referencia de objeto de origen
-CAHTF=Proveedor total de compras antes de impuestos
+CAHTF=Total de compras a proveedor antes de impuestos
 TotalExpenseReport=Informe de gastos totales
 InvoiceLines=Líneas de facturas para enlazar
 InvoiceLinesDone=Líneas de facturas encuadernadas
@@ -102,6 +100,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad generales (si
 ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de contabilidad de terceros (si establece el valor en 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla)
 ACCOUNTING_MANAGE_ZERO=Permitir administrar un número diferente de cero al final de una cuenta de contabilidad. Necesario para algunos países (como Suiza). Si se mantiene desactivado (predeterminado), puede configurar los 2 parámetros siguientes para solicitar a la aplicación que agregue cero virtual.
 BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en cuenta bancaria
+ACCOUNTING_SELL_JOURNAL=Libro de ventas
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia
@@ -117,12 +116,10 @@ LabelOperation=Operación de etiqueta
 Sens=Significado
 NumPiece=Pieza número
 TransactionNumShort=Num. transacción
-AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Se usará en el informe <b>%s</b> para mostrar su ingreso / gasto con datos agrupados de acuerdo con estos grupos.
 DeleteMvt=Eliminar líneas de libro mayor
 DelYear=Año para borrar
 DelJournal=Diario para eliminar
 ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor por año y / o desde un diario específico. Se requiere al menos un criterio.
-ConfirmDeleteMvtPartial=Esto eliminará la transacción del libro mayor (se eliminarán todas las líneas relacionadas con la misma transacción)
 DelBookKeeping=Eliminar el registro del Libro mayor
 FinanceJournal=Diario de finanzas
 ExpenseReportsJournal=Diario de informes de gastos
@@ -153,7 +150,7 @@ DescVentilDoneCustomer=Consulte aquí la lista de las líneas de clientes de fac
 DescVentilTodoCustomer=Vincular líneas de factura que ya no están vinculadas con una cuenta de contabilidad de producto
 ChangeAccount=Cambie la cuenta de contabilidad de producto / servicio para líneas seleccionadas con la siguiente cuenta de contabilidad:
 DescVentilSupplier=Consulte aquí la lista de líneas de factura de proveedores vinculadas o aún no vinculadas a una cuenta de contabilidad de producto
-DescVentilDoneSupplier=Consulte aquí la lista de las líneas de proveedor de facturas y su cuenta de contabilidad
+DescVentilDoneSupplier=Consulte aquí la lista de las líneas de proveedor de facturas y su cuenta de contable
 DescVentilTodoExpenseReport=Vincular las líneas de informe de gastos que ya no están vinculadas con una cuenta de contabilidad de tarifas
 DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de tasas
 DescVentilExpenseReportMore=Si configura la cuenta de contabilidad en el tipo de líneas de informe de gastos, la aplicación podrá realizar todos los enlaces entre sus líneas de informe de gastos y la cuenta de contabilidad de su plan de cuentas, solo con un clic con el botón <strong>"%s"</strong>. Si la cuenta no se configuró en el diccionario de tarifas o si aún tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar una vinculación manual desde el menú "<strong>%s</strong>".
@@ -171,20 +168,19 @@ ChangeBinding=Cambiar la encuadernación
 ApplyMassCategories=Aplicar categorías de masa
 AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en un grupo personalizado
 CategoryDeleted=La categoría de la cuenta de contabilidad ha sido eliminada
-AccountingJournals=Revistas contables
+AccountingJournals=Libros contables
 AccountingJournal=Diario de contabilidad
 NewAccountingJournal=Nueva revista de contabilidad
 AccountingJournalType1=Operación miscelánea
 AccountingJournalType5=Informe de gastos
 ErrorAccountingJournalIsAlreadyUse=Este diario ya es uso
 ExportDraftJournal=Exportar borrador del diario
-OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación
 Selectmodelcsv=Seleccione un modelo
 Modelcsv_normal=Exportación clasica
 Modelcsv_CEGID=Exportación hacia CEGID Expert Comptabilité
 Modelcsv_ebp=Exportar hacia EBP
 Modelcsv_cogilog=Exportar hacia Cogilog
-Modelcsv_agiris=Exportar hacia Agiris (Prueba)
+Modelcsv_agiris=Exportar hacia Agiris
 Modelcsv_configurable=Exportable Configurable
 ChartofaccountsId=Plan de cuentas Id
 InitAccountancy=Contabilidad inicial
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 75c7c137799..cbf83f9eb3b 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -29,8 +29,6 @@ WebUserGroup=Usuario / grupo del servidor web
 NoSessionFound=Parece que su PHP no permite listar sesiones activas. El directorio utilizado para guardar sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir).
 DBStoringCharset=Juego de caracteres de base de datos para almacenar datos
 DBSortingCharset=Juego de caracteres de base de datos para ordenar los datos
-ClientCharset=Juego de caracteres del cliente
-ClientSortingCharset=Colación de clientes
 WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado.
 WarningOnlyPermissionOfActivatedModules=Aquí solo se muestran los permisos relacionados con los módulos activados. Puede activar otros módulos en la página Inicio-> Configuración-> Módulos.
 DolibarrSetup=Instalación o actualización de Dolibarr
@@ -103,7 +101,7 @@ HoursOnThisPageAreOnServerTZ=Advertencia, a diferencia de otras pantallas, las h
 MaxNbOfLinesForBoxes=Número máximo de líneas para widgets
 PositionByDefault=Orden predeterminada
 MenusDesc=Los administradores de menú establecen el contenido de las dos barras de menú (horizontal y vertical).
-MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Úselo con cuidado para evitar la inestabilidad y las entradas de menú permanentemente inalcanzables. Algunos módulos agregan entradas de menú (en el menú <b> Todo </ b> principalmente). Si elimina algunas de estas entradas por error, puede restablecerlas deshabilitando y volviendo a habilitar el módulo.
+MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Úselo con cuidado para evitar la inestabilidad y las entradas de menú permanentemente inalcanzables. <br>Algunos módulos agregan entradas de menú (en el menú <b>Todo</b> principalmente). Si elimina algunas de estas entradas por error, puede restablecerlas deshabilitando y volviendo a habilitar el módulo.
 MenuForUsers=Menú para usuarios
 SystemInfo=Información del sistema
 SystemToolsArea=Área de herramientas del sistema
@@ -118,7 +116,7 @@ PurgeNDirectoriesDeleted=<b>%s</b> archivos o directorios eliminados.
 PurgeNDirectoriesFailed=Error al eliminar directorios o archivos <b>%s</b>.
 PurgeAuditEvents=Purgar todos los eventos de seguridad
 ConfirmPurgeAuditEvents=¿Estás seguro de que quieres purgar todos los eventos de seguridad? Se eliminarán todos los registros de seguridad, no se eliminarán otros datos.
-Backup=Apoyo
+Backup=Respaldo
 Restore=Restaurar
 RunCommandSummary=La copia de seguridad se ha lanzado con el siguiente comando
 BackupFileSuccessfullyCreated=Archivo de respaldo generado con éxito
@@ -127,7 +125,6 @@ NoBackupFileAvailable=No hay archivos de respaldo disponibles.
 ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic <a href="%s"> aquí </a>.
 ImportMySqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando mysql desde la línea de comando:
 ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando pg_restore desde la línea de comando:
-ImportMySqlCommand=%s %s <mybackupfile.sql
 FileNameToGenerate=Nombre de archivo para generar
 CommandsToDisableForeignKeysForImport=Comando para desactivar claves externas en la importación
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea poder restaurar su volcado sql más tarde
@@ -183,10 +180,10 @@ OfficialDemo=Demo en línea de Dolibarr
 OfficialMarketPlace=Lugar oficial del mercado para módulos externos / complementos
 OfficialWebHostingService=Servicios de alojamiento web a los que se hace referencia (alojamiento en la nube)
 ReferencedPreferredPartners=Socios Preferidos
-ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), <br> echa un vistazo a la Wiki de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a> < / b>
-ForAnswersSeeForum=Para cualquier otra pregunta / ayuda, puede utilizar el foro de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a> </ b>
+ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), <br> echa un vistazo a la Wiki de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a></b>
+ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro de Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Esta área puede ayudarlo a obtener un servicio de ayuda de Ayuda en Dolibarr.
-HelpCenterDesc2=Alguna parte de este servicio está disponible solo en <b> inglés </ b>.
+HelpCenterDesc2=Alguna parte de este servicio está disponible <b>solo en inglés</b>.
 CurrentMenuHandler=Manejador de menú actual
 SpaceX=Espacio X
 SpaceY=Espacio Y
@@ -234,19 +231,19 @@ UnpackPackageInModulesRoot=Para implementar/instalar un módulo externo, descomp
 SetupIsReadyForUse=La implementación del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a la página para configurar los módulos: <a href="%s"> %s </a>.
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (p. Ej .: personalizado). <br>
-InfDirExample=<br> Entonces, declararlo en el archivo <strong> conf.php </ strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#".
+InfDirExample=<br>Entonces, declare en el archivo <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/ custom'<br>$ dolibarr_main_document_root_alt = '/path/of /dolibarr/htdocs /custom' <br> Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#".
 YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulo aquí:
 CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s.
 LastActivationIP=Última activación IP
 UpdateServerOffline=Actualizar servidor fuera de línea
 WithCounter=Administrar un contador
-GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas: <br> <b> {000000} </ b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara. <br> <b> {000000 + 000} </ b> igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s. <br> <b> {000000 @ x} </ b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definidos en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o mayor, también se requiere la secuencia {aa} {mm} o {aaaa} {mm}. <br> <b> {dd} </ b> día (01 a 31). <br> <b> {mm} </ b> mes (01 a 12). <br> <b> {yy} < / b>, <b> {aaaa} </ b> o <b> {y} </ b> años en 2, 4 o 1 números. <br>
-GenericMaskCodes2=<b> {cccc} </ b> el código del cliente en n caracteres <br> <b> {cccc000} </ b> el código del cliente en n caracteres va seguido de un contador dedicado para el cliente. Este contador dedicado al cliente se restablece al mismo tiempo que el contador global. <br> <b> {tttt} </ b> El código de tipo de tercero en n caracteres (consulte el menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero. <br>
+GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas:<br><b> {000000}</b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara. <br><b>{000000+000}</b> igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definidos en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o mayor, también se requiere la secuencia {aa} {mm} o {aaaa} {mm}. <br><b>{dd}</b> día (01 a 31).<br><b> {mm}</b> mes (01 a 12). <br> <b>{yy}</b>, <b> {aaaa}</b> o <b>{y}</b> años en 2, 4 o 1 números.<br>
+GenericMaskCodes2=<b>{cccc}</b> el código del cliente en n caracteres <br><b>{cccc000}</b> el código del cliente en n caracteres va seguido de un contador dedicado para el cliente. Este contador dedicado al cliente se restablece al mismo tiempo que el contador global. <br><b>{tttt}</b> El código de tipo de tercero en n caracteres (consulte el menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.<br>
 GenericMaskCodes3=Todos los demás personajes de la máscara permanecerán intactos. <br> No se permiten espacios. <br>
-GenericMaskCodes4a=<u> Ejemplo en el 99º %s del tercero TheCompany, con fecha 2007-01-31: </ u> <br>
-GenericMaskCodes4b=<u> Ejemplo de un tercero creado en 2007-03-01: </ u> <br>
-GenericMaskCodes4c=<u> Ejemplo de producto creado el 2007-03-01: </ u> <br>
-GenericMaskCodes5=<b> ABC {yy} {mm} - {000000} </ b> dará <b> ABC0701-000099 </ b> <br> <b> {0000 + 100 @ 1} -ZZZ / {dd} / XXX </ b> dará <b> 0199-ZZZ / 31 / XXX </ b> <br> <b> IN {aa} {mm} - {0000} - {t} </ b> dará <b > IN0701-0099-A </ b> si el tipo de compañía es 'Responsable Inscripto' con código para el tipo 'A_RI'
+GenericMaskCodes4a=<u>Ejemplo en el 99º %s del tercero TheCompany, con fecha 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Ejemplo de un tercero creado en 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Ejemplo de producto creado el 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dará <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> dará <b>0199-ZZZ/31/XXX</b><br><b> IN{yy}{mm}-{0000}-{t}</b>dará <b>IN0701-0099-A</b> si el tipo de compañía es 'Responsable Inscripto' con código para el tipo 'A_RI'
 GenericNumRefModelDesc=Devuelve un número personalizable según una máscara definida.
 ServerAvailableOnIPOrPort=El servidor está disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
 ServerNotAvailableOnIPOrPort=El servidor no esta disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
@@ -259,7 +256,7 @@ UMask=Parámetro UMask para nuevos archivos en el sistema de archivos Unix / Lin
 UMaskExplanation=Este parámetro le permite definir permisos establecidos por defecto en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). <br> Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos). <br> parámetro es inútil en un servidor de Windows.
 SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa de todos los actores y su organización
 UseACacheDelay=Retardo para la respuesta de exportación en caché en segundos (0 o vacío para no caché)
-DisableLinkToHelpCenter=Ocultar enlace "<b> Necesita ayuda o soporte </ b>" en la página de inicio de sesión
+DisableLinkToHelpCenter=Ocultar enlace "<b>Necesita ayuda o soporte</b>" en la página de inicio de sesión
 DisableLinkToHelp=Ocultar link para ayuda online "<b>%s</b>"
 AddCRIfTooLong=No hay ajuste automático, por lo que si la línea está fuera de página en los documentos porque es demasiado larga, debe agregar los retornos de carro en el área de texto.
 ConfirmPurge=¿Estás seguro de que deseas ejecutar esta purga? <br> Esto eliminará definitivamente todos tus archivos de datos sin forma de restaurarlos (archivos ECM, archivos adjuntos ...).
@@ -267,7 +264,7 @@ MinLength=Longitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida
 ExamplesWithCurrentSetup=Ejemplos con la configuración de ejecución actual
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
-ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument. <br> <br> Ponga aquí la ruta completa de directorios. <br> Agregue un retorno de carro entre el directorio eah. <br> Para agregar un directorio del módulo GED, agregue aquí <b > DOL_DATA_ROOT / ecm / yourdirectoryname </ b>. <br> <br> Los archivos en esos directorios deben terminar con <b> .odt </ b> o <b> .ods </ b>.
+ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.<br><br>Ponga aquí la ruta completa de directorios.<br>Agregue un retorno de carro entre cada directorio.<br>Para agregar un directorio del módulo GED, agregue aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>. <br><br>Los archivos en esos directorios deben terminar con <b>.odt</b> o <b>.ods</b>.
 NumberOfModelFilesFound=Número de archivos de plantillas ODT / ODS encontrados en esos directorios
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki:
@@ -287,8 +284,8 @@ PDFDesc=Puede establecer cada opción global relacionada con la generación de P
 PDFAddressForging=Reglas para forjar cuadros de direcciones
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en PDF generado
 HideLocalTaxOnPDF=Ocultar %s tasa en venta de impuestos en la columna de PDF
-HideDescOnPDF=Ocultar descripción de productos en PDF generado
-HideRefOnPDF=Ocultar productos ref. en PDF generado
+HideDescOnPDF=Ocultar la descripción de productos en PDF generado
+HideRefOnPDF=Ocultar REF. de productos en PDF generado
 HideDetailsOnPDF=Ocultar detalles de líneas de productos en PDF generado
 PlaceCustomerAddressToIsoLocation=Utilice la posición estándar francesa (La Poste) para la posición de la dirección del cliente
 Library=Biblioteca
@@ -313,15 +310,15 @@ ExtrafieldCheckBox=Casillas de verificación
 ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
 ExtrafieldLink=Enlace a un objeto
 ComputedFormula=Campo computado
-ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y objeto global siguiente: <strong> $ db, $ conf, $ langs, $ mysoc, $ usuario, $ object </ strong>. <br> <strong> ADVERTENCIA </ strong>: solo algunas propiedades de $ objeto puede estar disponible. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo. <br> Usar un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada. <br> <br> Ejemplo de fórmula: <br> $ object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Ejemplo para recargar objeto <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal: <br> (($ reloadedobj = nueva tarea ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Proyecto principal no encontrado'
-ExtrafieldParamHelpselect=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> código3, valor3 < br> ... <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> 1, valor1 | opciones_ <i> parent_list_code </ i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </ i>: parent_key <br> <br> Para que la lista dependa de otra lista: <br> 1, value1 | <i> parent_list_code </ i>: parent_key <br> 2, value2 | <i> parent_list_code </ i>: parent_key
-ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 < br> ...
-ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 < br> ...
-ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br> <br> - idfilter es necesariamente una clave int primaria <br> - filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo valor activo <br> También puede usar $ ID $ en filtro que es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro use $ SEL $ <br> si quieres filtrar en extrafields utiliza la sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: < br> c_typent: libelle: id: options_ <i> parent_list_code </ i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </ i> | parent_column: filter
-ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br> <br> el filtro puede ser una prueba simple (por ejemplo, active = 1 ) para mostrar solo el valor activo <br> También puede usar $ ID $ en el filtro bruja es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro use $ SEL $ si desea filtrar el uso de campos extraños sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </ i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </ i> | parent_column: filter
+ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y objeto global siguiente: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong> ADVERTENCIA</strong>: solo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo. <br> Usar un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada. <br><br>Ejemplo de fórmula: <br>$object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br><br>Ejemplo para recargar objeto<br> (($reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $Obj-> id: ($obj-> rowid? $Obj-> rowid: $ object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'<br><br>Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal: <br> (($reloadedobj = new task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Proyecto principal no encontrado'
+ExtrafieldParamHelpselect=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')<br><br> por ejemplo: <br>1, valor1<br>2, valor2<br>código3, valor3<br>...<br><br>Para que la lista dependa de otra lista de atributos complementarios: <br> 1, valor1 | opciones_ <i>parent_list_code</i>: parent_key<br>2, value2 | options_<i>parent_list_code</i>:parent_key <br><br>Para que la lista dependa de otra lista: <br>1, value1 | <i>parent_list_code</i> :parent_key <br>2,value2|<i> parent_list_code</i> :parent_key
+ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 <br> ...
+ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')<br><br>por ejemplo: <br>1, valor1<br>2, valor2<br>3, valor3<br> ...
+ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla <br>Sintaxis: table_name: label_field: id_field :: filter<br>Ejemplo: c_typent: libelle: id :: filter <br><br>-idfilter es necesariamente una clave int primaria <br> - filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo valor activo <br> También puede usar $ ID $ en filtro que es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro use $ SEL $ <br> si quieres filtrar en extrafields utiliza la sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield)<br><br>Para que la lista dependa de otra lista de atributos complementarios:<br>c_typent: libelle: id: options_<i> parent_list_code</i> |parent_column: filter <br><br> Para que la lista dependa de otra lista: <br>c_typent: libelle: id: <i> parent_list_code</i> |parent_column:filter
+ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br> <br> el filtro puede ser una prueba simple (por ejemplo, active = 1 ) para mostrar solo el valor activo <br> También puede usar $ ID $ en el filtro bruja es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro use $ SEL $<br> si desea filtrar el uso de campos extraños sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield)<br> <br>Para que la lista dependa de otra lista de atributos complementarios:<br>c_typent: libelle: id: options_ <i>parent_list_code</i>|parent_column: filter <br><br>Para que la lista dependa de otra lista:<br>c_typent: libelle: id:<i> parent_list_code</i>lparent_column: filter
 ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath <br> Sintaxis: ObjectName: Classpath <br> Ejemplo: Societe: societe / class / societe.class.php
 LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
-WarningUsingFPDF=Advertencia: su <b> conf.php </ b> contiene la directiva <b> dolibarr_pdf_force_fpdf = 1 </ b>. Esto significa que usa la biblioteca FPDF para generar archivos PDF. Esta biblioteca es antigua y no admite muchas características (Unicode, transparencia de imagen, cirílico, árabe y asiático, ...), por lo que puede experimentar errores durante la generación de PDF. <br> Para solucionar esto y tener un soporte completo de la generación de PDF, descargue la <a href="http://www.tcpdf.org"" target="_blank"> biblioteca TCPDF </a>, luego comente o elimine la línea <b> $ dolibarr_pdf_force_fpdf = 1 </ b>, y en su lugar, agregue <b> $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' </ b>
+WarningUsingFPDF=Advertencia: su <b>conf.php</b> contiene la directiva <b> dolibarr_pdf_force_fpdf = 1</b>. Esto significa que usa la biblioteca FPDF para generar archivos PDF. Esta biblioteca es antigua y no admite muchas características (Unicode, transparencia de imagen, cirílico, árabe y asiático, ...), por lo que puede experimentar errores durante la generación de PDF. <br> Para solucionar esto y tener un soporte completo de la generación de PDF, descargue la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a>, luego comente o elimine la línea <b>$dolibarr_pdf_force_fpdf = 1</b>, y en su lugar, agregue <b>$dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
 LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura. Si este es el caso, elija tipo para el segundo y tercer impuesto y su tasa. El tipo posible es: <br> 1: impuesto local se aplica a productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 2: se aplica el impuesto local sobre productos y servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto principal ) <br> 3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 4: se aplica el impuesto local sobre los productos, incluido IVA (el impuesto local se calcula sobre el monto + el IVA principal) <br> 5: local se aplica impuesto sobre los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuestos)
 LinkToTestClickToDial=Ingrese un número de teléfono para llamar y mostrar un enlace para probar la URL de ClickToDial para el usuario <strong>%s</strong>
 RefreshPhoneLink=Actualizar enlace
@@ -342,7 +339,7 @@ ShowDetailsInPDFPageFoot=Agregue más detalles en el pie de página de los archi
 NoDetails=No hay más detalles en el pie de página
 DisplayCompanyManagers=Mostrar nombres de administrador
 DisplayCompanyInfoAndManagers=Mostrar los nombres de administrador y dirección de la compañía
-EnableAndSetupModuleCron=Si desea que esta factura recurrente sea generada automáticamente, el módulo * %s * debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón * Crear *. Tenga en cuenta que incluso si activó la generación automática, puede iniciar de forma segura la generación manual. La generación de duplicados para el mismo período no es posible.
+EnableAndSetupModuleCron=Si desea que esta factura recurrente sea generada automáticamente, el módulo *%s* debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón * Crear *. Tenga en cuenta que incluso si activó la generación automática, puede iniciar de forma segura la generación manual. La generación de duplicados para el mismo período no es posible.
 ModuleCompanyCodeAquarium=Devuelva un código de contabilidad creado por: <br> %s seguido de un código de proveedor de terceros para un código de contabilidad de proveedor, <br> %s seguido de un código de cliente de terceros para un código de contabilidad de cliente.
 ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío.
 ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un tercero. El código se compone del carácter "C" en la primera posición seguido de los primeros 5 caracteres del código de terceros.
@@ -362,7 +359,6 @@ ProductDocumentTemplates=Plantillas de documentos para generar documentos de pro
 FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos
 AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
-SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico
 Module0Desc=Gestión de usuarios / empleados y grupos
 Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...)
 Module2Desc=Administración comercial
@@ -372,7 +368,6 @@ Module20Desc=Gestión de cotizaciones/propuestas comerciales
 Module22Name=E-mailings masivos
 Module22Desc=Gestión masiva de correo electrónico
 Module23Desc=Monitoreo del consumo de energías
-Module25Name=Pedidos de los clientes
 Module25Desc=Gestión de pedidos del cliente
 Module30Name=Facturas
 Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores
@@ -383,10 +378,8 @@ Module49Desc=Gestión del editor
 Module50Desc=Gestión de producto
 Module51Name=Envíos masivos
 Module51Desc=Gerencia de correo de papel en masa
-Module52Name=Cepo
 Module52Desc=Gestión de stock (productos)
 Module53Desc=Gestión De Servicios
-Module54Name=Contratos / Suscripciones
 Module54Desc=Gestión de contratos (servicios o suscripciones de reconexión)
 Module55Desc=Gestión del código de barras
 Module56Desc=Integración de telefonía
@@ -399,7 +392,6 @@ Module75Name=Notas de gastos y viaje
 Module75Desc=Gestión de gastos y viajes
 Module80Name=Envíos
 Module80Desc=Gestión de envíos y entrega
-Module85Name=Bancos y efectivo
 Module85Desc=Gestión de cuentas bancarias o de efectivo
 Module100Name=Sitio externo
 Module100Desc=Este módulo incluye un sitio web externo o una página en los menús de Dolibarr y lo visualiza en un marco de Dolibarr
@@ -413,10 +405,9 @@ Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes)
 Module310Desc=Gestión de miembros de la Fundación
 Module320Desc=Agregar fuente RSS dentro de las páginas de pantalla de Dolibarr
 Module400Name=Proyectos / Oportunidades / Leads
-Module400Desc=Gestión de proyectos, oportunidades o leads. A continuación, puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
+Module400Desc=Gestión de proyectos, oportunidades / clientes potenciales y / o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Desc=Integración de Webcalendar
-Module500Name=Gastos especiales
-Module500Desc=Gestión de gastos especiales (impuestos, impuestos sociales o fiscales, dividendos)
+Module500Desc=Gestión de pagos especiales (impuestos, impuestos sociales o fiscales, dividendos)
 Module510Name=Pago de los salarios de los empleados
 Module510Desc=Registre y siga el pago de los salarios de sus empleados
 Module520Name=Préstamo
@@ -426,8 +417,7 @@ Module600Desc=Enviar notificaciones de correo electrónico (activadas por alguno
 Module600Long=Tenga en cuenta que este módulo está dedicado a enviar correos electrónicos en tiempo real cuando ocurre un evento comercial dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda.
 Module770Name=Reporte de gastos
 Module770Desc=Informes de gestión y reclamación de gastos (transporte, comida, ...)
-Module1120Name=Propuesta comercial del proveedor
-Module1120Desc=Solicitar propuesta comercial del proveedor y precios
+Module1120Desc=Solicitar presupuesto de proveedor y precios
 Module1200Desc=Integración Mantis
 Module1520Name=Generación de documentos
 Module1520Desc=Generación masiva de documentos de correo
@@ -446,7 +436,7 @@ Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de A
 Module2610Name=API / servicios web (servidor REST)
 Module2610Desc=Habilite el servidor REST Dolibarr proporcionando servicios API
 Module2660Name=Llamar a WebServices (cliente SOAP)
-Module2660Desc=Habilite el cliente de servicios web Dolibarr (se puede usar para enviar datos / solicitudes a servidores externos. Pedidos de proveedores admitidos solo por el momento)
+Module2660Desc=Habilite el cliente de servicios web Dolibarr (se puede usar para enviar datos / solicitudes a servidores externos. Pedidos a proveedores admitidos solo por el momento)
 Module2700Desc=Use el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra con sus correos electrónicos). Necesita un acceso a internet
 Module2900Desc=Capacidades de conversiones GeoIP Maxmind
 Module3100Desc=Agregar un botón de Skype a los usuarios / terceros / contactos / tarjetas de miembros
@@ -456,7 +446,7 @@ Module5000Name=Multi-compañía
 Module5000Desc=Le permite administrar múltiples compañías
 Module6000Desc=Gestión de flujo de trabajo
 Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio.
-Module20000Name=Deje la gestión de las solicitudes
+Module20000Name=Administración de peticiones días libres
 Module20000Desc=Declarar y seguir a los empleados deja las solicitudes
 Module39000Name=Lote de producto
 Module39000Desc=Número de lote o de serie, administración de la fecha de caducidad y de vencimiento en los productos
@@ -472,7 +462,7 @@ Module59000Desc=Módulo para administrar márgenes
 Module60000Desc=Módulo para gestionar comisiones
 Module63000Desc=Administre los recursos (impresoras, automóviles, habitaciones, ...) que luego puede compartir en eventos
 Permission11=Lea las facturas de los clientes
-Permission12=Crear / modificar facturas de clientes
+Permission12=Crear/modificar facturas de clientes
 Permission13=Desvalorizar facturas de clientes
 Permission14=Validar facturas de clientes
 Permission15=Enviar facturas de clientes por correo electrónico
@@ -486,73 +476,64 @@ Permission26=Cerrar cotizaciones
 Permission27=Eliminar cotizaciones
 Permission28=Exportar las cotizaciones
 Permission31=Leer productos
-Permission32=Crear / modificar productos
 Permission36=Ver / administrar productos ocultos
 Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar el tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (parte de horas)
-Permission42=Crear / modificar proyectos (proyectos y proyectos compartidos para los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas
+Permission42=Crear/modificar proyectos (proyectos y proyectos compartidos para los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas
 Permission44=Eliminar proyectos (proyectos compartidos y proyectos para los que soy contacto)
 Permission45=Proyectos de exportación
 Permission61=Leer intervenciones
-Permission62=Crear / modificar intervenciones
 Permission67=Intervenciones de exportación
 Permission71=Leer miembros
-Permission72=Crear / modificar miembros
 Permission75=Configurar los tipos de membresía
 Permission78=Leer suscripciones
-Permission79=Crear / modificar suscripciones
+Permission79=Crear/modificar suscripciones
 Permission81=Leer pedidos de clientes
-Permission82=Crear / modificar pedidos de clientes
 Permission88=Cancelar pedidos de clientes
 Permission91=Leer impuestos y tina sociales o fiscales
-Permission92=Crear / modificar impuestos y cánones sociales o fiscales
+Permission92=Crear/modificar impuestos y cánones sociales o fiscales
 Permission93=Eliminar impuestos sociales y fiscales y IVA
 Permission94=Exportación de impuestos sociales o fiscales
 Permission95=Leer informes
 Permission101=Leer envíos
-Permission102=Crear / modificar envíos
+Permission102=Crear/modificar envíos
 Permission104=Validar envíos
 Permission106=Exportar envíos
 Permission109=Eliminar envíos
 Permission111=Leer cuentas financieras
-Permission112=Crear / modificar / eliminar y comparar transacciones
+Permission112=Crear/modificar / eliminar y comparar transacciones
 Permission113=Configurar cuentas financieras (crear, administrar categorías)
 Permission114=Conciliar transacciones
 Permission115=Exportar transacciones y estados de cuenta
 Permission116=Transferencias entre cuentas
 Permission117=Administrar el envío de cheques
 Permission121=Leer terceros vinculados al usuario
-Permission122=Crear / modificar terceros vinculados al usuario
+Permission122=Crear/modificar terceros vinculados al usuario
 Permission125=Eliminar terceros vinculados al usuario
 Permission126=Exportar terceros
 Permission141=Lee todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
-Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
+Permission142=Crear/modificar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
 Permission144=Eliminar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
 Permission146=Leer proveedores
 Permission147=Leer estadísticas
 Permission151=Lea las órdenes de pago de débito directo
-Permission152=Crear / modificar una orden de pago de débito directo
+Permission152=Crear/modificar una orden de pago de débito directo
 Permission153=Enviar / Transmitir órdenes de pago de débito directo
 Permission154=Registro de créditos / rechazos de órdenes de pago de débito directo
-Permission161=Leer contratos / suscripciones
-Permission162=Crear / modificar contratos / suscripciones
+Permission161=Leer contratos/suscripciones
 Permission163=Activar un servicio / suscripción de un contrato
 Permission164=Deshabilitar un servicio / suscripción de un contrato
-Permission165=Eliminar contratos / suscripciones
 Permission167=Contratos de exportación
 Permission171=Lea viajes y gastos (el suyo y sus subordinados)
-Permission172=Crear / modificar viajes y gastos
+Permission172=Crear/modificar viajes y gastos
 Permission173=Eliminar viajes y gastos
 Permission174=Lee todos los viajes y gastos
 Permission178=Viajes y gastos de exportación
 Permission180=Leer proveedores
-Permission181=Leer pedidos de proveedores
-Permission182=Crear / modificar pedidos de proveedores
+Permission181=Leer pedidos a proveedores
 Permission183=Validar órdenes de proveedor
-Permission184=Aprobar pedidos de proveedores
-Permission185=Ordene o cancele pedidos de proveedores
-Permission186=Reciba pedidos de proveedores
-Permission187=Cerrar pedidos de proveedores
-Permission188=Cancelar pedidos de proveedores
+Permission185=Ordene o cancele pedidos a proveedores
+Permission186=Reciba pedidos a proveedores
+Permission188=Cancelar pedidos a proveedores
 Permission194=Lee las líneas de bandwith
 Permission203=Ordenar pedidos de conexiones
 Permission204=Solicitar conexiones
@@ -563,112 +544,98 @@ Permission212=Líneas de pedido
 Permission213=Activar línea
 Permission215=Instalar proveedores
 Permission221=Leer correos electrónicos
-Permission222=Crear / modificar correos electrónicos (tema, destinatarios ...)
+Permission222=Crear/modificar correos electrónicos (tema, destinatarios ...)
 Permission223=Validar correos electrónicos (permite el envío)
 Permission229=Eliminar correos electrónicos
 Permission237=Ver destinatarios e información
 Permission238=Enviar correos manualmente
 Permission239=Eliminar correos después de la validación o enviado
 Permission241=Leer categorías
-Permission242=Crear / modificar categorías
 Permission244=Ver los contenidos de las categorías ocultas
 Permission251=Leer otros usuarios y grupos
 PermissionAdvanced251=Leer otros usuarios
 Permission252=Permisos de lectura de otros usuarios
-Permission253=Crear / modificar otros usuarios, grupos y permisos
-PermissionAdvanced253=Crear / modificar usuarios y permisos internos / externos
-Permission254=Crear / modificar solo usuarios externos
+Permission253=Crear/modificar otros usuarios, grupos y permisos
+PermissionAdvanced253=Crear/modificar usuarios y permisos internos / externos
+Permission254=Crear/modificar solo usuarios externos
 Permission256=Eliminar o deshabilitar a otros usuarios
 Permission262=Ampliar el acceso a todos los terceros (no solo a terceros que el usuario sea un representante de ventas). No es efectivo para usuarios externos (siempre se limitan a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). No es efectivo para proyectos (solo reglas sobre permisos de proyecto, visibilidad y asuntos de asignación).
 Permission271=Lee CA
 Permission272=Leer facturas
 Permission273=Emitir facturas
 Permission281=Leer contactos
-Permission282=Crear / modificar contactos
 Permission291=Tarifas de lectura
 Permission292=Establecer permisos sobre las tarifas
 Permission293=Modificar las tarifas de los clientes
 Permission300=Leer códigos de barras
-Permission301=Crear / modificar códigos de barras
 Permission302=Eliminar códigos de barras
-Permission311=Servicios de lectura
+Permission311=Leer Servicios
 Permission312=Asignar servicio / suscripción al contrato
 Permission331=Leer marcadores
-Permission332=Crear / modificar marcadores
 Permission341=Lea sus propios permisos
-Permission342=Crear / modificar su propia información de usuario
+Permission342=Crear/modificar su propia información de usuario
 Permission351=Grupos de lectura
 Permission352=Lea los permisos de los grupos
-Permission353=Crear / modificar grupos
+Permission353=Crear/modificar grupos
 Permission354=Eliminar o deshabilitar grupos
-Permission358=Usuarios de exportación
 Permission401=Leer descuentos
-Permission402=Crear / modificar descuentos
+Permission402=Crear/modificar descuentos
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
-Permission501=Leer los contratos / salarios de los empleados
-Permission502=Crear / modificar contratos de empleados / salarios
+Permission501=Leer contratos/salarios de empleados
+Permission502=Crear/modificar contratos/salarios de empleados
 Permission511=Leer el pago de los salarios
-Permission512=Crear / modificar el pago de los salarios
+Permission512=Crear/modificar el pago de los salarios
 Permission517=Salarios de exportación
 Permission520=Leer préstamos
-Permission522=Crear / modificar préstamos
+Permission522=Crear/modificar préstamos
 Permission524=Eliminar préstamos
 Permission525=Calculadora de préstamo de acceso
 Permission527=Préstamos a la exportación
-Permission531=Servicios de lectura
-Permission532=Crear / modificar servicios
+Permission531=Leer Servicios
 Permission536=Ver / administrar servicios ocultos
 Permission538=Servicios de exportación
 Permission701=Leer donaciones
-Permission702=Crear / modificar donaciones
 Permission771=Lea los informes de gastos (el suyo y sus subordinados)
-Permission772=Crear / modificar informes de gastos
+Permission772=Crear/modificar informes de gastos
 Permission773=Eliminar informes de gastos
 Permission774=Lea todos los informes de gastos (incluso para usuarios no subordinados)
 Permission775=Aprobar informes de gastos
 Permission776=Pagar informes de gastos
 Permission779=Informes de gastos de exportación
-Permission1001=Leer acciones
-Permission1002=Crear / modificar almacenes
-Permission1004=Leer movimientos de acciones
-Permission1005=Crear / modificar movimientos de stock
+Permission1001=Leer stocks
 Permission1101=Leer órdenes de entrega
-Permission1102=Crear / modificar órdenes de entrega
+Permission1102=Crear/modificar órdenes de entrega
 Permission1104=Validar órdenes de entrega
 Permission1109=Eliminar pedidos de entrega
 Permission1181=Leer proveedores
-Permission1182=Leer pedidos de proveedores
-Permission1183=Crear / modificar pedidos de proveedores
+Permission1182=Leer pedidos a proveedores
+Permission1183=Crear/modificar pedidos a proveedores
 Permission1184=Validar órdenes de proveedor
-Permission1185=Aprobar pedidos de proveedores
-Permission1186=Ordene pedidos de proveedores
-Permission1187=Acuse de recibo de pedidos de proveedores
-Permission1188=Eliminar pedidos de proveedores
-Permission1190=Aprobar (segunda aprobación) pedidos de proveedores
+Permission1186=Ordene pedidos a proveedores
+Permission1187=Acuse de recibo de pedidos a proveedores
+Permission1188=Eliminar pedidos a proveedores
 Permission1201=Obtener el resultado de una exportación
 Permission1202=Crear / Modificar una exportación
-Permission1231=Lea las facturas del proveedor
-Permission1232=Crear / modificar facturas de proveedores
+Permission1231=Leer facturas de proveedores
+Permission1232=Crear/modificar facturas de proveedores
 Permission1235=Enviar facturas de proveedores por correo electrónico
 Permission1236=Exportar facturas, atributos y pagos de proveedores
-Permission1237=Exportar pedidos de proveedores y sus detalles
+Permission1237=Exportar pedidos a proveedores y sus detalles
 Permission1251=Ejecutar las importaciones masivas de datos externos en la base de datos (carga de datos)
 Permission1321=Exportar facturas, atributos y pagos de clientes
 Permission1322=Reabrir una factura paga
 Permission1421=Exportar pedidos y atributos de los clientes
 Permission20001=Lea las solicitudes de ausencia (la suya y la de sus subordinados)
-Permission20002=Crea / modifica tus solicitudes de permiso
+Permission20002=Crea/modifica tus solicitudes de permiso
 Permission20003=Eliminar solicitudes de permiso
-Permission20004=Lea todas las solicitudes de licencia (incluso usuarios no subordinados)
-Permission20005=Crear / modificar solicitudes de permiso para todos
+Permission20004=Leer todas las solicitudes de permisos (incluso usuarios no subordinados)
+Permission20005=Crear/modificar solicitudes de permiso para todos
 Permission20006=Solicitudes de permiso de administrador (configuración y saldo de actualización)
 Permission23001=Leer trabajo programado
 Permission23002=Crear / actualizar trabajo programado
 Permission23003=Eliminar trabajo programado
 Permission23004=Ejecutar trabajo programado
-Permission2402=Crear / modificar acciones (eventos o tareas) vinculadas a su cuenta
-Permission2412=Crear / modificar acciones (eventos o tareas) de otros
 Permission2414=Exportar acciones / tareas de otros
 Permission2501=Leer / Descargar documentos
 Permission2502=Descargar documentos
@@ -680,9 +647,7 @@ Permission50101=Use el punto de venta
 Permission50201=Leer transacciones
 Permission50202=Transacciones de importación
 Permission54001=Impresión
-Permission55002=Crear / modificar encuestas
 Permission59003=Lea cada margen de usuario
-Permission63002=Crear / modificar recursos
 Permission63004=Enlace de recursos a eventos de la agenda
 DictionaryCompanyJuridicalType=Formas legales de terceros
 DictionaryProspectLevel=Nivel de potencial prospectivo
@@ -699,19 +664,17 @@ DictionaryStaff=Personal
 DictionaryAvailability=Retraso en la entrega
 DictionarySource=Origen de las propuestas / órdenes
 DictionaryAccountancysystem=Modelos para el cuadro de cuentas
-DictionaryAccountancyJournal=Revistas contables
+DictionaryAccountancyJournal=Libros contables
 DictionaryEMailTemplates=Plantillas de correos electrónicos
 DictionaryProspectStatus=Estado de prospección
-DictionaryHolidayTypes=Tipos de hojas
+DictionaryHolidayTypes=Tipos de Vacaciones
 DictionaryOpportunityStatus=Estado de oportunidad para el proyecto / plomo
-DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
-DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
+TypeOfRevenueStamp=Tipo de sello de ingresos
 VATManagement=Gestión del IVA
 VATIsUsedDesc=Por defecto cuando se crean prospectos, facturas, pedidos, etc., la tasa del IVA sigue la regla del estándar activo: <br> Si el vendedor no está sujeto al IVA, entonces el IVA predeterminado es 0. Fin de la regla. <br> Si el (país de venta = país de compra), entonces el IVA por defecto es igual al IVA del producto en el país de venta. Fin de la regla <br> Si el vendedor y el comprador pertenecen a la Comunidad Europea y los productos son de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el comprador debe pagar el IVA a la oficina de su país y no a la vendedor). Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA se convierte por defecto en el IVA del producto vendido. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso, el valor predeterminado propuesto es el IVA = 0. Fin de la regla
 VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
 VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (real simplificado real o real). Un sistema en el que se declara el IVA.
 VATIsNotUsedExampleFR=En Francia, significa las asociaciones que no están declaradas con IVA o las empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (IVA en franquicia) y pagaron una franquicia con IVA sin ninguna declaración de IVA. Esta elección mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas.
-LTRate=Tarifa
 LocalTax1IsNotUsed=No use el segundo impuesto
 LocalTax1IsUsedDesc=Use un segundo tipo de impuesto (que no sea el IVA)
 LocalTax1IsNotUsedDesc=No use otro tipo de impuesto (que no sea el IVA)
@@ -734,7 +697,7 @@ CalcLocaltax2Desc=Los informes de impuestos locales son el total de compras de i
 CalcLocaltax3Desc=Los informes de impuestos locales son el total de las ventas de impuestos locales
 LabelUsedByDefault=Etiqueta usada por defecto si no se puede encontrar traducción para el código
 LabelOnDocuments=Etiqueta en documentos
-NbOfDays=Nb de días
+NbOfDays=N° de días
 AtEndOfMonth=Al final del mes
 CurrentNext=Actual / Siguiente
 Offset=Compensar
@@ -749,11 +712,11 @@ DatabasePort=Puerto de base
 DatabaseUser=Usuario de la base
 DatabasePassword=Contraseña de la base
 Tables=Mesas
-NbOfRecord=Nb de registros
+NbOfRecord=N° de registros
 DriverType=Tipo de controlador
 SummarySystem=Resumen de información del sistema
 SummaryConst=Lista de todos los parámetros de configuración de Dolibarr
-MenuCompanySetup=Empresa / Organización
+MenuCompanySetup=Empresa/Organización
 DefaultMenuManager=Administrador de menú estándar
 DefaultMenuSmartphoneManager=Administrador de menú de teléfono inteligente
 Skin=Tema de la piel
@@ -767,11 +730,9 @@ PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izq
 DefaultLanguage=Lenguaje predeterminado para usar (código de idioma)
 EnableMultilangInterface=Habilitar interfaz multilingüe
 EnableShowLogo=Mostrar logo en el menú de la izquierda
-CompanyInfo=Información de la empresa / organización
-CompanyIds=Identidades de empresa / organización
+CompanyInfo=Información empresa/organización
+CompanyIds=Identidades de empresa/organización
 CompanyName=Nombre
-CompanyZip=Cremallera
-CompanyTown=Pueblo
 CompanyCurrency=Moneda principal
 DoNotSuggestPaymentMode=No sugiera
 NoActiveBankAccountDefined=No se definió una cuenta bancaria activa
@@ -784,7 +745,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) antes de la aler
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso (en días) antes de que la alerta en el proyecto no se cierre a tiempo
 Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) antes de la alerta en las tareas planificadas (tareas del proyecto) aún no completada
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados ​​todavía
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso (en días) antes de la alerta en pedidos de proveedores aún no procesados
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso (en días) antes de la alerta en pedidos a proveedores aún no procesados
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso de tolerancia (en días) antes de la alerta en los servicios para activar
@@ -809,7 +770,7 @@ InfoDatabase=Acerca de la base
 InfoPerf=Sobre representaciones
 BrowserOS=Sistema operativo del navegador
 ListOfSecurityEvents=Lista de eventos de seguridad de Dolibarr
-LogEventDesc=Puede habilitar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú <b> Herramientas del sistema - Auditoría </ b>. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos.
+LogEventDesc=Puede habilitar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú <b>Herramientas del sistema - Auditoría</b>. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos.
 AreaForAdminOnly=Los <b> usuarios administradores </ b> solo pueden configurar los parámetros de configuración.
 SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores.
 SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Ninguno de los permisos de Dolibarr puede reducir este límite.
@@ -827,7 +788,7 @@ TriggerAlwaysActive=Los activadores en este archivo están siempre activos, cual
 TriggerActiveAsModuleActive=Los disparadores en este archivo están activos ya que el módulo <b>%s</b> está habilitado.
 GeneratedPasswordDesc=Define aquí qué regla quieres usar para generar una nueva contraseña si pides tener contraseña generada automáticamente
 DictionaryDesc=Inserta todos los datos de referencia. Puede agregar sus valores a los valores predeterminados.
-ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en páginas anteriores. Estos son principalmente parámetros reservados para desarrolladores o resolución avanzada de problemas. Para obtener una lista de opciones, <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="Sitio externo: abre en una nueva ventana" target="_blank"> marque aquí </ a>.
+ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en páginas anteriores. Estos son principalmente parámetros reservados para desarrolladores o resolución avanzada de problemas. Para obtener una lista de opciones <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">revise aquí</a>.
 MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí.
 LimitsSetup=Límites / configuración de precisión
 LimitsDesc=Puede definir los límites, las precisiones y las optimizaciones utilizadas por Dolibarr aquí
@@ -857,7 +818,7 @@ WeekStartOnDay=Primer dia de la semana
 RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión de programas %s difiere de la de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de <b>%s</b>.
 DownloadMoreSkins=Más pieles para descargar
-SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin orificio y sin reinicio
+SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin saltos ni reinicio
 ShowProfIdInAddress=Mostrar id. Profesional con direcciones en documentos
 ShowVATIntaInAddress=Ocultar IVA Intra num con direcciones en documentos
 MAIN_DISABLE_METEO=Desactivar vista meteo
@@ -872,13 +833,12 @@ MAIN_PROXY_PASS=Contraseña para usar el servidor proxy
 DefineHereComplementaryAttributes=Defina aquí todos los atributos, que aún no están disponibles de manera predeterminada, y que desea que sean compatibles con %s.
 ExtraFields=Atributos complementarios
 ExtraFieldsLines=Atributos complementarios (líneas)
-ExtraFieldsLinesRec=Atributos complementarios (líneas de facturas de plantillas)
-ExtraFieldsThirdParties=Atributos complementarios (tercera parte)
-ExtraFieldsContacts=Atributos complementarios (contacto / dirección)
+ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas)
+ExtraFieldsThirdParties=Atributos complementarios (terceros)
+ExtraFieldsContacts=Atributos complementarios (contacto/dirección)
 ExtraFieldsMember=Atributos complementarios (miembro)
 ExtraFieldsMemberType=Atributos complementarios (tipo de miembro)
 ExtraFieldsCustomerInvoices=Atributos complementarios (facturas)
-ExtraFieldsCustomerInvoicesRec=Atributos complementarios (facturas de plantillas)
 ExtraFieldsSupplierOrders=Atributos complementarios (pedidos)
 ExtraFieldsSupplierInvoices=Atributos complementarios (facturas)
 ExtraFieldsProject=Atributos complementarios (proyectos)
@@ -925,7 +885,7 @@ RuleForGeneratedPasswords=Regla para generar contraseñas sugeridas o validar co
 DisableForgetPasswordLinkOnLogonPage=No mostrar el enlace "Olvidé mi contraseña" en la página de inicio de sesión
 UsersSetup=Configuración del módulo de usuarios
 UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario
-HRMSetup=Configuración del módulo HRM
+HRMSetup=Configuración del módulo RRHH
 CompanySetup=Configuración del módulo de empresas
 CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor)
 AccountCodeManager=Módulo para la generación de códigos contables (cliente o proveedor)
@@ -969,7 +929,7 @@ BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuent
 OrdersSetup=Configuración de administración de pedidos
 OrdersNumberingModules=Modelos de numeración de pedidos
 OrdersModelModule=Modelos de documentos de pedido
-WatermarkOnDraftOrders=Marca de agua en los borradores de órdenes (ninguna si está vacía)
+WatermarkOnDraftOrders=Marca de agua a borradores de pedidos (ninguna si está vacía)
 ShippableOrderIconInList=Agregue un ícono en la lista de Pedidos que indique si el pedido se puede enviar
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar por el destino de la cuenta bancaria de la orden
 InterventionsSetup=Configuración del módulo de intervenciones
@@ -1047,23 +1007,21 @@ LDAPFieldPasswordNotCrypted=La contraseña no está encriptada
 LDAPFieldPasswordExample=Ejemplo: userPassword
 LDAPFieldCommonNameExample=Ejemplo: cn
 LDAPFieldNameExample=Ejemplo: sn
-LDAPFieldFirstName=Nombre de pila
+LDAPFieldFirstName=Primer nombre
 LDAPFieldFirstNameExample=Ejemplo: givenName
 LDAPFieldMail=Dirección de correo electrónico
 LDAPFieldMailExample=Ejemplo: correo
 LDAPFieldPhone=Número de teléfono profesional
 LDAPFieldPhoneExample=Ejemplo: número telefonico
 LDAPFieldHomePhone=Número de teléfono personal
-LDAPFieldHomePhoneExample=Ejemplo: teléfono de casa
+LDAPFieldHomePhoneExample=Ejemplo: teléfono particular
 LDAPFieldMobile=Teléfono celular
 LDAPFieldMobileExample=Ejemplo: móvil
 LDAPFieldFax=Número de fax
 LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber
 LDAPFieldAddress=Calle
 LDAPFieldAddressExample=Ejemplo: calle
-LDAPFieldZip=Cremallera
 LDAPFieldZipExample=Ejemplo: código postal
-LDAPFieldTown=Pueblo
 LDAPFieldTownExample=Ejemplo: l
 LDAPFieldDescriptionExample=Ejemplo: descripción
 LDAPFieldNotePublic=Nota pública
@@ -1298,7 +1256,7 @@ ListOfNotificationsPerUser=Lista de notificaciones por usuario *
 ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario * o por contacto **
 ListOfFixedNotifications=Lista de notificaciones fijas
 GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios
-GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos / direcciones
+GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos/direcciones
 Threshold=Límite
 BackupDumpWizard=Asistente para compilar un archivo de volcado de copia de seguridad
 SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo:
@@ -1374,12 +1332,12 @@ DetectionNotPossible=La detección no es posible
 UrlToGetKeyToUseAPIs=URL para obtener token para utilizar API (una vez que se ha recibido el token, se guarda en la tabla de usuario de la base de datos y se debe proporcionar en cada llamada de API)
 ListOfAvailableAPIs=Lista de API disponibles
 activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si quiere estar a salvo de cualquier sorpresa
-CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no está dentro de la lista de comandos permitidos definidos en el parámetro <strong> $ dolibarr_main_restrict_os_commands </ strong> en el archivo <strong> conf.php </ strong>.
+CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no está dentro de la lista de comandos permitidos definidos en el parámetro <strong>$dolibarr_main_restrict_os_commands</strong> en el archivo <strong>conf.php</strong>.
 LandingPage=Página de destino
 SamePriceAlsoForSharedCompanies=Si utiliza un módulo multicompañía, con la opción "precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos
 ModuleEnabledAdminMustCheckRights=Módulo ha sido activado. Los permisos para los módulos activados se otorgaron solo a los usuarios administradores. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario.
 UserHasNoPermissions=Este usuario no tiene permiso definido
-TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "Nb de días") <br> Utilice "Al final del mes" si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ un "Offset" opcional en días) <br> Utilice "Current / Next" para que la fecha del plazo de pago sea la primera Nth del mes (N se almacena en el campo "Nb of days")
+TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "N° de días") <br> Utilice "Al final del mes" si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ un "Offset" opcional en días) <br> Utilice "Current / Next" para que la fecha del plazo de pago sea la primera Nth del mes (N se almacena en el campo "N° of days")
 BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto)
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Registros no reversibles se activa automáticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se convierte en responsable del uso de un software no legal.
@@ -1387,3 +1345,4 @@ ResourceSetup=Recurso de configuración del módulo
 UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
 DisabledResourceLinkUser=Enlace de recurso desactivado al usuario
 DisabledResourceLinkContact=Enlace de recurso desactivado al contacto
+ConfirmUnactivation=Confirmar restablecimiento del módulo
diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang
index be3fa584f9e..8b8203105cd 100644
--- a/htdocs/langs/es_CL/agenda.lang
+++ b/htdocs/langs/es_CL/agenda.lang
@@ -67,7 +67,7 @@ DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejempl
 DefaultWorkingHours=Horas de trabajo predeterminadas en el día (Ejemplo: 9-18)
 ExtSites=Importar calendarios externos
 ExtSitesEnableThisTool=Mostrar los calendarios externos (definidos en la configuración global) en la agenda. No afecta los calendarios externos definidos por los usuarios.
-AgendaExtNb=Calendario nb %s
+AgendaExtNb=Calendario N° %s
 ExtSiteUrlAgenda=URL para acceder al archivo .ical
 DateActionBegin=Fecha del evento de inicio
 ConfirmCloneEvent=¿Seguro que quieres clonar el evento <b>%s</b>?
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
index 203e7fa53b0..3134b917ba1 100644
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - banks
-MenuBankCash=Banco / efectivo
+MenuBankCash=Banco/Caja
 MenuVariousPayment=Pagos diversos
 MenuNewVariousPayment=Nuevo pago misceláneo
 BankAccount=cuenta bancaria
-BankAccounts=cuentas bancarias
+BankAccounts=Cuentas bancarias
 AccountRef=Ref de cuenta financiera
 AccountLabel=Etiqueta de cuenta financiera
 CashAccount=Cuenta de efectivo
@@ -28,9 +28,6 @@ AccountStatementShort=Declaración
 AccountStatements=Estados de cuenta
 LastAccountStatements=Últimos estados de cuenta
 IOMonthlyReporting=Informes mensuales
-BankAccountDomiciliation=Dirección de cuenta
-BankAccountOwner=Nombre del propietario de la cuenta
-BankAccountOwnerAddress=Dirección del propietario de la cuenta
 RIBControlError=La verificación de integridad de los valores falla. Esto significa que la información para este número de cuenta no está completa o es incorrecta (ver país, números e IBAN).
 CreateAccount=Crear una cuenta
 MenuNewFinancialAccount=Nueva cuenta financiera
@@ -72,7 +69,7 @@ BankLineConciliated=Entrada reconciliada
 CustomerInvoicePayment=Pago del Cliente
 SupplierInvoicePayment=Pago del proveedor
 WithdrawalPayment=Pago de retiros
-SocialContributionPayment=Pago de impuestos sociales / fiscales
+SocialContributionPayment=Pago de impuestos sociales/fiscales
 BankTransfer=transferencia bancaria
 BankTransfers=transferencias bancarias
 TransferDesc=Transferencia de una cuenta a otra, Dolibarr escribirá dos registros (un débito en la cuenta de origen y un crédito en la cuenta de destino. Se usará la misma cantidad (excepto el signo), la etiqueta y la fecha para esta transacción)
@@ -86,7 +83,7 @@ ConfirmDeleteCheckReceipt=¿Seguro que quieres eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
 BankChecksToReceipt=Cheques en espera de depósito
 ShowCheckReceipt=Mostrar recibo de depósito de cheques
-NumberOfCheques=Nb de cheque
+NumberOfCheques=N° de cheque
 DeleteTransaction=Eliminar la entrada
 ConfirmDeleteTransaction=¿Seguro que quieres eliminar esta entrada?
 ThisWillAlsoDeleteBankRecord=Esto también eliminará la entrada bancaria generada
@@ -107,7 +104,6 @@ InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación.
 EventualyAddCategory=Eventualmente, especifique una categoría en la cual clasificar los registros
 ToConciliate=¿Para reconciliar?
 ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic
-DefaultRIB=Predeterminado BAN
 AllRIB=Todos BAN
 NoBANRecord=Sin registro de BAN
 DeleteARib=Eliminar registro BAN
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index b760cd69f0f..0110156b9ef 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - bills
-BillsCustomers=Facturas del cliente
+BillsCustomers=Facturas de cliente
 BillsCustomer=Factura del cliente
 BillsCustomersUnpaid=Facturas pendientes de pago de los clientes
 BillsCustomersUnpaidForCompany=Facturas impagadas de los clientes para %s
@@ -7,6 +7,8 @@ BillsSuppliersUnpaid=Facturas pendientes de pago del proveedor
 BillsSuppliersUnpaidForCompany=Facturas pendientes de pago para %s
 BillsLate=Pagos atrasados
 BillsStatistics=Estadísticas de facturas de clientes
+DisabledBecauseDispatchedInBookkeeping=Desactivado porque la factura se envió a la contabilidad
+DisabledBecauseNotLastInvoice=Desactivado porque la factura no se puede borrar. Algunas facturas se registraron después de esta y crearán agujeros en el contador.
 DisabledBecauseNotErasable=Deshabilitado porque no se puede borrar
 InvoiceStandardDesc=Este tipo de factura es la factura común.
 InvoiceDepositDesc=Este tipo de factura se realiza cuando se ha recibido un anticipo.
@@ -15,10 +17,10 @@ InvoiceProFormaAsk=Factura de proforma
 InvoiceProFormaDesc=<b> Factura proforma </ b> es una imagen de una factura verdadera pero no tiene valor contable.
 InvoiceReplacement=Factura de reemplazo
 InvoiceReplacementAsk=Reemplazo de factura por factura
-InvoiceReplacementDesc=<b> La factura de reemplazo </ b> se utiliza para cancelar y reemplazar completamente una factura sin pago recibido. <br> <br> Nota: Solo se pueden reemplazar las facturas sin pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a 'abandonada'.
+InvoiceReplacementDesc=<b>La factura de reemplazo</b> se utiliza para cancelar y reemplazar completamente una factura sin pago recibido.<br><br>Nota: Solo se pueden reemplazar las facturas sin pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a 'abandonada'.
 InvoiceAvoir=Nota de crédito
 InvoiceAvoirAsk=Nota de crédito para corregir la factura
-InvoiceAvoirDesc=La <b> nota de crédito </ b> es una factura negativa utilizada para resolver el hecho de que una factura tiene una cantidad diferente a la cantidad realmente pagada (porque el cliente pagó demasiado por error o no pagó por completo ya que devolvió algunos productos para ejemplo).
+InvoiceAvoirDesc=La <b>nota de crédito</b> es una factura negativa utilizada para resolver el hecho de que una factura tiene una cantidad diferente a la cantidad realmente pagada (porque el cliente pagó demasiado por error o no pagó por completo ya que devolvió algunos productos para ejemplo).
 invoiceAvoirWithLines=Crear nota de crédito con líneas de la factura de origen
 invoiceAvoirWithPaymentRestAmount=Crear nota de crédito con la factura pendiente de pago de origen
 invoiceAvoirLineWithPaymentRestAmount=Nota de crédito por el monto restante no pagado
@@ -46,7 +48,7 @@ CustomerInvoicePaymentBack=Pago de vuelta
 PaymentsBack=Pagos de vuelta
 paymentInInvoiceCurrency=en la moneda de las facturas
 DeletePayment=Eliminar pago
-ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmDeletePayment=¿Seguro que quieres eliminar este pago?
 ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto? <br> El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente.
 SupplierPayments=Pagos de proveedores
 ReceivedCustomersPayments=Pagos recibidos de los clientes
@@ -121,12 +123,12 @@ RecurringInvoiceTemplate=Plantilla / factura recurrente
 NoQualifiedRecurringInvoiceTemplateFound=No hay una factura recurrente de la plantilla calificada para la generación.
 FoundXQualifiedRecurringInvoiceTemplate=Se encontró %s factura (s) de plantilla recurrente calificadas para la generación.
 NotARecurringInvoiceTemplate=No es una factura de plantilla recurrente
-LatestTemplateInvoices=Las últimas facturas de plantilla %s
-LatestCustomerTemplateInvoices=Las últimas facturas de plantilla de cliente %s
-LatestSupplierTemplateInvoices=Las últimas facturas de plantilla de proveedor %s
+LatestTemplateInvoices=%s últimas plantillas de facturas
+LatestCustomerTemplateInvoices=%s últimas plantillas de facturas de cliente
+LatestSupplierTemplateInvoices=%s últimas plantillas de facturas de proveedor
 LastCustomersBills=Últimas facturas de clientes %s
 LastSuppliersBills=Últimas facturas del proveedor %s
-AllCustomerTemplateInvoices=Todas las facturas de plantilla
+AllCustomerTemplateInvoices=Todas las plantillas de facturas
 DraftBills=Borrador de facturas
 CustomersDraftInvoices=Factura del cliente
 SuppliersDraftInvoices=Facturas de giro del proveedor
@@ -156,8 +158,8 @@ ConfirmCustomerPayment=¿Confirma esta entrada de pago para <b>%s</b> %s?
 ConfirmSupplierPayment=¿Confirma esta entrada de pago para <b>%s</b> %s?
 ConfirmValidatePayment=¿Seguro que quieres validar este pago? No se puede hacer ningún cambio una vez que se valida el pago.
 UnvalidateBill=Desvalidar factura
-NumberOfBills=Nb de facturas
-NumberOfBillsByMonth=Nb de facturas por mes
+NumberOfBills=N° de facturas
+NumberOfBillsByMonth=N° de facturas por mes
 AmountOfBills=Cantidad de facturas
 AmountOfBillsByMonthHT=Importe de facturas por mes (neto de impuestos)
 ShowSocialContribution=Mostrar impuesto social / fiscal
@@ -192,7 +194,7 @@ SendReminderBillByMail=Enviar recordatorio por correo electrónico
 RelatedCommercialProposals=Cotizaciones asociadas
 RelatedRecurringCustomerInvoices=Facturas de clientes recurrentes relacionadas
 MenuToValid=Para valido
-DateMaxPayment=Pago debido en
+DateMaxPayment=Compromiso de pago el
 DateInvoice=Fecha de la factura
 DatePointOfTax=Punto de impuesto
 NoInvoice=Sin factura
@@ -205,7 +207,7 @@ SetMode=Establecer el modo de pago
 SetRevenuStamp=Establecer sello de ingresos
 Billed=Pagado
 RepeatableInvoice=Factura de la plantilla
-RepeatableInvoices=Facturas de plantilla
+RepeatableInvoices=Plantillas de factura
 Repeatable=Modelo
 ChangeIntoRepeatableInvoice=Convertir en factura de plantilla
 CreateRepeatableInvoice=Crear factura de plantilla
@@ -214,7 +216,9 @@ CustomersInvoicesAndInvoiceLines=Facturas del cliente y líneas de la factura
 CustomersInvoicesAndPayments=Facturas y pagos de clientes
 ExportDataset_invoice_1=Lista de facturas del cliente y líneas de la factura
 ExportDataset_invoice_2=Facturas y pagos de clientes
+ReductionShort=Dcto.
 Reductions=Reducciones
+ReductionsShort=Dcto.
 AddDiscount=Crear descuento
 AddRelativeDiscount=Crear descuentos relativos
 AddGlobalDiscount=Crea un descuento absoluto
@@ -253,8 +257,8 @@ WatermarkOnDraftBill=Marca de agua en borradores de facturas (nada si está vac
 InvoiceNotChecked=Sin factura seleccionada
 ConfirmCloneInvoice=¿Seguro que quieres clonar esta factura <b>%s</b>?
 DisabledBecauseReplacedInvoice=Acción deshabilitada porque la factura ha sido reemplazada
-DescTaxAndDividendsArea=Esta área presenta un resumen de todos los pagos realizados para gastos especiales. Solo registro con pago durante el año fijo se incluyen aquí.
-NbOfPayments=Nb de pagos
+DescTaxAndDividendsArea=Esta área presenta un resumen de todos los pagos realizados para pagos especiales. Solo registro con pago durante el año fijo se incluyen aquí.
+NbOfPayments=N° de pagos
 SplitDiscount=Split de descuento en dos
 ConfirmSplitDiscount=¿Seguro que quieres dividir este descuento del <b>%s</b> %s en 2 descuentos más bajos?
 TypeAmountOfEachNewDiscount=Cantidad de entrada para cada una de las dos partes:
@@ -275,21 +279,17 @@ ListOfNextSituationInvoices=Lista de próximas facturas de situación
 FrequencyUnit=Unidad de frecuencia
 toolTipFrequency=Ejemplos: <br> <b> Establecer 7, Día </ b>: dar una nueva factura cada 7 días <br> <b> Establecer 3, Mes </ b>: dar una nueva factura cada 3 meses
 NextDateToExecution=Fecha para la próxima generación de facturas
-NextDateToExecutionShort=Fecha próxima generación
 DateLastGeneration=Fecha de última generación
-DateLastGenerationShort=Fecha última generación
-MaxPeriodNumber=Máx nb de generación de factura
-NbOfGenerationDone=Nb de generación de facturas ya hecho
-NbOfGenerationDoneShort=Nb de generación hecho
-MaxGenerationReached=Máximo nb de generaciones alcanzadas
+MaxPeriodNumber=Máx N° de generación de factura
+NbOfGenerationDone=N° de generación de facturas ya hecho
+NbOfGenerationDoneShort=N° de generación hecho
+MaxGenerationReached=Máximo N° de generaciones alcanzadas
 GeneratedFromRecurringInvoice=Generado a partir de la factura recurrente de la plantilla %s
 DateIsNotEnough=Fecha no alcanzada todavía
 InvoiceGeneratedFromTemplate=Factura %s generada a partir de la factura recurrente de la plantilla %s
 WarningInvoiceDateInFuture=Advertencia, la fecha de la factura es más alta que la fecha actual
 WarningInvoiceDateTooFarInFuture=Advertencia, la fecha de la factura está muy lejos de la fecha actual
 ViewAvailableGlobalDiscounts=Ver descuentos disponibles
-PaymentConditionShortRECEP=Debido a la recepción
-PaymentConditionRECEP=Debido a la recepción
 PaymentConditionShort30D=30 dias
 PaymentCondition30D=30 dias
 PaymentConditionShort30DENDMONTH=30 días de fin de mes
@@ -315,8 +315,6 @@ PaymentTypePRE=Orden de pago de débito directo
 PaymentTypeShortPRE=Orden de pago de débito
 PaymentTypeCB=Tarjeta de crédito
 PaymentTypeShortCB=Tarjeta de crédito
-PaymentTypeCHQ=Comprobar
-PaymentTypeShortCHQ=Comprobar
 PaymentTypeTIP=TIP (Documentos contra pago)
 PaymentTypeVAD=Pago en línea
 PaymentTypeShortVAD=Pago en línea
@@ -329,15 +327,15 @@ BankAccountNumberKey=Llave
 Residence=Débito directo
 IBANNumber=Número IBAN
 BIC=BIC / SWIFT
-BICNumber=Número BIC / SWIFT
+BICNumber=Identificador BIC/SWIFT
 ExtraInfos=Infos adicionales
 RegulatedOn=Regulado en
 ChequeNumber=Verificar N °
 ChequeOrTransferNumber=Verificar / Transferir N °
 ChequeBordereau=Verifique el horario
-ChequeMaker=Comprobar / Transferir transmisor
+ChequeMaker=Portador Cheque/Transferencia
 ChequeBank=Banco de cheque
-CheckBank=Comprobar
+CheckBank=Cheque
 PrettyLittleSentence=Acepte la cantidad de pagos adeudados por cheques emitidos a mi nombre como miembro de una asociación contable aprobada por la Administración Fiscal.
 IntracommunityVATNumber=Número intracomunitario de IVA
 PaymentByChequeOrderedTo=El pago del cheque (incluido el impuesto) se paga a %s enviar a
@@ -420,6 +418,3 @@ DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla?
 CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido)
 BillCreated=%s factura (s) creada (s)
-StatusOfGeneratedDocuments=Estado de la generación de documentos
-DoNotGenerateDoc=No generar archivo de documento
-AutogenerateDoc=Generar automáticamente archivo de documento
diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang
index e81ceefcd2f..ef99d84fefd 100644
--- a/htdocs/langs/es_CL/boxes.lang
+++ b/htdocs/langs/es_CL/boxes.lang
@@ -1,29 +1,25 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Información Entrar
+BoxLoginInformation=Información Login
 BoxLastRssInfos=Rss información
 BoxLastProducts=Últimos %s productos / servicios
-BoxLastProductsInContract=Últimos %s productos / servicios contratados
 BoxLastSupplierBills=Últimas facturas del proveedor
 BoxLastCustomerBills=Últimas facturas de clientes
 BoxOldestUnpaidCustomerBills=Las facturas impagas más antiguas de los clientes
 BoxOldestUnpaidSupplierBills=Las facturas impagas más antiguas de proveedores
 BoxLastProposals=Últimas propuestas comerciales
-BoxLastProspects=Últimas perspectivas modificadas
+BoxLastProspects=Últimas prospectos modificados
 BoxLastCustomerOrders=Últimos pedidos de clientes
-BoxLastContacts=Últimos contactos / direcciones
 BoxCurrentAccounts=Abre el saldo de cuentas
 BoxTitleLastRssInfos=Las últimas %s noticias de %s
-BoxTitleLastProducts=Últimos productos/servicios %s modificados
-BoxTitleProductsAlertStock=Productos en stock de alerta
-BoxTitleLastCustomersOrProspects=Los últimos %s clientes o prospectos
+BoxTitleProductsAlertStock=Productos con alerta de stock
+BoxTitleLastCustomersOrProspects=Últimos %s clientes o prospectos
 BoxTitleLastCustomerBills=Últimas facturas de clientes %s
 BoxTitleLastSupplierBills=Últimas facturas del proveedor %s
-BoxTitleLastModifiedProspects=Últimas %s perspectivas modificadas
+BoxTitleLastModifiedProspects=Últimos %s prospectos modificados
 BoxTitleLastFicheInter=Últimas intervenciones modificadas con %s
-BoxTitleOldestUnpaidCustomerBills=Las facturas pendientes más antiguas del cliente %s
-BoxTitleOldestUnpaidSupplierBills=Las facturas de proveedor impagas %s más antiguas
-BoxTitleCurrentAccounts=Abre saldos de cuentas
-BoxTitleLastModifiedContacts=Últimos %s contactos / direcciones modificados
+BoxTitleOldestUnpaidCustomerBills=Las %s facturas más antiguas impagas por cliente
+BoxTitleOldestUnpaidSupplierBills=Las %s  facturas más antiguas impagas a proveedor
+BoxTitleCurrentAccounts=Cuentas con balances abiertos
 BoxOldestExpiredServices=Servicios expirados activos más antiguos
 BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios activos caducados
 BoxTitleLastActionsToDo=Últimas %s acciones para hacer
@@ -46,19 +42,16 @@ NoUnpaidSupplierBills=Sin facturas impagas de proveedores
 NoModifiedSupplierBills=Sin facturas registradas del proveedor
 NoRecordedProducts=Sin productos / servicios grabados
 NoRecordedProspects=Sin perspectivas registradas
-NoContractedProducts=No hay productos / servicios contratados
+NoContractedProducts=No hay productos/servicios contratados
 NoRecordedContracts=Sin contratos grabados
 NoRecordedInterventions=Sin intervenciones registradas
-BoxLatestSupplierOrders=Últimos pedidos de proveedores
 BoxCustomersInvoicesPerMonth=Facturas de clientes por mes
-BoxSuppliersOrdersPerMonth=Pedidos de proveedores por mes
 BoxProposalsPerMonth=Cotizaciones por mes
 NoTooLowStockProducts=Ningún producto bajo el límite de stock bajo
 BoxProductDistribution=Distribución de productos / servicios
-BoxTitleLastModifiedSupplierBills=Últimas facturas de proveedor modificadas %s
+BoxTitleLastModifiedSupplierBills=Últimas %s facturas de proveedor modificadas
 BoxTitleLatestModifiedSupplierOrders=Últimas %s órdenes de proveedor modificadas
 BoxTitleLastModifiedCustomerBills=Últimas %s facturas modificadas del cliente
-BoxTitleLastModifiedCustomerOrders=Últimas %s pedidos de clientes modificados
 BoxTitleLastModifiedPropals=Últimas %s propuestas modificadas
 ForCustomersInvoices=Facturas de clientes
 ForProposals=Cotizaciones
diff --git a/htdocs/langs/es_CL/commercial.lang b/htdocs/langs/es_CL/commercial.lang
index a749504a326..20ee2378ddf 100644
--- a/htdocs/langs/es_CL/commercial.lang
+++ b/htdocs/langs/es_CL/commercial.lang
@@ -16,14 +16,14 @@ ShowCustomer=Mostrar cliente
 ShowProspect=Mostrar perspectiva
 ListOfProspects=Lista de prospectos
 ListOfCustomers=Lista de clientes
-LastActionsToDo=Older %s acciones no completadas
+LastDoneTasks=%s últimas acciones completadas
+LastActionsToDo=%s acciones más antiguas no completadas
 DoneAndToDoActions=Eventos completados y pendientes
 DoneActions=Eventos completados
 ToDoActions=Eventos incompletos
 SendPropalRef=Envío de la cotización %s
 SendOrderRef=Presentación del pedido %s
 StatusNotApplicable=No aplica
-StatusActionToDo=Que hacer
 StatusActionDone=Completar
 StatusActionInProcess=En proceso
 TasksHistoryForThisContact=Eventos para este contacto
@@ -40,7 +40,7 @@ ActionAC_RDV=Reuniones
 ActionAC_INT=Intervención en el sitio
 ActionAC_FAC=Enviar la factura del cliente por correo
 ActionAC_REL=Enviar la factura del cliente por correo (recordatorio)
-ActionAC_CLO=Cerca
+ActionAC_CLO=Cerrar
 ActionAC_EMAILING=Enviar correo masivo
 ActionAC_COM=Enviar la orden del cliente por correo
 ActionAC_SHIP=Enviar el envío por correo
@@ -54,5 +54,4 @@ Stats=Estadísticas de ventas
 StatusProsp=Estado de la perspectiva
 DraftPropals=Cotizaciones borrador
 WelcomeOnOnlineSignaturePage=Bienvenido a la página para aceptar propuestas comerciales de %s
-ThisScreenAllowsYouToSignDocFrom=Esta pantalla le permite aceptar y firmar, o rechazar, una propuesta de cotización / comercial
-SignatureProposalRef=Firma del presupuesto / propuesta comercial %s
+ThisScreenAllowsYouToSignDocFrom=Esta pantalla le permite aceptar y firmar, o rechazar, un presupuesto/propuesta comercial
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index 999158baeab..22f96498a73 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -15,13 +15,14 @@ ProspectionArea=Área de Prospección
 IdThirdParty=Id tercero
 IdCompany=ID de la compañía
 IdContact=ID de contacto
-Contacts=Contactos / Direcciones
+Contacts=Contactos/Direcciones
 ThirdPartyContacts=Contactos de terceros
 ThirdPartyContact=Contacto / dirección de terceros
 AliasNames=Nombre de alias (comercial, marca registrada, ...)
+AliasNameShort=Alias
 Companies=Compañías
 CountryIsInEEC=El país está dentro de la Comunidad Económica Europea
-ThirdPartyName=Nombre de un tercero
+ThirdPartyName=Nombre de tercero
 ThirdPartyEmail=Correo electrónico de terceros
 ThirdPartyProspects=Perspectivas
 ThirdPartyProspectsStats=Perspectivas
@@ -34,14 +35,12 @@ ReportByCustomers=Informe de los clientes
 CivilityCode=Código de civilidad
 RegisteredOffice=Oficina registrada
 Lastname=Apellido
-Firstname=Nombre de pila
-UserTitle=Título
+Firstname=Primer nombre
 NatureOfThirdParty=Naturaleza de un tercero
 State=Estado / Provincia
 CountryCode=Código de país
 CountryId=Identificación del país
 Call=Llamada
-PhonePro=Prof. teléfono
 PhonePerso=Pers. teléfono
 No_Email=Rechazar correos electrónicos masivos
 Town=Ciudad
@@ -87,9 +86,9 @@ ProfId2TN=Prof Id 2 (matrícula fiscal)
 ProfId3TN=Prof Id 3 (código de Douane)
 ProfId1US=ID del profesor
 VATIntra=Número de valor agregado
-VATIntraShort=Número de valor agregado
+VATIntraShort=Numero IVA
 VATIntraSyntaxIsValid=La sintaxis es valida
-ProspectCustomer=Perspectiva / Cliente
+ProspectCustomer=Prospecto/Cliente
 Prospect=Prospectar
 CustomerCard=Tarjeta Cliente
 CustomerRelativeDiscount=Descuento relativo del cliente
@@ -104,7 +103,6 @@ CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por usted)
 AddContactAddress=Crear contacto / dirección
 EditContactAddress=Editar contacto / dirección
 ContactId=ID de contacto
-ContactsAddresses=Contactos / Direcciones
 NoContactDefinedForThirdParty=Sin contacto definido para este tercero
 NoContactDefined=Sin contacto definido
 DefaultContact=Contacto / dirección predeterminados
@@ -121,8 +119,8 @@ ValidityControledByModule=Validez controlada por módulo
 ThisIsModuleRules=Estas son las reglas para este módulo
 ProspectToContact=Perspectiva de contactar
 CompanyDeleted=La compañía "%s" eliminada de la base de datos.
-ListOfContacts=Lista de contactos / direcciones
-ListOfContactsAddresses=Lista de contactos / direcciones
+ListOfContacts=Lista de contactos/direcciones
+ListOfContactsAddresses=Lista de contactos/direcciones
 ListOfThirdParties=Lista de terceros
 ShowCompany=Mostrar un tercero
 ContactsAllShort=Todo (Sin filtro)
@@ -137,15 +135,14 @@ NoContactForAnyOrderOrShipments=Este contacto no es un contacto para ningún ped
 NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización
 NoContactForAnyContract=Este contacto no es un contacto para ningún contrato
 NoContactForAnyInvoice=Este contacto no es un contacto para ninguna factura
-NewContactAddress=Nuevo contacto / dirección
 EditCompany=Editar empresa
 ThisUserIsNot=Este usuario no es un prospecto, cliente ni proveedor
-VATIntraCheck=Comprobar
+VATIntraCheck=Cheque
 VATIntraCheckDesc=El enlace <b>%s</b> permite preguntar al servicio europeo de verificación de IVA. Se requiere un acceso externo a Internet desde el servidor para que este servicio funcione.
 VATIntraCheckableOnEUSite=Consultar el IVA intracomunitario en el sitio de la comisión europea
 VATIntraManualCheck=También puede verificar manualmente desde el sitio web europeo <a href="%s" target="_blank"> %s </a>
-ErrorVATCheckMS_UNAVAILABLE=Comprobar no es posible. El estado miembro no proporciona el servicio de verificación (%s).
-NorProspectNorCustomer=Ni perspectiva, ni cliente
+ErrorVATCheckMS_UNAVAILABLE=No es posible comprobar. El servicio de verificación no proporcionado por el estado miembro  (%s).
+NorProspectNorCustomer=Ni prospecto, ni cliente
 Staff=Personal
 ProspectLevel=Potencial prospectivo
 OthersNotLinkedToThirdParty=Otros, no vinculados a un tercero
@@ -174,7 +171,6 @@ NoDolibarrAccess=Sin acceso a Dolibarr
 ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades
 ExportDataset_company_2=Contactos y propiedades
 ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades
-ImportDataset_company_2=Contactos / Direcciones (de terceros o no) y atributos
 ImportDataset_company_3=Detalles del banco
 ImportDataset_company_4=Terceros / representantes de ventas (afectar a los representantes de ventas de los usuarios a las empresas)
 DeliveryAddress=Dirección de entrega
diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang
index 7ccdd443385..a4c3095b546 100644
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Pago de facturación
+MenuFinancial=Facturación/Pagos
 TaxModuleSetupToModifyRules=Vaya a <a href="%s"> Configuración del módulo de impuestos </a> para modificar las reglas de cálculo
 TaxModuleSetupToModifyRulesLT=Vaya a <a href="%s"> Configuración de la empresa </a> para modificar las reglas de cálculo
 OptionMode=Opción para contabilidad
@@ -26,9 +26,9 @@ Credit=Crédito
 Piece=Contabilidad Doc.
 AmountHTVATRealReceived=Neto recaudado
 AmountHTVATRealPaid=Neto pagado
-VATToPay=IVA vende
+VATToPay=IVA Debito
 VATReceived=Impuesto recibido
-VATToCollect=Compras de impuestos
+VATToCollect=IVA Crédito
 VATSummary=Balance de impuestos
 VATPaid=Impuesto pagado
 LT1Summary=Resumen de impuestos 2
@@ -57,17 +57,15 @@ SpecialExpensesArea=Área para todos los pagos especiales
 SocialContribution=Impuesto social o fiscal
 LabelContrib=Contribución de etiqueta
 TypeContrib=Tipo contribución
-MenuSpecialExpenses=Gastos especiales
 MenuTaxAndDividends=Impuestos y dividendos
-MenuSocialContributions=Impuestos sociales / fiscales
 MenuNewSocialContribution=Nuevo impuesto social / fiscal
 NewSocialContribution=Nuevo impuesto social / fiscal
 AddSocialContribution=Agregar impuesto social / fiscal
-ContributionsToPay=Impuestos sociales / fiscales a pagar
+ContributionsToPay=Impuestos sociales/fiscales a pagar
 AccountancyTreasuryArea=Área de Contabilidad / Tesorería
 PaymentCustomerInvoice=Pago de factura de cliente
 PaymentSupplierInvoice=Pago de factura del proveedor
-PaymentSocialContribution=Pago de impuestos sociales / fiscales
+PaymentSocialContribution=Pago de impuestos sociales/fiscales
 PaymentVat=Pago del IVA
 ListPayment=Lista de pagos
 ListOfCustomerPayments=Lista de pagos de clientes
@@ -87,7 +85,7 @@ VATPayment=Pago de impuestos a las ventas
 VATPayments=Pagos de impuestos de ventas
 VATRefund=Reembolso del impuesto a las ventas
 Refund=Reembolso
-SocialContributionsPayments=Pagos de impuestos sociales / fiscales
+SocialContributionsPayments=Pagos de impuestos sociales/fiscales
 ShowVatPayment=Mostrar el pago del IVA
 BalanceVisibilityDependsOnSortAndFilters=El saldo es visible en esta lista solo si la tabla se ordena de forma ascendente en %s y se filtra para 1 cuenta bancaria
 CustomerAccountancyCode=Código de contabilidad del cliente
@@ -106,11 +104,11 @@ NewCheckDeposit=Nuevo depósito de cheque
 NewCheckDepositOn=Crear recibo para el depósito en la cuenta: %s
 NoWaitingChecks=No hay cheques pendientes de depósito.
 DateChequeReceived=Verificar fecha de recepción
-NbOfCheques=Nb de cheques
+NbOfCheques=N° de cheques
 PaySocialContribution=Pagar un impuesto social / fiscal
 ConfirmPaySocialContribution=¿Estás seguro de que quieres clasificar este impuesto social o fiscal como pagado?
 DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales
-ConfirmDeleteSocialContribution=¿Estás seguro de que deseas eliminar este pago de impuestos sociales / fiscales?
+ConfirmDeleteSocialContribution=¿Estás seguro de que deseas eliminar este pago de impuestos sociales/fiscales?
 ExportDataset_tax_1=Impuestos y pagos sociales y fiscales
 CalcModeVATDebt=Modo <b>%sIVA sobre compromisos contables%s</b>.
 CalcModeVATEngagement=Modo <b>%s IVA en ingresos-gastos%s</b>.
@@ -166,15 +164,16 @@ Dispatch=Despacho
 Dispatched=Despachado
 ToDispatch=Para despachar
 ThirdPartyMustBeEditAsCustomer=El tercero debe definirse como un cliente
+SellsJournal=Libro de Ventas
+DescSellsJournal=Libro de Ventas
 CodeNotDef=No definida
 WarningDepositsNotIncluded=Las facturas de anticipo no están incluidas en esta versión con este módulo contable.
 DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser menor que la fecha del objeto.
-Pcg_version=Modelos de plan de cuentas
 Pcg_type=Tipo de Pcg
 Pcg_subtype=Subtipo Pcg
 InvoiceLinesToDispatch=Líneas de factura para enviar
 RefExt=Ref externo
-ToCreateAPredefinedInvoice=Para crear una factura de plantilla, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s".
+ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s".
 LinkedOrder=Enlace a la orden
 CalculationRuleDesc=Para calcular el IVA total, hay dos métodos: <br>El método 1 es redondear el IVA en cada línea y luego sumarlas.<br> El método 2 es sumar todos los IVA en cada línea, luego redondear el resultado.<br>El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo <b>%s</b>.
 CalculationRuleDescSupplier=De acuerdo con el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor.
@@ -183,7 +182,7 @@ AccountancyJournal=Revista de códigos contables
 ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para cobrar el IVA - IVA sobre las ventas (se usa si no está definido en la configuración del diccionario del IVA)
 ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para el IVA recuperado - IVA en compras (utilizado si no está definido en la configuración del diccionario de IVA)
 ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta de contabilidad por defecto para pagar el IVA
-ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros de clientes
+ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros clientes
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de cliente dedicada dedicada a terceros.
 ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta de contabilidad utilizada para terceros proveedores
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de abono del proveedor dedicada a un tercero.
@@ -196,7 +195,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=En funció
 SameCountryCustomersWithVAT=Informe nacional de clientes
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Según las dos primeras letras del número de IVA, es el mismo que el código de país de su empresa
 LinkedFichinter=Enlace a una intervención
-ImportDataset_tax_contrib=Impuestos sociales / fiscales
 ImportDataset_tax_vat=Pagos de IVA
 ErrorBankAccountNotFound=Error: cuenta bancaria no encontrada
 FiscalPeriod=Período contable
diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang
index e3a8b8ed01b..455403b320a 100644
--- a/htdocs/langs/es_CL/ecm.lang
+++ b/htdocs/langs/es_CL/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb de documentos en el directorio
+ECMNbOfDocs=N° de documentos en el directorio
 ECMAddSection=Agregar directorio
 ECMCreationDate=Fecha de creación
 ECMNbOfSubDir=Cantidad de subdirectorios
@@ -29,4 +29,3 @@ ECMSelectASection=Seleccione un directorio en el árbol de la izquierda ...
 DirNotSynchronizedSyncFirst=Este directorio parece ser creado o modificado fuera del módulo ECM. Primero debe hacer clic en el botón "Resincronizar" para sincronizar el disco y la base de datos para obtener el contenido de este directorio.
 HashOfFileContent=Hash del contenido del archivo
 FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a subirlo)
-NoDirectoriesFound=No se encontraron directorios
diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang
index 5f2d4d5df79..e5d97d9ae47 100644
--- a/htdocs/langs/es_CL/install.lang
+++ b/htdocs/langs/es_CL/install.lang
@@ -44,7 +44,7 @@ CreateDatabase=Crear base de datos
 CreateUser=Crear propietario u otorgarle permiso en la base de datos
 DatabaseSuperUserAccess=Servidor de base de datos: acceso de superusuario
 CheckToCreateDatabase=Marque la casilla si la base de datos no existe y debe crearse. <br> En este caso, debe completar el nombre de usuario / contraseña para la cuenta de superusuario en la parte inferior de esta página.
-CheckToCreateUser=Marque la casilla si el propietario de la base de datos no existe y debe crearse, o si existe, pero la base de datos no existe y se deben otorgar permisos. En este caso, debe elegir su nombre de usuario y contraseña y también completar el nombre de usuario / contraseña para la cuenta de superusuario en la parte inferior de esta página. Si esta casilla no está marcada, la base de datos del propietario y sus contraseñas deben existir.
+CheckToCreateUser=Marque la casilla si el propietario de la base de datos no existe y debe crearse, o si existe, pero la base de datos no existe y se deben otorgar permisos.<br> En este caso, debe elegir su nombre de usuario y contraseña y también completar el nombre de usuario/contraseña para la cuenta de superusuario en la parte inferior de esta página. Si esta casilla no está marcada, la base de datos del propietario y sus contraseñas deben existir.
 DatabaseRootLoginDescription=El inicio de sesión del usuario le permite crear nuevas bases de datos o nuevos usuarios, obligatorio si su base de datos o su propietario aún no existe.
 KeepEmptyIfNoPassword=Déjelo en blanco si el usuario no tiene contraseña (evítelo)
 SaveConfigurationFile=Guardar valores
@@ -168,7 +168,6 @@ MigrationActioncommElement=Actualizar datos sobre acciones
 MigrationPaymentMode=Migración de datos para el modo de pago
 MigrationCategorieAssociation=Migración de categorías
 MigrationEvents=Migración de eventos para agregar el propietario del evento a la tabla de asignación
-MigrationEventsContact=Migración de eventos para agregar contacto de evento en la tabla de asignación
 MigrationRemiseEntity=Actualizar el valor del campo de entidad de llx_societe_remise
 MigrationRemiseExceptEntity=Actualizar el valor del campo de entidad de llx_societe_remise_except
 ErrorFoundDuringMigration=Se informó un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede <a href="%s"> hacer clic aquí </a>, pero la aplicación o algunas características pueden no funcionar correctamente hasta que se solucionen.
diff --git a/htdocs/langs/es_CL/interventions.lang b/htdocs/langs/es_CL/interventions.lang
index 9b6cfe4e25b..c9f94d2bd0b 100644
--- a/htdocs/langs/es_CL/interventions.lang
+++ b/htdocs/langs/es_CL/interventions.lang
@@ -34,7 +34,7 @@ TypeContact_fichinter_external_CUSTOMER=Seguimiento de contacto con el cliente
 PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención
 PrintProductsOnFichinterDetails=intervenciones generadas a partir de órdenes
 UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de órdenes
-NbOfinterventions=Nb de tarjetas de intervención
+NbOfinterventions=N° de tarjetas de intervención
 NumberOfInterventionsByMonth=Número de tarjetas de intervención por mes (fecha de validación)
 AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye por defecto en los beneficios (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos.
 InterId=Id de intervención
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index a5f07fa5bb2..85e09b6399c 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -31,7 +31,7 @@ ErrorCanNotCreateDir=No se puede crear el dir %s
 ErrorCanNotReadDir=No se puede leer dir %s
 ErrorConstantNotDefined=El parámetro %s no está definido
 ErrorLogoFileNotFound=No se encontró el archivo de logotipo '%s'
-ErrorGoToGlobalSetup=Ir a la configuración de 'Empresa / Organización' para arreglar esto
+ErrorGoToGlobalSetup=Ir a la configuración de 'Empresa/Organización' para arreglar esto
 ErrorGoToModuleSetup=Ir a la configuración del módulo para arreglar esto
 ErrorFailedToSendMail=Error al enviar el correo (remitente = %s, receptor = %s)
 ErrorFileNotUploaded=El archivo no fue cargado. Compruebe que el tamaño no exceda el máximo permitido, que el espacio libre esté disponible en el disco y que no haya un archivo con el mismo nombre en este directorio.
@@ -46,10 +46,10 @@ ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Revertimos
 ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración <b>conf.php</b> Dolibarr.
 ErrorCantLoadUserFromDolibarrDatabase=Falló al encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Error, sin tasas de IVA definidas para el país '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de impuestos sociales / fiscales definidos para el país '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de impuestos sociales/fiscales definidos para el país '%s'.
 ErrorFailedToSaveFile=Error, no se pudo guardar el archivo.
 ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es hijo de uno actual
-MaxNbOfRecordPerPage=Máx nb de registro por página
+MaxNbOfRecordPerPage=N° máx de registro por página
 NotAuthorized=Usted no está autorizado a hacer eso.
 SetDate=Establece la fecha
 SeeAlso=Véase también %s
@@ -87,7 +87,6 @@ NotePrivate=Nota (privado)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr se configuró para limitar la precisión del precio unitario a <b>%s</b> decimales.
 DoTest=Prueba
 WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha excedido el retraso de tolerancia.
-Home=Casa
 OnlineHelp=Ayuda en linea
 Under=debajo
 Period=Período
@@ -95,11 +94,10 @@ PeriodEndDate=Fecha de finalización del período
 NotClosed=No se ha cerrado
 Enabled=Habilitado
 Disable=Inhabilitar
-Disabled=Discapacitado
+Disabled=Deshabilitado
 AddLink=Agregar enlace
 AddToDraft=Agregar al borrador
 Update=Actualizar
-Close=Cerca
 CloseBox=Retire el widget de su tablero de instrumentos
 ConfirmSendCardByMail=¿Realmente quieres mandar el contenido de esta tarjeta al email <b>%s</b>?
 Delete=Borrar
@@ -108,15 +106,15 @@ Resiliate=Terminar
 Cancel=Cancelar
 ValidateAndApprove=Validar y aprobar
 ToValidate=Validar
-Save=Salvar
+Save=Guardar
 SaveAs=Guardar como
 TestConnection=Conexión de prueba
-ToClone=Clon
+ToClone=Clonar
 ConfirmClone=Elija los datos que desea clonar:
 NoCloneOptionsSpecified=No hay datos para clonar definidos.
 Run=correr
-Show=Espectáculo
-Hide=Esconder
+Show=Mostrar
+Hide=Ocultar
 ShowCardHere=Mostrar tarjeta
 SearchOf=Buscar
 Valid=Válido
@@ -128,7 +126,6 @@ PasswordRetype=Reescribe tu contraseña
 NoteSomeFeaturesAreDisabled=Tenga en cuenta que muchas características / módulos están deshabilitados en esta demostración.
 PersonalValue=Valor personal
 MultiLanguage=Multi lenguaje
-RefOrLabel=Árbitro. o etiqueta
 Info=Iniciar sesión
 Model=Plantilla de documento
 DefaultModel=Plantilla de documento predeterminada
@@ -139,7 +136,6 @@ Logout=Cerrar sesión
 NoLogoutProcessWithAuthMode=Sin función de desconexión aplicativa con modo de autenticación <b>%s</b>
 Setup=Configurar
 Cards=Tarjetas
-Card=Tarjeta
 DateToday=El día de hoy
 DateEnd=Fecha final
 DateCreationShort=Creat. fecha
@@ -147,7 +143,7 @@ DateModificationShort=Modif. fecha
 DateValue=Fecha de valor
 DateValueShort=Fecha de valor
 DateOperation=Fecha de operación
-DateOperationShort=Oper. Fecha
+DateOperationShort=Fecha Oper.
 DateRequest=Fecha de solicitud
 DateProcess=Fecha de procesamiento
 DateBuild=Fecha de creación del informe
@@ -159,9 +155,8 @@ UserCreationShort=Creat. usuario
 UserModificationShort=Modif. usuario
 UserValidationShort=Válido. usuario
 Tomorrow=mañana
-HourShort=MARIDO
 MinuteShort=Minnesota
-Rate=Tarifa
+Rate=Tasa
 UseLocalTax=Incluye impuestos
 UserAuthor=Usuario de creación
 b=segundo.
@@ -173,17 +168,17 @@ DefaultValues=Valores predeterminados
 UnitPriceHT=Precio unitario (neto)
 UnitPriceTTC=Precio unitario
 PriceU=ARRIBA.
-PriceUHT=ARRIBA. (red)
+PriceUHT=P.U. (net)
 PriceUHTCurrency=U.P (moneda)
 PriceUTTC=ARRIBA. (inc. impuesto)
 Amount=Cantidad
 AmountInvoice=Importe de la factura
 AmountPayment=Monto del pago
 AmountHTShort=Monto (neto)
-AmountTTCShort=Monto (impuesto inc.)
+AmountTTCShort=Monto (IVA inc.)
 AmountHT=Monto (neto de impuestos)
 AmountTTC=Monto (impuesto inc.)
-AmountVAT=Impuesto a la cantidad
+AmountVAT=IVA
 MulticurrencyAlreadyPaid=Ya pagó, moneda original
 MulticurrencyRemainderToPay=Permanecer en el pago, moneda original
 MulticurrencyPaymentAmount=Importe del pago, moneda original
@@ -197,11 +192,11 @@ AmountTotal=Cantidad total
 AmountAverage=Cantidad promedio
 PriceQtyMinHT=Cantidad de precio min. (impuesto neto)
 SubTotal=Total parcial
-TotalHTShort=Neto total)
+TotalHTShort=Total (neto)
 TotalHTShortCurrency=Total (neto en moneda)
-TotalTTCShort=Total (impuesto inc.)
-TotalHT=Total (neto de impuestos)
-TotalHTforthispage=Total (neto de impuestos) para esta página
+TotalTTCShort=Total (IVA inc.)
+TotalHT=Total
+TotalHTforthispage=Total para esta página
 Totalforthispage=Total para esta página
 TotalTTC=Total (impuesto inc.)
 TotalTTCToYourCredit=Total (impuesto inc.) A su crédito
@@ -213,7 +208,6 @@ HT=Impuesto neto
 TTC=Inc. impuesto
 INCVATONLY=IVA incluido
 INCT=Inc. todos los impuestos
-VAT=Impuesto de venta
 VATs=Impuestos de ventas
 VATINs=IGST impuestos
 LT1=Impuesto a las ventas 2
@@ -225,41 +219,34 @@ DefaultTaxRate=Tasa de impuesto predeterminada
 Average=Promedio
 Module=Módulo / Aplicación
 Modules=Módulos / Aplicaciones
-List=Lista
 FullList=Lista llena
-Statistics=Estadística
-Ref=Árbitro.
-ExternalRef=Árbitro. externo
-RefSupplier=Árbitro. proveedor
-RefPayment=Árbitro. pago
+ExternalRef=Ref. externo
 CommercialProposalsShort=Cotizaciones
 ActionsToDo=Eventos para hacer
 ActionsToDoShort=Que hacer
 ActionsDoneShort=Hecho
 ActionNotApplicable=No aplica
 ActionRunningNotStarted=Para comenzar
-CompanyFoundation=Empresa / Organización
+CompanyFoundation=Empresa/Organización
 ContactsForCompany=Contactos para este tercero
-ContactsAddressesForCompany=Contactos / direcciones para este tercero
+ContactsAddressesForCompany=Contactos/direcciones para este tercero
 AddressesForCompany=Direcciones para este tercero
 ActionsOnCompany=Eventos sobre este tercero
 ActionsOnMember=Eventos sobre este miembro
-ActionsOnProduct=Eventos sobre este producto
 NActionsLate=%s tarde
 RequestAlreadyDone=Solicitud ya grabada
 Filter=Filtrar
 FilterOnInto=Criterio de búsqueda '<strong>%s</strong>' en los campos %s
 ChartGenerated=Gráfico generado
 GeneratedOn=Construir en %s
-DolibarrStateBoard=Estadísticas de la base
-DolibarrWorkBoard=Tablero de elementos abiertos
+DolibarrStateBoard=Estadísticas en Base de Datos
+DolibarrWorkBoard=Tablero de items pendientes
 NoOpenedElementToProcess=Sin elemento abierto para procesar
 NotYetAvailable=No disponible aún
 Categories=Etiquetas / categorías
 Category=Etiqueta / categoría
 Qty=Cantidad
 ChangedBy=Cambiado por
-Refused=Rehusó
 ResultKo=Fracaso
 Reporting=Informes
 Drafts=Borrador
@@ -268,10 +255,9 @@ Size=tamaño
 Topic=Tema
 ByCompanies=Por terceros
 ByUsers=Por los usuarios
-Links=Campo de golf
 Link=Enlazar
 Rejects=Rechaza
-Preview=Avance
+Preview=Previsualizar
 NextStep=Próximo paso
 None=Ninguna
 Late=Tarde
@@ -288,10 +274,8 @@ MayMin=Mayo
 Month05=Mayo
 MonthShort01=Ene
 MonthShort04=Abr
-MonthShort05=Mayo
 MonthShort08=Ago
 MonthShort12=Dic
-AttachedFiles=Archivos adjuntos y documentos
 JoinMainDoc=Unir el documento principal
 DateFormatYYYYMMDD=AAAA-MM-DD
 DateFormatYYYYMMDDHHMM=AAAA-MM-DD HH: SS
@@ -302,14 +286,14 @@ Fill=Llenar
 Reset=Reiniciar
 NotAllowed=No permitido
 ReadPermissionNotAllowed=Permiso de lectura no permitido
-AmountInCurrency=Monto en %s moneda
+AmountInCurrency=Monto en %s
 NoExample=Ningún ejemplo
 NbOfThirdParties=Cantidad de terceros
 NbOfLines=Número de líneas
 NbOfObjectReferers=Número de artículos relacionados
 Referers=Artículos relacionados
 DateFrom=Desde %s
-Check=Comprobar
+Check=Cheque
 Uncheck=Desmarcar
 Internals=Interno
 Externals=Externo
@@ -320,7 +304,6 @@ CustomerPreview=Vista previa del cliente
 SupplierPreview=Vista previa del proveedor
 ShowCustomerPreview=Mostrar vista previa del cliente
 ShowSupplierPreview=Mostrar vista previa del proveedor
-RefCustomer=Árbitro. cliente
 Currency=Moneda
 InfoAdmin=Información para administradores
 Undo=Deshacer
@@ -354,7 +337,7 @@ CompleteOrNoMoreReceptionExpected=Completo o nada más esperado
 YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú Configuración - Diccionarios
 YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista desde el menú %s
 YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado utilizado al crear un nuevo registro en la configuración del módulo
-Documents=Archivos vinculados
+Documents=Archivos
 UploadDisabled=Carga inhabilitada
 MenuAgendaGoogle=Agenda de Google
 ThisLimitIsDefinedInSetup=Límite Dolibarr (menú home-setup-security): %s Kb, límite PHP: %s Kb
@@ -403,7 +386,6 @@ ClickToEdit=Haz click para editar
 EditHTMLSource=Editar fuente HTML
 ByCountry=Por país
 ByTown=Por la ciudad
-ByMonthYear=Por mes / año
 BySalesRepresentative=Por representante de ventas
 LinkedToSpecificUsers=Vinculado a un contacto de usuario particular
 NoResults=No hay resultados
@@ -464,7 +446,6 @@ EMailTemplates=Plantillas de correos electrónicos
 FileNotShared=Archivo no compartido para el público externo
 Monday=lunes
 Tuesday=martes
-Wednesday=miércoles
 Thursday=jueves
 Friday=viernes
 Saturday=sábado
@@ -473,12 +454,11 @@ MondayMin=Mes
 WednesdayMin=Nosotros
 Day1=lunes
 Day2=martes
-Day3=miércoles
 Day4=jueves
 Day5=viernes
 Day6=sábado
 Day0=domingo
-ShortMonday=METRO
+ShortWednesday=M
 SelectMailModel=Seleccione una plantilla de correo electrónico
 Select2ResultFoundUseArrows=Algunos resultados encontrados. Usa las flechas para seleccionar.
 Select2NotFound=No se han encontrado resultados
@@ -488,14 +468,13 @@ Select2MoreCharacters=o más personajes
 Select2MoreCharactersMore=<strong> Sintaxis de búsqueda: </ strong> <br> <kbd> <strong> | </ strong> </ kbd> <kbd> O </ kbd> (a | b) <br> <kbd> <strong> * </ strong> </ kbd> <kbd> Cualquier carácter </ kbd> (a * b) <br /> <kbd> <strong> ^ </ strong> </ kbd> <kbd> Comience con </ kbd > (^ ab) <br /> <kbd> <strong> $ </ strong> </ kbd> <kbd> Finaliza con </ kbd> (ab $) <br />
 Select2LoadingMoreResults=Cargando más resultados ...
 Select2SearchInProgress=Búsqueda en progreso ...
-SearchIntoCustomerInvoices=Facturas del cliente
-SearchIntoCustomerOrders=Pedidos de los clientes
-SearchIntoSupplierOrders=Pedidos de proveedores
+SearchIntoCustomerInvoices=Facturas de cliente
+SearchIntoSupplierOrders=Pedidos a proveedores
 SearchIntoCustomerProposals=Propuestas de clientes
 SearchIntoSupplierProposals=Propuestas de proveedores
 SearchIntoCustomerShipments=Envíos de clientes
 SearchIntoExpenseReports=Reporte de gastos
-SearchIntoLeaves=Hojas
+SearchIntoLeaves=Vacaciones
 NbComments=Numero de comentarios
 CommentAdded=Comentario agregado
 Everybody=Todos
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index 17bd9e285be..29d57cd65b8 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -6,7 +6,7 @@ ShowMember=Mostrar tarjeta de miembro
 ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro
 MembersTickets=Entradas de los miembros
 FundationMembers=Miembros de la fundación
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, login: <b>%s</b>) ya está vinculado a un tercero <b>%s</b>. Primero elimine este enlace porque un tercero no puede vincularse solo a un miembro (y viceversa).
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, login: <b>%s</b>) ya está asignado al tercero <b>%s</b>. Primero elimine la asignación, porque un tercero no puede vincularse solo a un miembro (y viceversa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe tener permiso para editar a todos los usuarios para poder vincular a un miembro con un usuario que no es el suyo.
 ThisIsContentOfYourCard=Hola. <br> <br> Esto es un recordatorio de la información que obtenemos sobre usted. No dude en contactarnos si algo parece estar mal. <br> <br>
 CardContent=Contenido de su tarjeta de miembro
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index 3af6c9560bb..b224a65c271 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Área de pedidos de clientes
-SuppliersOrdersArea=Área de pedidos de proveedores
+SuppliersOrdersArea=Área de pedidos a proveedores
 OrderCard=Tarjeta de pedido
 OrderId=Solicitar ID
 Order=Orden
@@ -8,46 +8,41 @@ OrderLine=Fila para ordenar
 OrderDate=Fecha de orden
 OrderDateShort=Fecha de orden
 OrderToProcess=Orden para procesar
-NewOrder=Nuevo orden
+NewOrder=Nueva orden
 ToOrder=Hacer orden
 MakeOrder=Hacer orden
-SupplierOrder=Orden del proveedor
-SuppliersOrders=Pedidos de proveedores
-SuppliersOrdersRunning=Pedidos de proveedores actuales
+SupplierOrder=Orden al proveedor
+SuppliersOrders=Pedidos a proveedores
+SuppliersOrdersRunning=Pedidos a proveedores actuales
 CustomerOrder=Pedido del cliente
-CustomersOrders=Pedidos de los clientes
 CustomersOrdersRunning=Pedidos de clientes actuales
 OrdersDeliveredToBill=Pedidos de clientes entregados a la cuenta
 OrdersToBill=Pedidos de clientes entregados
 OrdersToProcess=Pedidos de clientes para procesar
-SuppliersOrdersToProcess=Pedidos de proveedores para procesar
+SuppliersOrdersToProcess=Pedidos a proveedores para procesar
 StatusOrderCanceledShort=Cancelado
 StatusOrderSentShort=En proceso
 StatusOrderSent=Envío en proceso
-StatusOrderOnProcessShort=Ordenado
 StatusOrderProcessedShort=Procesada
 StatusOrderDelivered=Entregado
 StatusOrderDeliveredShort=Entregado
 StatusOrderToBillShort=Entregado
-StatusOrderRefusedShort=Rehusó
 StatusOrderBilledShort=Pagado
 StatusOrderToProcessShort=Para procesar
-StatusOrderReceivedPartiallyShort=Parcialmente recibido
 StatusOrderCanceled=Cancelado
 StatusOrderDraft=Borrador (debe ser validado)
 StatusOrderOnProcess=Pedido - Recepción en espera
 StatusOrderOnProcessWithValidation=Pedido: recepción o validación en espera
 StatusOrderProcessed=Procesada
 StatusOrderToBill=Entregado
-StatusOrderRefused=Rehusó
 StatusOrderBilled=Pagado
-StatusOrderReceivedPartially=Parcialmente recibido
+StatusOrderReceivedAll=Recibidos completamente
 ShippingExist=Existe un envío
 QtyOrdered=Cantidad ordenada
 ProductQtyInDraft=Cantidad de producto en órdenes de giro
 ProductQtyInDraftOrWaitingApproved=Cantidad de producto en borradores o pedidos aprobados, aún no ordenados
 MenuOrdersToBill=Pedidos entregados
-CreateOrder=Crear orden
+CreateOrder=Crear Pedido
 RefuseOrder=Orden de rechazo
 ApproveOrder=Aprobar orden
 Approve2Order=Aprobar orden (segundo nivel)
@@ -56,15 +51,14 @@ UnvalidateOrder=Desvalidar orden
 DeleteOrder=Eliminar orden
 CancelOrder=Cancelar orden
 OrderReopened=Ordene %s Reabierto
-AddOrder=Crear orden
 AddToDraftOrders=Añadir a orden de borrador
 OrdersOpened=Órdenes para procesar
-NoDraftOrders=No hay borradores de órdenes
+NoDraftOrders=No hay borradores de pedidos
 NoOrder=Sin orden
 NoSupplierOrder=Sin orden de proveedor
 LastOrders=Últimas %s pedidos de clientes
 LastCustomerOrders=Últimas %s pedidos de clientes
-LastSupplierOrders=Últimas %s pedidos de proveedores
+LastSupplierOrders=%s últimos pedidos a proveedores
 LastModifiedOrders=Últimas %s órdenes modificadas
 AllOrders=Todas las órdenes
 NbOfOrders=Numero de ordenes
@@ -81,13 +75,13 @@ ConfirmCancelOrder=¿Seguro que quieres cancelar esta orden?
 ConfirmMakeOrder=¿Estas seguro que deseas confirmar esta orden realizada <b>%s</b>?
 GenerateBill=Generar factura
 ClassifyShipped=Clasificar entregado
-DraftOrders=Borradores de órdenes
-DraftSuppliersOrders=Borrador de pedidos de proveedores
+DraftOrders=Borradores de pedidos
+DraftSuppliersOrders=Borrador de pedidos a proveedores
 OnProcessOrders=En órdenes de proceso
-RefOrder=Árbitro. orden
-RefCustomerOrder=Árbitro. orden para el cliente
-RefOrderSupplier=Árbitro. orden para el proveedor
-RefOrderSupplierShort=Árbitro. proveedor de la orden
+RefOrder=Ref. orden
+RefCustomerOrder=Ref. orden para el cliente
+RefOrderSupplier=Ref. orden para el proveedor
+RefOrderSupplierShort=Ref. proveedor de la orden
 SendOrderByMail=Enviar pedido por correo
 ActionsOnOrder=Eventos por encargo
 NoArticleOfTypeProduct=Ningún artículo del tipo 'producto' por lo que no se puede enviar un artículo para este pedido
@@ -120,7 +114,7 @@ OrderByEMail=Correo electrónico
 PDFEinsteinDescription=Un modelo de pedido completo (logotipo ...)
 PDFEdisonDescription=Un modelo de orden simple
 PDFProformaDescription=Una factura proforma completa (logotipo ...)
-CreateInvoiceForThisCustomer=Órdenes de Bill
+CreateInvoiceForThisCustomer=Pagar Pedidos
 NoOrdersToInvoice=No hay pedidos facturables
 CloseProcessedOrdersAutomatically=Clasifique "Procesado" todas las órdenes seleccionadas.
 OrderCreation=Creación de orden
@@ -129,6 +123,5 @@ OrderCreated=Tus pedidos han sido creados
 OrderFail=Se produjo un error durante la creación de sus pedidos
 ToBillSeveralOrderSelectCustomer=Para crear una factura para varios pedidos, haga clic primero en el cliente, luego elija "%s".
 OptionToSetOrderBilledNotEnabled=La opción (del flujo de trabajo del módulo) para configurar el pedido en 'Facturado' automáticamente cuando se valida la factura está desactivado, por lo que deberá establecer el estado de la orden en 'Facturado' manualmente.
-IfValidateInvoiceIsNoOrderStayUnbilled=Si la validación de la factura es 'No', la orden permanecerá en estado 'Sin facturar' hasta que la factura sea validada.
 CloseReceivedSupplierOrdersAutomatically=Cierre el pedido a "%s" automáticamente si se reciben todos los productos.
 SetShippingMode=Establecer el modo de envío
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index c2ab4338c5b..dcbeb67cdb6 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -59,7 +59,7 @@ TotalSizeOfAttachedFiles=Tamaño total de los archivos / documentos adjuntos
 MaxSize=Talla máxima
 AttachANewFile=Adjunte un nuevo archivo / documento
 LinkedObject=Objeto vinculado
-NbOfActiveNotifications=Número de notificaciones (nb de correos electrónicos de destinatarios)
+NbOfActiveNotifications=Número de notificaciones (N° de correos electrónicos de destinatarios)
 PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hola)__\nEste es un correo de <b> prueba </b> (la palabra prueba debe estar en negrita). <br> Las dos líneas están separadas por un retorno de carro. <br> <br> __USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
@@ -108,17 +108,17 @@ EnableGDLibraryDesc=Instale o habilite la biblioteca de GD en su instalación de
 ProfIdShortDesc=<b>Prof Id %s</b> es una información que depende del país de un tercero. <br> Por ejemplo, para el país <b>%s</b>, es el código<b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP / CRM
 StatsByNumberOfUnits=Estadísticas para suma de cantidad de productos / servicios
-StatsByNumberOfEntities=Estadísticas en número de entidades remitentes (nb de factura, u orden ...)
+StatsByNumberOfEntities=Estadísticas en número de entidades remitentes (N° de factura, u orden ...)
 NumberOfProposals=Número de propuestas
 NumberOfCustomerInvoices=Número de facturas de clientes
 NumberOfSupplierProposals=Número de propuestas de proveedores
-NumberOfSupplierOrders=Número de pedidos de proveedores
+NumberOfSupplierOrders=Número de pedidos a proveedores
 NumberOfSupplierInvoices=Número de facturas del proveedor
 NumberOfUnitsProposals=Número de unidades en las propuestas
 NumberOfUnitsCustomerOrders=Número de unidades en pedidos de clientes
 NumberOfUnitsCustomerInvoices=Número de unidades en las facturas de los clientes
 NumberOfUnitsSupplierProposals=Número de unidades en propuestas de proveedores
-NumberOfUnitsSupplierOrders=Número de unidades en pedidos de proveedores
+NumberOfUnitsSupplierOrders=Número de unidades en pedidos a proveedores
 NumberOfUnitsSupplierInvoices=Número de unidades en las facturas del proveedor
 EMailTextInterventionAddedContact=Se le ha asignado una nueva intervención %s.
 EMailTextInterventionValidated=La intervención %s ha sido validada.
@@ -155,6 +155,7 @@ ForgetIfNothing=Si no solicitó este cambio, simplemente olvide este correo elec
 IfAmountHigherThan=Si la cantidad es superior a <strong>%s</strong>
 SourcesRepository=Repositorio de fuentes
 PassEncoding=Codificación de contraseña
+PermissionsAdd=Permisos agregados
 LibraryUsed=Biblioteca utilizada
 LibraryVersion=Versión de biblioteca
 NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos)
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 774b6fec967..068f78e0cf3 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -15,14 +15,14 @@ ProductAccountancySellCode=Código de contabilidad (venta)
 ProductOrService=Producto o Servicio
 ProductsAndServices=Productos y Servicios
 ProductsOrServices=Productos o Servicios
+ProductsOnSaleOnly=Productos solo para venta
 ProductsOnPurchaseOnly=Productos solo para compra
 ProductsNotOnSell=Productos no en venta y no en compra
-ProductsOnSellAndOnBuy=Productos para la venta y para la compra
+ProductsOnSellAndOnBuy=Productos para venta y compra
 ServicesOnSaleOnly=Servicios solo para venta
 ServicesOnPurchaseOnly=Servicios solo para compra
 ServicesNotOnSell=Servicios no en venta y no en compra
-ServicesOnSellAndOnBuy=Servicios para la venta y para la compra
-LastModifiedProductsAndServices=Últimos productos/servicios %s modificados
+ServicesOnSellAndOnBuy=Servicios para venta y compra
 LastRecordedProducts=Últimos %s productos grabados
 LastRecordedServices=Últimos %s servicios grabados
 CardProduct0=Tarjeta de producto
@@ -112,8 +112,6 @@ PriceByQuantityRange=Rango Cantidad
 MultipriceRules=Reglas del segmento de precios
 UseMultipriceRules=Utilice las reglas del segmento de precios (definidas en la configuración del módulo del producto) para autocalcular los precios de todos los demás segmentos de acuerdo con el primer segmento
 KeepEmptyForAutoCalculation=Manténgase vacío para que esto se calcule automáticamente a partir del peso o volumen de productos
-VariantRefExample=Ejemplo: COL
-VariantLabelExample=Ejemplo: Color
 Build=Producir
 ProductsMultiPrice=Productos y precios para cada segmento de precio
 ProductsOrServiceMultiPrice=Precios del cliente (de productos o servicios, precios múltiples)
@@ -180,8 +178,6 @@ VolumeUnits=Unidad de volumen
 SizeUnits=Unidad de tamaño
 ConfirmDeleteProductBuyPrice=¿Estás seguro de que deseas eliminar este precio de compra?
 SubProduct=Sub producto
-PossibleValues=Valores posibles
-GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...)
 ProductAttributeName=Atributo de variante %s
 ProductAttributeDeleteDialog=¿Estás seguro de que deseas eliminar este atributo? Todos los valores serán eliminados
 ProductAttributeValueDeleteDialog=¿Estás seguro de que deseas eliminar el valor "%s" con la referencia "%s" de este atributo?
@@ -200,7 +196,7 @@ TooMuchCombinationsWarning=Generar muchas variantes puede dar como resultado una
 DoNotRemovePreviousCombinations=No eliminar variantes anteriores
 UsePercentageVariations=Usar variaciones porcentuales
 ErrorDeletingGeneratedProducts=Hubo un error al intentar eliminar las variantes de productos existentes
-NbOfDifferentValues=Nb de diferentes valores
+NbOfDifferentValues=N° de diferentes valores
 NbProducts=Nótese bien. de productos
 ParentProduct=Producto principal
 HideChildProducts=Ocultar productos variantes
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index 71f3dec5a3c..19dc9aa1b69 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -1,6 +1,4 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Árbitro. proyecto
-ProjectRef=Proyecto ref.
 ProjectId=Proyecto Id
 ProjectLabel=Etiqueta del proyecto
 ProjectsArea=Área de proyectos
@@ -14,12 +12,12 @@ TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas en proyectos que
 ProjectsPublicTaskDesc=Esta vista presenta todos los proyectos y tareas que puede leer.
 ProjectsDesc=Esta vista presenta todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo).
 TasksOnProjectsDesc=Esta vista presenta todas las tareas en todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo).
-MyTasksDesc=Esta vista se limita a proyectos o tareas para los que es contacto.
+MyTasksDesc=Esta sección está limitada a proyectos o tareas en las que eres contacto.
 OnlyOpenedProject=Solo los proyectos abiertos son visibles (los proyectos en borrador o cerrados no son visibles).
 TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que puede leer.
 TasksDesc=Esta vista presenta todos los proyectos y tareas (sus permisos de usuario le otorgan permiso para ver todo).
 AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para proyectos calificados son visibles, pero puede ingresar la hora solo para la tarea asignada al usuario seleccionado. Asignar tarea si necesita ingresar tiempo en ella.
-OnlyYourTaskAreVisible=Solo las tareas asignadas a usted son visibles. Asignar la tarea a ti mismo si no está visible y necesitas ingresar tiempo en ella.
+OnlyYourTaskAreVisible=Solo las tareas asignadas a ti son visibles. Asigna la tarea a ti mismo si no está visible y si necesitas ingresarle tiempo.
 ProjectCategories=Etiquetas / categorías de proyecto
 ConfirmDeleteAProject=¿Seguro que quieres eliminar este proyecto?
 ConfirmDeleteATask=¿Seguro que quieres eliminar esta tarea?
@@ -29,17 +27,14 @@ ShowProject=Mostrar proyecto
 ShowTask=Mostrar tarea
 SetProject=Establecer proyecto
 NoProject=Ningún proyecto definido o propiedad
-NbOfProjects=Nb de proyectos
-NbOfTasks=Nb de tareas
-TimeSpent=Tiempo usado
+NbOfProjects=N° de proyectos
+NbOfTasks=N° de tareas
 TimeSpentByYou=Tiempo pasado por ti
 TimeSpentByUser=Tiempo dedicado por el usuario
-TimesSpent=Tiempo usado
-RefTask=Árbitro. tarea
+TimesSpent=Tiempo dedicado
 LabelTask=Etiqueta de tarea
 TaskTimeSpent=Tiempo dedicado a tareas
-NewTimeSpent=Tiempo usado
-MyTimeSpent=Mi tiempo pasó
+NewTimeSpent=Tiempo dedicado
 TaskDateStart=Fecha de inicio de la tarea
 TaskDateEnd=Fecha de finalización de tarea
 TaskDescription=Descripción de la tarea
@@ -57,8 +52,8 @@ GoToListOfTasks=Ir a la lista de tareas
 ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
 ListOrdersAssociatedProject=Lista de pedidos de clientes asociados con el proyecto
 ListInvoicesAssociatedProject=Lista de facturas de clientes asociadas con el proyecto
-ListPredefinedInvoicesAssociatedProject=Lista de facturas de plantilla de cliente asociadas con el proyecto
-ListSupplierOrdersAssociatedProject=Lista de pedidos de proveedores asociados con el proyecto
+ListPredefinedInvoicesAssociatedProject=Lista de plantillas de facturas de cliente asociadas al proyecto
+ListSupplierOrdersAssociatedProject=Lista de pedidos a proveedores asociados con el proyecto
 ListSupplierInvoicesAssociatedProject=Lista de facturas de proveedores asociadas con el proyecto
 ListContractAssociatedProject=Lista de contratos asociados con el proyecto
 ListShippingAssociatedProject=Lista de envíos asociados con el proyecto
@@ -73,7 +68,6 @@ ActivityOnProjectThisWeek=Actividad en proyecto esta semana
 ActivityOnProjectThisMonth=Actividad en proyecto este mes
 ActivityOnProjectThisYear=Actividad en proyecto este año
 ChildOfProjectTask=Hijo del proyecto / tarea
-ChildOfTask=Hijo de la tarea
 NotOwnerOfProject=No es dueño de este proyecto privado
 CantRemoveProject=Este proyecto no puede eliminarse ya que otros objetos lo hacen referencia (factura, pedidos u otros). Ver la pestaña de referers.
 ConfirmValidateProject=¿Seguro que quieres validar este proyecto?
@@ -93,7 +87,7 @@ LinkedToAnotherCompany=Vinculado a otro tercero
 TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '<strong>%s</strong>' para asignar la tarea ahora.
 ErrorTimeSpentIsEmpty=El tiempo pasado está vacío
 ThisWillAlsoRemoveTasks=Esta acción también borrara todo las tareas del proyecto (<b>%s</b> tareas al momento) y todas las entradas de tiempo consumido.
-IfNeedToUseOhterObjectKeepEmpty=Si algunos objetos (factura, orden, ...), pertenecientes a otro tercero, deben estar vinculados al proyecto para crear, manténgalos vacíos para que el proyecto sea de varios terceros.
+IfNeedToUseOhterObjectKeepEmpty=Si algunos objetos (factura, orden, ...), pertenecen a otro tercero, deben estar vinculados al proyecto para crear, manténgalos vacíos para que el proyecto sea de varios terceros.
 CloneProject=Proyecto clon
 CloneTasks=Clonar tareas
 CloneContacts=Clon contactos
@@ -113,15 +107,15 @@ OpportunityAmount=Cantidad de oportunidad
 OpportunityAmountShort=Opp. cantidad
 OpportunityAmountAverageShort=Opp promedio cantidad
 OpportunityAmountWeigthedShort=Opp ponderado cantidad
-WonLostExcluded=Ganado / Perdido excluido
+WonLostExcluded=Ganado/Perdido excluido
 TypeContact_project_internal_PROJECTLEADER=Líder del proyecto
 TypeContact_project_external_PROJECTLEADER=Líder del proyecto
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuyente
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuyente
-TypeContact_project_task_internal_TASKEXECUTIVE=Ejecutivo de tareas
-TypeContact_project_task_external_TASKEXECUTIVE=Ejecutivo de tareas
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contribuyente
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contribuyente
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Colaborador
+TypeContact_project_external_PROJECTCONTRIBUTOR=Colaborador
+TypeContact_project_task_internal_TASKEXECUTIVE=Ejecutor de tarea
+TypeContact_project_task_external_TASKEXECUTIVE=Ejecutor de tarea
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador
+TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador
 SelectElement=Seleccionar elemento
 AddElement=Enlace al elemento
 DocumentModelBeluga=Plantilla de proyecto para vista general de objetos vinculados
@@ -130,7 +124,6 @@ PlannedWorkload=Carga de trabajo planificada
 ProjectReferers=Artículos relacionados
 ProjectMustBeValidatedFirst=El proyecto debe ser validado primero
 FirstAddRessourceToAllocateTime=Asignar un recurso de usuario a la tarea para asignar tiempo
-InputDetail=Detalle de entrada
 TimeAlreadyRecorded=Este es el tiempo que ya se ha registrado para esta tarea / día y el usuario %s
 TimeSpentBy=Tiempo consumido por
 AssignTaskToMe=Asignarme una tarea
@@ -145,7 +138,7 @@ ProjectOppAmountOfProjectsByMonth=Cantidad de oportunidades por mes
 ProjectWeightedOppAmountOfProjectsByMonth=Cantidad ponderada de oportunidades por mes
 ProjectOpenedProjectByOppStatus=Abrir proyecto / conducir por estado de oportunidad
 ProjectsStatistics=Estadísticas de proyectos / leads
-TasksStatistics=Estadísticas sobre proyectos / tareas principales
+TasksStatistics=Estadísticas sobre proyectos/tareas principales
 TaskAssignedToEnterTime=Tarea asignada Ingresar el tiempo en esta tarea debería ser posible.
 IdTaskTime=Tiempo de la tarea de identificación
 YouCanCompleteRef=Si desea completar la referencia con cierta información (para utilizarla como filtros de búsqueda), se recomienda agregar un carácter para separarla, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir agregar claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser agregar un campo dedicado, también llamado atributos complementarios.
@@ -156,7 +149,8 @@ OpportunityPonderatedAmount=Cantidad ponderada de oportunidades
 OpportunityPonderatedAmountDesc=Cantidad de oportunidades ponderada con probabilidad
 OppStatusQUAL=Calificación
 OppStatusPROPO=Cotización
+AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa<br><br><u>Valores admitidos: </u><br> - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado)<br> - "todo": puede vincular cualquier proyecto, incluso proyecto de otras empresas<br> - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de estos terceros definidos (Ejemplo: 123,4795,53)<br>
 LatestProjects=Últimos %s proyectos
 LatestModifiedProjects=Últimos proyectos modificados %s
-OtherFilteredTasks=Otras tareas filtradas
+NoAssignedTasks=Sin tareas asignadas (se asigna proyecto / tareas desde el cuadro de selección superior para ingresar la hora en él)
 AllowCommentOnProject=Permitir comentarios de los usuarios sobre los proyectos
diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang
index 9bca2f3b442..cd9e6580ee7 100644
--- a/htdocs/langs/es_CL/workflow.lang
+++ b/htdocs/langs/es_CL/workflow.lang
@@ -6,7 +6,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de cliente
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de que se firme una propuesta comercial (la nueva factura tendrá el mismo importe que la propuesta)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de que un contrato es validado
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de cerrar una orden de cliente (la nueva factura tendrá el mismo importe que la orden)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifique la (s) propuesta (s) fuente (s) vinculada (s) a facturar cuando el pedido del cliente se configura para facturar (y si el monto del pedido es igual al monto total de propuestas vinculadas firmadas)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifique la(s) fuente(s) propuesta(s) vinculada(s) a facturar cuando el pedido del cliente se configura para facturar (y si el monto del pedido es igual al monto total de propuestas vinculadas firmadas)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la (s) propuesta (s) fuente (s) vinculada (s) para facturar cuando la factura del cliente sea validada (y si el monto de la factura es igual al monto total de las propuestas vinculadas firmadas)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando se valida la factura del cliente (y si el importe de la factura es igual al importe total de los pedidos vinculados)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando la factura del cliente se establece como pagada (y si el importe de la factura es igual al importe total de los pedidos vinculados)
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index a07b67603b4..a128bf4e651 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -1,9 +1,76 @@
 # Dolibarr language file - Source file is en_US - admin
+VersionProgram=Versión del programa
+VersionLastInstall=Versión instalación inicial
+VersionLastUpgrade=Última versión de actualización
 VersionUnknown=Desconocido
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+VersionRecommanded=Recomendado
+SessionId=ID Sesión
+SessionSaveHandler=Manejador para grabar sesiones
+SessionSavePath=Ubicación de almacenamiento de sesión
+PurgeSessions=Limpiado de sesiones
+ConfirmPurgeSessions=¿Realmente quiere eliminar todas las sesiones? Ésto desconectará todos los usuarios (excepto a usted).
+NoSessionListWithThisHandler=El manejador para grabar sesiones configurado en su PHP no permite listar todas las sesiones activas.
+LockNewSessions=Bloquear conexiones nuevas
+ConfirmLockNewSessions=¿Está seguro que desea restringir solo a usted cualquier conexión nueva a Dolibarr? Solo el usuario <b>%s</b> podrá conectarse después de esto.
+UnlockNewSessions=Eliminar el bloqueo de conexión
+Sessions=La sesión de usuarios
+WebUserGroup=Grupo/Usuario del servidor web
+NoSessionFound=Al parecer su PHP no permite listar las sesiones activas. La directiva usada para grabar sesiones (<b>%s</b>) parece estar protegida (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir).
+DBStoringCharset=Conjunto de caracteres de la base de datos para almacenar datos
+DBSortingCharset=Conjunto de caracteres para organizar datos
+WarningModuleNotActive=El módulo <b>%s</b> debe estar activo
+WarningOnlyPermissionOfActivatedModules=Solo los permisos relacionados a los modulos activos se muestran acá. Puede activar otros modulos en la página Inicio->Configuración->Módulos.
+DolibarrSetup=Instalación o actualización de Dolibarr
+GUISetup=Mostrar
+SetupArea=Área de configuración
+FormToTestFileUploadForm=Formulario para probar la importación de archivos (según configuración)
+IfModuleEnabled=Nota: solo aplica el SI en caso de que el modulo <b>%s</b> esté activo
+RemoveLock=Eliminar el archivo <b>%s</b> solo en caso de existir para permitir el uso de la herramienta actualizar.
+RestoreLock=Restaurar el archivo <b>%s</b>, con permisos de solo lectura, para desactivar cualquier uso de la herramienta actualizar.
+SecuritySetup=Configuración de seguridad
+ErrorModuleRequirePHPVersion=Error, éste módulo requiere la versión de PHP %s o superior
+ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere la versión Dolibarr %s o superior
+ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no está soportada.
+ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' están reservados para tipo. Puede usar 'user' como valor para agregar su propio registro
+ErrorCodeCantContainZero=El código no puede contener un valor de 0
+DisableJavascript=Desactivar las funcionalidades de Ajax y JavaScript (Recomendado para personas con discapacidad visual o navegadores de solo texto)
+NumberOfKeyToSearch=Nro de caracteres para activar la búsqueda: %s
+NotAvailableWhenAjaxDisabled=No disponible con Ajax desactivado
+JavascriptDisabled=JavaScript desactivado
+UsePreviewTabs=Use las pestañas de vista previa
+ShowPreview=Mostrar vista previa
+ThemeCurrentlyActive=Tema activo actualmente
+CurrentTimeZone=Zona horaria de PHP (servidor)
+Space=Espacio
+Mask=Enmascarado
+NextValue=Siguiente valor
+NextValueForInvoices=Siguiente valor (facturas)
+NextValueForCreditNotes=Siguiente valor (notas crédito)
+MustBeLowerThanPHPLimit=Nota: su PHP limita el tamaño de cada archivo para importar a <b>%s</b>%s, cualquiera que sea el valor de éste parámetro
+NoMaxSizeByPHPLimit=Nota: en la configuración de su PHP no está definido un límite
+MaxSizeForUploadedFiles=Tamaño máximo para archivos importados (0 para desactivar cualquier importación)
+UseCaptchaCode=Usar código gráfico (CAPTCHA) en la página de inicio de sesión
+AntiVirusCommand=Ruta completa para el comando del antivirus
+AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br> Ejemplo para ClamAv: /usr/bin/clamscan
+AntiVirusParam=Más parámetros en la línea de comando
+ComptaSetup=Configuración del módulo contable
+UserSetup=Configuración de la administración de usuarios
+MenuLimits=Precisión y límites
+MenuIdParent=ID del menú principal
+DetailMenuIdParent=ID de un menú principal (dejar vacío para menú superior)
+DetailPosition=Organizar número para definir la posición del menú
 AllMenus=Todo
 SetupShort=Configuración
+OtherSetup=Otra configuración
+CurrentValueSeparatorDecimal=Separador de decimales
+CurrentValueSeparatorThousand=Separador de miles
+LanguageBrowserParameter=Parámetro %s
+ClientTZ=Zona Horaria del Cliente (usuario)
+ClientHour=Hora del Cliente (usuario)
+OSTZ=Zona Horaria del SO del Servidor
+PHPTZ=Zona Hora del servidor PHP
+DaylingSavingTime=Horario de verano
+CurrentHour=Hora del PHP (servidor)
 Position=Puesto
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module42Name=Log
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index feb1ac47f06..3224e309358 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -28,7 +28,6 @@ WebUserGroup=Usuario/grupo del servidor web
 NoSessionFound=Su PHP parece no permitir la lista de sesiones activas. El directorio utilizado para guardar las sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva PHP open_basedir).
 DBStoringCharset=Conjunto de caracteres de base de datos para almacenar datos
 DBSortingCharset=Conjunto de caracteres de base de datos para ordenar los datos
-ClientCharset=Juego de caracteres del cliente
 ClientSortingCharset=Intercalación de clientes
 WarningModuleNotActive=Módulo <b>%s</b> debe estar habilitado
 WarningOnlyPermissionOfActivatedModules=Solamente los permisos relacionados con los módulos activados se muestran aquí. Puede activar otros módulos desde: Inicio-> Configuración-> Página Módulos.
@@ -366,7 +365,6 @@ ProductDocumentTemplates=Plantillas para generar documento de producto
 FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares
 AttachMainDocByDefault=Configúrelo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
-SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico
 Module0Name=Usuarios & Grupos
 Module0Desc=Gestión de Usuarios / Empleados y Grupos
 Module1Name=Clientes / Proveedores
@@ -422,7 +420,7 @@ Module320Name=RSS
 Module320Desc=Añadir RSS dentro de las páginas de Dolibarr
 Module330Desc=Administración de marcadores
 Module400Name=Proyectos / Oportunidades / Prospectos
-Module400Desc=Administración de proyectos, oportunidades o prospectos. A continuación, puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista de proyecto.
+Module400Desc=198/5000\nGestión de proyectos, oportunidades/clientes potenciales y/o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Name=Calendario web
 Module410Desc=Integración calendario web
 Module500Name=Gastos especiales
@@ -706,8 +704,7 @@ DictionaryEMailTemplates=Plantillas de correo electrónico
 DictionaryProspectStatus=Estado de la prospección
 DictionaryHolidayTypes=Tipos de hojas
 DictionaryOpportunityStatus=Estado de la oportunidad del proyecto
-DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
-DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
+TypeOfRevenueStamp=Tipo de sello de ingresos
 VATManagement=Administración del IVA
 VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa: <br>Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla. <br>Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.<br>En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla.
 VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
@@ -1386,3 +1383,4 @@ WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s q
 ResourceSetup=Configuración del módulo Recurso
 DisabledResourceLinkUser=Enlace de recurso inhabilitado al usuario
 DisabledResourceLinkContact=Enlace de recurso inhabilitado para contactar
+ConfirmUnactivation=Confirmar restablecimiento del módulo
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index 532ca7bb612..3f299b9d4a5 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -238,7 +238,6 @@ ContactsAddressesForCompany=Contactos/direcciones de clientes
 AddressesForCompany=Direcciones de clientes
 ActionsOnCompany=Eventos sobre clientes
 ActionsOnMember=Eventos sobre miembros
-ActionsOnProduct=Eventos sobre este producto
 NActionsLate=%s tarde
 RequestAlreadyDone=La solicitud ya se registró
 Filter=Filtrar
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 42804ff41ab..a5e4fbdf465 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -8,7 +8,7 @@ ACCOUNTING_EXPORT_AMOUNT=Exportar importe
 ACCOUNTING_EXPORT_DEVISE=Exportar divisa
 Selectformat=Seleccione el formato del archivo
 ACCOUNTING_EXPORT_FORMAT=Seleccione el formato del archivo
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Seleccione el tipo de retorno de carro
 ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo
 ThisService=Este servicio
 ThisProduct=Este producto
@@ -36,7 +36,7 @@ NotYetInGeneralLedger=No se ha registrado en el Libro Mayor
 GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración de grupos contables
 DetailByAccount=Ver detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores no cero
-ListOfAccounts=List of accounts
+ListOfAccounts=Lista de cuentas
 
 MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración
 MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración
@@ -158,7 +158,7 @@ NumPiece=Apunte
 TransactionNumShort=Núm. transacción
 AccountingCategory=Grupos personalizados
 GroupByAccountAccounting=Agrupar por cuenta contable
-AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Se utilizarán en el informe <b>%s</b> para mostrar sus ingresos/gastos con los datos agrupados de acuerdo con estos grupos.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=Por cuentas
 ByPredefinedAccountGroups=Por grupos predefinidos
 ByPersonalizedAccountGroups=Por grupos personalizados
@@ -168,7 +168,7 @@ DeleteMvt=Eliminar líneas del Libro Mayor
 DelYear=Año a eliminar
 DelJournal=Diario a eliminar
 ConfirmDeleteMvt=Esto eliminará todas las lineas del Libro Mayor del año y/o de un diario específico. Se requiere al menos un criterio.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+ConfirmDeleteMvtPartial=Esto eliminará la transacción del libro mayor (se eliminarán todas las líneas relacionadas con la misma transacción)
 DelBookKeeping=Eliminar los registros del Libro Mayor
 FinanceJournal=Diario financiero
 ExpenseReportsJournal=Diario informe de gastos
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus c
 ListAccounts=Listado de cuentas contables
 UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s
 UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Grupo de cuenta
 Pcgsubtype=Subgrupo de cuenta
@@ -220,7 +221,7 @@ MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s
 FicheVentilation=Ficha contable
 GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor
 GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones que no podrán registrarse. Si no hay un mensaje de error, es probable que ya estén contabilizadas
-NoNewRecordSaved=No more record to journalize
+NoNewRecordSaved=No hay más registros para el diario
 ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables
 ChangeBinding=Cambiar la unión
 
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Este diario ya esta siendo usado
 ## Export
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
-OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación
 Selectmodelcsv=Seleccione un modelo de exportación
 Modelcsv_normal=Exportación clásica
 Modelcsv_CEGID=Exportar hacia CEGID Expert Comptabilité
@@ -254,8 +254,8 @@ Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution
 Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta
 Modelcsv_ebp=Exportar a EBP
 Modelcsv_cogilog=Eportar a Cogilog
-Modelcsv_agiris=Exportar a Agiris (Test)
-Modelcsv_configurable=Export Configurable
+Modelcsv_agiris=Exportar a Agiris
+Modelcsv_configurable=Exportación configurable
 ChartofaccountsId=Id plan contable
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 288ebcfbf88..c8e8d5cfe43 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -40,8 +40,8 @@ WebUserGroup=Servidor web usuario/grupo
 NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
 DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
 DBSortingCharset=Codificación de la base de datos para clasificar los datos
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientCharset=Juego de caracteres del cliente
+ClientSortingCharset=Colación de clientes
 WarningModuleNotActive=El módulo <b>%s</b> debe ser activado
 WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos
 DolibarrSetup=Instalación/Actualización de Dolibarr
@@ -131,7 +131,7 @@ HoursOnThisPageAreOnServerTZ=Atención, al contrario de otras pantallas, las hor
 Box=Panel
 Boxes=Paneles
 MaxNbOfLinesForBoxes=Número máximo de líneas para paneles
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Todos los widgets disponibles están habilitados
 PositionByDefault=Posición por defecto
 Position=Posición
 MenusDesc=Los gestores de menús definen el contenido de las dos barras de menú (horizontal y vertical)
@@ -466,7 +466,7 @@ FreeLegalTextOnExpenseReports=Texto libre legal en los informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos
 AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al e-mail de forma predeterminada (si corresponde)
 FilesAttachedToEmail=Adjuntar archivo
-SendEmailsReminders=Send agenda reminders by emails
+SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico
 # Modules
 Module0Name=Usuarios y grupos
 Module0Desc=Gestión de Usuarios / Empleados y grupos
@@ -539,7 +539,7 @@ Module320Desc=Adición de hilos de información RSS en las pantallas Dolibarr
 Module330Name=Marcadores
 Module330Desc=Gestión de marcadores
 Module400Name=Proyectos/Oportunidades/Leads
-Module400Desc=Gestión de proyectos, oportunidades o leads, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención, etc.) a un proyecto y obtener una vista transversal del proyecto
+Module400Desc=Gestión de proyectos, oportunidades/leads o tareas, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención...) a un proyecto y obtener una vista transversal del proyecto
 Module410Name=Webcalendar
 Module410Desc=Interfaz con el calendario Webcalendar
 Module500Name=Pagos especiales
@@ -601,11 +601,11 @@ Module20000Desc=Gestión de los días libres retribuidos de los empleados
 Module39000Name=Lotes de producto
 Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Módulo para ofrecer pagos online aceptando pagos con tarjeta de Débito/Crédito via PayBox. Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
 Module50100Name=TPV
 Module50100Desc=Módulo punto de venta (TPV)
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Módulo para ofrecer pagos online aceptando pagos utilizando PayPal (tarjeta de crédito o crédito PayPal). Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
 Module50400Name=Contabilidad (avanzada)
 Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares)
 Module54000Name=PrintIPP
@@ -884,13 +884,13 @@ DictionaryTypeContact=Tipos de contactos/direcciones
 DictionaryEcotaxe=Baremos CEcoParticipación (DEEE)
 DictionaryPaperFormat=Formatos de papel
 DictionaryFormatCards=Formatos de fichas
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFees=Informe de gastos - Tipos de líneas de informe de gastos
 DictionarySendingMethods=Métodos de expedición
 DictionaryStaff=Empleados
 DictionaryAvailability=Tiempos de entrega
 DictionaryOrderMethods=Métodos de pedido
 DictionarySource=Orígenes de presupuestos/pedidos
-DictionaryAccountancyCategory=Grupos personalizados
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modelos de planes contables
 DictionaryAccountancyJournal=Diarios contables
 DictionaryEMailTemplates=Plantillas E-Mails
@@ -898,12 +898,13 @@ DictionaryUnits=Unidades
 DictionaryProspectStatus=Estado cliente potencial
 DictionaryHolidayTypes=Tipos de honorarios
 DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
+DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
 SetupSaved=Configuración guardada
 SetupNotSaved=Configuración no guardada
 BackToModuleList=Volver a la lista de módulos
 BackToDictionaryList=Volver a la lista de diccionarios
+TypeOfRevenueStamp=Tipo
 VATManagement=Gestión IVA
 VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada: <br>. Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla <br> Si el país del vendedor =  país del comprador, entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0 (El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor). Fin de la regla. <br> Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla.
 VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
@@ -1408,7 +1409,7 @@ CompressionOfResources=Compresión de las respuestas HTTP
 CompressionOfResourcesDesc=Por ejemplo, utilizando la directiva Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual
 DefaultValuesDesc=Puede definir/forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros u ordenaciones en sus registros de listados.
-DefaultCreateForm=Default values (on forms to create)
+DefaultCreateForm=Valores predeterminados (en formularios para crear)
 DefaultSearchFilters=Filtros de búsqueda por defecto
 DefaultSortOrder=Ordenaciones por defecto
 DefaultFocus=Campos de enfoque predeterminados
@@ -1559,8 +1560,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto
 AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda
 AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda
 AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_EMAIL=Habilitar recordatorio de eventos por <b>e-mail</b> (definido en cada evento). Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para que el recordatorio se envíe a la frecuencia correcta.
+AGENDA_REMINDER_BROWSER=Habilitar recordatorio de eventos en el <b>navegador de los usuarios</b> (cuando llega la fecha del evento, cada usuario puede rechazar esto desde la pregunta de confirmación del navegador)
 AGENDA_REMINDER_BROWSER_SOUND=Activar sonido de notificación
 AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda
 ##### Clicktodial #####
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuración del módulo Recursos
 UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
 DisabledResourceLinkUser=Desactivar enlace recursos a usuario
 DisabledResourceLinkContact=Desactivar enlace recurso a contacto
+ConfirmUnactivation=Confirme el restablecimiento del módulo
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index a14a1975e7e..85bc94d9040 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Número
 LineRecord=Registro
 AddBankRecord=Añadir registro
 AddBankRecordLong=Añadir registro manual
+Conciliated=Reconciliado
 ConciliatedBy=Conciliado por
 DateConciliating=Fecha conciliación
 BankLineConciliated=Registro conciliado
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index e4b3d93e527..7cf978aba75 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Facturas pendientes de pago a %s
 BillsLate=Retraso en el pago
 BillsStatistics=Estadísticas de facturas a clientes
 BillsStatisticsSuppliers=Estadísticas de facturas de proveedores
+DisabledBecauseDispatchedInBookkeeping=Desactivado porque la factura se contabilizó
+DisabledBecauseNotLastInvoice=Desactivado porque la factura no se puede borrar. Se han creado facturas después de esta y crearían huecos en el contador.
 DisabledBecauseNotErasable=Desactivado ya que no puede eliminarse
 InvoiceStandard=Factura estándar
 InvoiceStandardAsk=Factura estándar
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=¿Porqué quiere clasificar esta factura como 'abandon
 ConfirmClassifyPaidPartially=¿Está seguro de querer cambiar el estado de la factura <b>%s</b> a pagado?
 ConfirmClassifyPaidPartiallyQuestion=Esta factura no ha sido pagado completamente. ¿Cual es la razón para cerrar esta factura?
 ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar <b>(%s %s)</b> es un descuento otorgado por pronto pago. Regularizaré el IVA con un abono.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento otorgado por pronto pago. Acepto perder el IVA en este descuento.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=El resto a pagar <b>(%s %s)</b> es un descuento otorgado por pronto pago. Recuperaré el IVA sin usar un abono.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso
@@ -334,9 +337,9 @@ FrequencyPer_y=Cada %s años
 FrequencyUnit=Frecuencia
 toolTipFrequency=Ejemplos:<br><b>Indicar 7, Día</b>: creará una nueva factura cada 7 días<br><b>Indicar 3, Mes</b>: creará una nueva factura cada 3 meses
 NextDateToExecution=Fecha para la generación de la próxima factura
-NextDateToExecutionShort=Date next gen.
+NextDateToExecutionShort=Fecha próxima generación
 DateLastGeneration=Fecha de la última generación
-DateLastGenerationShort=Date latest gen.
+DateLastGenerationShort=Fecha última generación
 MaxPeriodNumber=Nº máximo de facturas a generar
 NbOfGenerationDone=Nº de facturas ya generadas
 NbOfGenerationDoneShort=Generados
@@ -514,6 +517,6 @@ DeleteRepeatableInvoice=Eliminar plantilla de factura
 ConfirmDeleteRepeatableInvoice=¿Está seguro de querer borrar la plantilla para facturas?
 CreateOneBillByThird=Crear una factura por tercero (de lo contrario, una factura por pedido)
 BillCreated=%s factura(s) creadas
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
+StatusOfGeneratedDocuments=Estado de la generación de documentos
+DoNotGenerateDoc=No generar archivo de documento
+AutogenerateDoc=Generar automáticamente archivo de documento
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 02b78ad6253..18eb89f6dbd 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ningu
 PaymentsNotLinkedToUser=Pagos no vinculados a un usuario
 Profit=Beneficio
 AccountingResult=Resultado contable
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Debe
 Credit=Haber
diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang
index f115cf9aa66..fddc435971d 100644
--- a/htdocs/langs/es_ES/donations.lang
+++ b/htdocs/langs/es_ES/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Mostrar artículo 200 del CGI si se está interesado
 DONATION_ART238=Mostrar artículo 238 del CGI si se está interesado
 DONATION_ART885=Mostrar artículo 885 del CGI si se está interesado
 DonationPayment=Pago de donación
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index fbd0f0b1f70..d0dd4ed578a 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -6,7 +6,7 @@ ECMSectionAuto=Directorio automático
 ECMSectionsManual=Árbol manual
 ECMSectionsAuto=Árbol automático
 ECMSections=Directorios
-ECMRoot=ECM Root
+ECMRoot=Raíz del ECM
 ECMNewSection=Nuevo directorio
 ECMAddSection=Añadir directorio
 ECMCreationDate=Fecha creación
@@ -18,7 +18,7 @@ ECMArea=Área GED
 ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
 ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos<br>Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha.
 ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=El directorio <b> %s </b> ha sido creado.
 ECMSearchByKeywords=Buscar por palabras clave
 ECMSearchByEntity=Buscar por objeto
 ECMSectionOfDocuments=Directorios de documentos
@@ -47,4 +47,4 @@ ReSyncListOfDir=Resincronizar la lista de directorios
 HashOfFileContent=Hash de contenido de archivo
 FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a cargarlo)
 FileSharedViaALink=Archivo compartido a través de un enlace
-NoDirectoriesFound=No directories found
+NoDirectoriesFound=No se encontraron directorios
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 7f70290f9d6..bdd30414b9a 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -155,7 +155,8 @@ ErrorPriceExpression19=Expresión no encontrada
 ErrorPriceExpression20=Expresión vacía
 ErrorPriceExpression21=Resultado '%s' vacío
 ErrorPriceExpression22=Resultado '%s' negativo
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression23=Variable desconocida o no establecida '%s' en %s
+ErrorPriceExpression24=La variable '%s' existe pero no tiene valor
 ErrorPriceExpressionInternal=Error interno '%s'
 ErrorPriceExpressionUnknown=Error desconocido '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes
@@ -203,9 +204,9 @@ ErrorObjectMustHaveLinesToBeValidated=Objeto %s debe tener líneas para ser vali
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Sólo se pueden enviar facturas validadas mediante la acción masiva "Enviar por e-mail".
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=Debe elegir si el artículo es un producto predefinido o no
 ErrorDiscountLargerThanRemainToPaySplitItBefore=El descuento que usted intenta aplicar es más grande que el resto a pagar. Divida el descuento en 2 descuentos más pequeños antes.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorFileNotFoundWithSharedLink=Archivo no encontrado. Puede ser que la clave compartida se haya modificado o que el archivo se haya eliminado recientemente.
+ErrorProductBarCodeAlreadyExists=El código de barras del producto %s ya existe en otra referencia de producto.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta también que no es posible utilizar productos virtuales para aumentar/disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie/lote.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index c0fb4bdfd34..d35c414f40c 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -139,8 +139,9 @@ KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de u
 KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello.
 KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello.
 UpgradeExternalModule=Ejecutar proceso dedicado para actualizar módulos externos
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
+SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '... repair.php?standard=confirmed'
+NothingToDelete=Nada para limpiar/eliminar
+NothingToDo=Nada que hacer
 #########
 # upgrade
 MigrationFixData=Corrección de datos desnormalizados
@@ -192,10 +193,11 @@ MigrationActioncommElement=Actualización de los datos de acciones sobre element
 MigrationPaymentMode=Actualización de los modos de pago
 MigrationCategorieAssociation=Actualización de las categorías
 MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion
-MigrationEventsContact=Migration of events to add event contact into assignement table
+MigrationEventsContact=Migración de eventos para agregar contacto de evento en la tabla de asignación
 MigrationRemiseEntity=Actualizando el campo entity de llx_societe_remise
 MigrationRemiseExceptEntity=Actualizando el campo entity de llx_societe_remise_except
 MigrationReloadModule=Recargar módulo %s
+MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7
 ShowNotAvailableOptions=Mostrar opciones no disponibles
 HideNotAvailableOptions=Ocultar opciones no disponibles
 ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede <a href="%s">hacer clic aquí</a>, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema.
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index df07ba7d72d..d460b1e968f 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Árabe
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Árabe (Egipto)
 Language_ar_SA=Árabe
 Language_bn_BD=Bengalí
 Language_bg_BG=Búlgaro
@@ -35,6 +35,7 @@ Language_es_PA=Español (Panamá)
 Language_es_PY=Español (Paraguay)
 Language_es_PE=Español (Perú)
 Language_es_PR=Español (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Español (Venezuela)
 Language_et_EE=Estonio
 Language_eu_ES=Vasco
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 0e416883d1e..729daa6ebcf 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -425,7 +425,7 @@ ContactsAddressesForCompany=Contactos/direcciones de este tercero
 AddressesForCompany=Direcciones de este tercero
 ActionsOnCompany=Eventos respecto a este tercero
 ActionsOnMember=Eventos respecto a este miembro
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Eventos sobre este producto
 NActionsLate=%s en retraso
 RequestAlreadyDone=Solicitud ya registrada
 Filter=Filtro
@@ -548,6 +548,18 @@ MonthShort09=sep.
 MonthShort10=oct.
 MonthShort11=nov.
 MonthShort12=dic.
+MonthVeryShort01=J
+MonthVeryShort02=V
+MonthVeryShort03=L
+MonthVeryShort04=A
+MonthVeryShort05=L
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=D
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Archivos y documentos adjuntos
 JoinMainDoc=Unir al documento principal
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Definir cuenta bancaria
 AccountCurrency=Divisa de la cuenta
 ViewPrivateNote=Ver notas
 XMoreLines=%s línea(s) ocultas
-ShowMoreLines=Mostrar más líneas
+ShowMoreLines=Mostrar más/menos líneas
 PublicUrl=URL pública
 AddBox=Añadir caja
 SelectElementAndClick=Seleccione un elemento y haga clic %s
@@ -900,3 +912,5 @@ CommentPage=Espacio de comentarios
 CommentAdded=Comentario añadido
 CommentDeleted=Comentario borrado
 Everybody=Proyecto compartido
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 150e62b39b5..6be47b732bf 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -60,7 +60,7 @@ ReadmeFile=Fichero leeme
 ChangeLog=Fichero ChangeLog
 TestClassFile=Archivo para la clase de PHP Test
 SqlFile=Fichero Sql
-PageForLib=File for PHP libraries
+PageForLib=Archivo para bibliotecas PHP
 SqlFileExtraFields=Archivo Sql para atributos complementarios
 SqlFileKey=Fichero Sql de claves
 AnObjectAlreadyExistWithThisNameAndDiffCase=Un objeto ya existe con este nombre y un caso diferente
@@ -70,7 +70,7 @@ DirScanned=Directorio analizado
 NoTrigger=No hay trigger
 NoWidget=No hay widget
 GoToApiExplorer=Ir al Explorador de API
-ListOfMenusEntries=List of menu entries
+ListOfMenusEntries=Lista de entradas de menú
 ListOfPermissionsDefined=Listado de permisos definidos
 EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y  en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización. Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo)
@@ -85,10 +85,10 @@ TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para c
 SeeIDsInUse=Ver IDs en uso en su instalación
 SeeReservedIDsRangeHere=Ver rango de IDs reservados
 ToolkitForDevelopers=Herramientas para desarrolladores de Dolibarr
-TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
+TryToUseTheModuleBuilder=Si tiene conocimientos en SQL y PHP, puede intentar utilizar el asistente nativo de creación de módulos. Simplemente active el módulo y use el asistente haciendo clic <span class="fa fa-bug"></span>en  en el menú superior derecho. Advertencia: esta es una funcionalidad para desarrolladores, un uso inadecuado puede romper su aplicación.
+SeeTopRightMenu=Ver <span class="fa fa-bug"></span> en el menú superior derecho
+AddLanguageFile=Añadir archivo de idioma
+YouCanUseTranslationKey=Aquí puede usar una clave que es la clave de traducción encontrada en el archivo de idioma (ver pestaña "Idiomas")
+DropTableIfEmpty=(Eliminar tabla si está vacía)
+TableDoesNotExists=La tabla %s no existe
+TableDropped=Tabla %s eliminada
diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang
index d76f22d0177..d8c903ef943 100644
--- a/htdocs/langs/es_ES/opensurvey.lang
+++ b/htdocs/langs/es_ES/opensurvey.lang
@@ -57,4 +57,4 @@ ErrorInsertingComment=Se ha producido un error al insertar su comentario
 MoreChoices=Introduzca más opciones para los votantes
 SurveyExpiredInfo=La encuesta se ha cerrado o el periodo para la votación de ha terminado.
 EmailSomeoneVoted=%s  ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s 
-ShowSurvey=Show survey
+ShowSurvey=Mostrar encuesta
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 3676a11fe28..25e4a009ea8 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -152,7 +152,7 @@ OrderCreated=Sus pedidos han sido creados
 OrderFail=Se ha producido un error durante la creación de sus pedidos
 CreateOrders=Crear pedidos
 ToBillSeveralOrderSelectCustomer=Para crear una factura para numerosos pedidos, haga primero click sobre el cliente y luego elija "%s".
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+OptionToSetOrderBilledNotEnabled=La opción (del módulo Flujo de trabajo) para configurar automáticamente el pedido como 'Facturado' cuando se valida la factura está desactivado, por lo que deberá establecer el estado de la orden en 'Facturado' manualmente.
+IfValidateInvoiceIsNoOrderStayUnbilled=Si la validación de la factura es 'No', la orden permanecerá en estado 'Sin facturar' hasta que la factura sea validada.
 CloseReceivedSupplierOrdersAutomatically=Cerrar el pedido automáticamente a "%s" si se han recibido todos los productos
 SetShippingMode=Indica el modo de envío
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 32247b5643c..2646aea5291 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=si el importe es mayor que <strong>%s</strong>
 SourcesRepository=Repositorio de los fuentes
 Chart=Gráfico
 PassEncoding=Cifrado de contraseña
+PermissionsAdd=Permisos añadidos
+PermissionsDelete=Permisos eliminados
 
 ##### Export #####
 ExportsArea=Área de exportaciones
diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang
index 32d63a413d6..352718f6cb9 100644
--- a/htdocs/langs/es_ES/printing.lang
+++ b/htdocs/langs/es_ES/printing.lang
@@ -9,8 +9,8 @@ PrintingDriverDesc=Configuración variables para el driver de impresión.
 ListDrivers=Listado de drivers
 PrintTestDesc=Listado de Impresoras.
 FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=a través del módulo
+NoActivePrintingModuleFound=No hay un controlador activo para imprimir el documento. Verifique la configuración del módulo %s.
 PleaseSelectaDriverfromList=Seleccione un driver del listado.
 PleaseConfigureDriverfromList=Configure el driver seleccionado del listado.
 SetupDriver=Configuración driver
diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang
index fca5f648e32..1a6500487f1 100644
--- a/htdocs/langs/es_ES/productbatch.lang
+++ b/htdocs/langs/es_ES/productbatch.lang
@@ -21,4 +21,4 @@ ProductDoesNotUseBatchSerial=Este producto no usa lotes/series
 ProductLotSetup=Configuración del módulo lotes/series
 ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote
 ShowLogOfMovementIfLot=Ver los movimientos de stock de este producto/lote
-StockDetailPerBatch=Stock detail per lot
+StockDetailPerBatch=Detalle de stock por lote
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 9b5829341f8..394aa9e6be1 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -196,14 +196,15 @@ CurrentProductPrice=Precio actual
 AlwaysUseNewPrice=Usar siempre el precio actual
 AlwaysUseFixedPrice=Usar el precio fijado
 PriceByQuantity=Precios diferentes por cantidad
+DisablePriceByQty=Desactivar precios por cantidad
 PriceByQuantityRange=Rango cantidad
 MultipriceRules=Reglas para segmento de precios
 UseMultipriceRules=Use las reglas de segmentación de precios (definidas en la configuración de módulo de productos) para autocalcular los precios de todos los demás segmentos de acuerdo con el primer segmento
 PercentVariationOver=%% variación sobre %s
 PercentDiscountOver=%% descuento sobre %s
 KeepEmptyForAutoCalculation=Manténgase vacío para que se calcule automáticamente el peso o volumen de productos
-VariantRefExample=Example: COL
-VariantLabelExample=Example: Color
+VariantRefExample=Ejemplo: COL
+VariantLabelExample=Ejemplo: Color
 ### composition fabrication
 Build=Fabricar
 ProductsMultiPrice=Productos y precios para cada segmento de precios
@@ -287,8 +288,8 @@ ConfirmDeleteProductBuyPrice=¿Está seguro de querer eliminar este precio de co
 SubProduct=Subproducto
 ProductSheet=Hoja de producto
 ServiceSheet=Hoja de servicio
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+PossibleValues=Valores posibles
+GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...)
 
 #Attributes
 VariantAttributes=Atributos de variantes
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 1391de93c1a..52220bc443c 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -21,7 +21,7 @@ OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en es
 ClosedProjectsAreHidden=Los proyectos cerrados no son visibles.
 TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad.
 TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyecto son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asígnese tareas si desea indicar tiempos en ellas.
 OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si no son visibles y desea indicar tiempos en ellas.
 ImportDatasetTasks=Tareas de proyectos
 ProjectCategories=Etiquetas/categorías de proyectos
@@ -97,7 +97,7 @@ ActivityOnProjectThisWeek=Actividad en el proyecto esta semana
 ActivityOnProjectThisMonth=Actividad en el proyecto este mes
 ActivityOnProjectThisYear=Actividad en el proyecto este año
 ChildOfProjectTask=Hilo de la tarea
-ChildOfTask=Child of task
+ChildOfTask=Hijo de la tarea
 NotOwnerOfProject=No es responsable de este proyecto privado
 AffectedTo=Asignado a
 CantRemoveProject=Este proyecto no puede ser eliminado porque está referenciado por muchos objetos (facturas, pedidos u otras). ver la lista en la pestaña Referencias.
@@ -171,13 +171,13 @@ ProjectMustBeValidatedFirst=El proyecto debe validarse primero
 FirstAddRessourceToAllocateTime=Asignar un usuario a la tarea para asignar tiempo
 InputPerDay=Entrada por día
 InputPerWeek=Entrada por semana
-InputDetail=Input detail
+InputDetail=Detalle de entrada
 TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s
 ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
 TasksWithThisUserAsContact=Tareas asignadas a este usuario
 ResourceNotAssignedToProject=No asignado al proyecto
 ResourceNotAssignedToTheTask=No asignado a la tarea
-TimeSpentBy=Time spent by
+TimeSpentBy=Tiempo dedicado por
 TasksAssignedTo=Tareas asignadas a
 AssignTaskToMe=Asignarme tarea
 AssignTaskToUser=Asignar la tarea a %s
@@ -211,9 +211,12 @@ OppStatusPENDING=Pendiente
 OppStatusWON=Ganado
 OppStatusLOST=Perdido
 Budget=Presupuesto
+AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa <br> <br> <u> Valores admitidos: </u><br> - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado) <br> - "todo": puede vincular cualquier proyecto, incluso proyectos de otras empresas <br> - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de esos terceros definidos (Ejemplo: 123,4795,53) <br>
 LatestProjects=Últimos %s presupuestos
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
+LatestModifiedProjects=Últimos %s proyectos modificados 
+OtherFilteredTasks=Otras tareas filtradas
+NoAssignedTasks=Sin tareas asignadas ( Asígnese tareas si desea indicar tiempos en ellas)
 # Comments trans
 AllowCommentOnTask=Permitir comentarios de los usuarios sobre las tareas
 AllowCommentOnProject=Permitir comentarios de los usuarios en los proyectos
+
diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang
index ea506474dc6..36b58efe61e 100644
--- a/htdocs/langs/es_ES/stripe.lang
+++ b/htdocs/langs/es_ES/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Configuración del módulo Stripe
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Este módulo le ofrece páginas para permitir el pago a clientes mediante <a href="http://www.stripe.com" target="_blank">Stripe</a>. Puede usarse para un pago libre o para un pago de un objeto en concreto de Dolibarr (factura, pedido...)
 StripeOrCBDoPayment=Pagar con tarjeta de crédito o Stripe
 FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago
 PaymentForm=Formulario de pago
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index 5ec93449518..38a2155f292 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -3,15 +3,17 @@ Shortname=Código
 WebsiteSetupDesc=Cree aquí tanto la entrada como el número de diferentes sitios web que necesita. Entonces entre en el menú de sitios web para editarlos.
 DeleteWebsite=Eliminar sitio web
 ConfirmDeleteWebsite=¿Está seguro de querer eliminar este sitio web? Todas las páginas y contenido también sera eliminado
+WEBSITE_TYPE_CONTAINER=Tipo de página/contenedor
 WEBSITE_PAGENAME=Nombre/alias página
-WEBSITE_HTML_HEADER=Cabecera HTML
-HtmlHeaderPage=Encabezado HTML específico para la página
 WEBSITE_CSS_URL=URL del fichero CSS externo
 WEBSITE_CSS_INLINE=Contenido del archivo CSS (común a todas las páginas)
 WEBSITE_JS_INLINE=Contenido del archivo Javascript (común a todas las páginas)
+WEBSITE_HTML_HEADER=Adición en la parte inferior del encabezado HTML (común a todas las páginas)
 WEBSITE_ROBOT=Archivo de robots (robots.txt)
 WEBSITE_HTACCESS=Archivo .htaccess del sitio web
+HtmlHeaderPage=Encabezado HTML (específico de esta página solamente)
 PageNameAliasHelp=Nombre o alias de la página.<br>Este alias es utilizado también para construir una URL SEO cuando el website sea lanzado desde un Host Virtual de un servidor (como Apache, Nginx...). Usar el botón "<strong>%s</strong>" para editar este alias.
+EditTheWebSiteForACommonHeader=Nota: Si desea definir un encabezado personalizado para todas las páginas, edite el encabezado en el nivel del sitio en lugar de en la página/contenedor.
 MediaFiles=Librería de medios
 EditCss=Editar Estilo/CSS o cabecera HTML
 EditMenu=Editar menu
@@ -21,7 +23,7 @@ AddWebsite=Añadir sitio web
 Webpage=Página web/Contenedor
 AddPage=Añadir página/contenedor
 HomePage=Página de inicio
-PageContainer=Page/container
+PageContainer=Página/contenedor
 PreviewOfSiteNotYetAvailable=Vista previa de su sitio web <strong>%s</strong> todavía no disponible. Debe de añadir primero una página.
 RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo.
 PageContent=Página/Contenedor
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no
 NoPageYet=No hay páginas todavía
 SyntaxHelp=Ayuda en la sintaxis del código
 YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=Puede editar el código fuente HTML usando el botón "Origen" en el editor. También puede incluir código PHP en esta fuente mediante etiquetas <strong> &lt;?php ?&gt;</strong>. Las siguientes variables globales están disponibles: $conf, $langs, $db, $mysoc, $user, $website. <br> <br> También puede incluir contenido de otra Página/Contenedor con la siguiente sintaxis: <strong> &lt;?php dolIncludeHtmlContent ($websitekey. '/contentaliastoinclude.php'); ?&gt;</strong> <br> <br> Para incluir un vínculo para descargar un archivo almacenado en el directorio de documentos/medios, utilice la sintaxis: <br><strong> &lt;a href="/document.php?modulepart=medias&file=filename.ext"</strong>.
 ClonePage=Clonar página/contenedor
 CloneSite=Clonar sitio
 SiteAdded=Sitio web agregado
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=O crear una página vacía desde cero ...
 FetchAndCreate=Buscar y crear
 ExportSite=Exportar sitio
 IDOfPage=Id de la página
+Banner=Anuncio
+BlogPost=Entrada en el blog
 WebsiteAccount=Cuenta del sitio web
 WebsiteAccounts=Cuentas del sitio web
 AddWebsiteAccount=Crear cuenta de sitio web
-BackToListOfThirdParty=Back to list for Third Party
+BackToListOfThirdParty=Volver a la lista de Terceros
+DisableSiteFirst=Deshabilite primero el sitio web
+MyContainerTitle=Título de mi sitio web
+AnotherContainer=Otro contenedor
diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang
index 90ed8ecebcb..1f20a2bc19e 100644
--- a/htdocs/langs/es_ES/workflow.lang
+++ b/htdocs/langs/es_ES/workflow.lang
@@ -12,9 +12,9 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar presupuesto(s) origen como
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar los presupuesto(s) origen como facturados cuando la factura a cliente sea validada (y si el importe de la factura es igual a la suma de los importes de los presupuestos relacionados)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente se valide (y si el importe de la factura es igual a la suma de los importes de los pedidos relacionados)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que la suma de los importes de los pedidos relacionados)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido)
 # Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar automáticamente el presupuestos(s) de proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total de los presupuestos enlazados)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automáticamente el pedido(s) a proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total de los pedidos enlazados)
 AutomaticCreation=Creación automática
 AutomaticClassification=Clasificación automática
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index fe048417f2e..845cd70b1fe 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -67,7 +67,6 @@ AccountingJournalType9=Tiene nuevo
 ErrorAccountingJournalIsAlreadyUse=Este diario ya está en uso
 ExportDraftJournal=Exportar borrador de diario
 Modelcsv_CEGID=Exportar con compatibilidad para CEGID Expert
-Modelcsv_agiris=Exportar a Agiris (En pruebas aún)
 SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de la instalación no se realizaron, favor de completar
 ExportNotSupported=El formato de exportación configurado no se admite en esta página
 NoJournalDefined=Ningún diario definido
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index 360f1e5239b..b1df43fc96a 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -49,5 +49,4 @@ Codejournal=Periódico
 DelBookKeeping=Eliminar registro del libro mayor
 FinanceJournal=Periodo Financiero
 TotalMarge=Margen total de ventas
-OptionsDeactivatedForThisExportModel=Para este modelo de exportación, las opciones están desactivadas
 Modelcsv_CEGID=Exportar hacia CEGID Experto contable
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index f2d1f83b70c..0ab54681bf1 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Eksportimise mudel
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Vali eksportimise mudel
 Modelcsv_normal=Tavaline eksportimine
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index be7a6dda739..006931843c5 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Lisa RSS voog Dolibarri lehtedele
 Module330Name=Järjehoidjad
 Module330Desc=Järjehoidjate haldamine
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=WebCalendari integratsioon
 Module500Name=Erikulud
@@ -890,7 +890,7 @@ DictionaryStaff=Personal
 DictionaryAvailability=Tarneaeg
 DictionaryOrderMethods=Tellimisviisid
 DictionarySource=Pakkumiste/tellimuste päritolu
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Kontoplaani mudelid
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Seadistused salvestatud
 SetupNotSaved=Setup not saved
 BackToModuleList=Tagasi moodulite nimekirja
 BackToDictionaryList=Tagasi sõnastike nimekirja
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Käibemaksu haldamine
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 579b0cd9aa7..dc8a3661c9b 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Tehing
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Tehingu kandis sisse
 DateConciliating=Vastavusse viimise kuupäev
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index c26f3de0451..5644528524b 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Hilinenud maksed
 BillsStatistics=Müügiiarvete statistika
 BillsStatisticsSuppliers=Ostuarvete statistika
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardne arve
 InvoiceStandardAsk=Standardne arve
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Halb klient
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 9a3994dd100..e67c48cc64b 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad
 PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed
 Profit=Kasum
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Deebet
 Credit=Kreedit
diff --git a/htdocs/langs/et_EE/donations.lang b/htdocs/langs/et_EE/donations.lang
index 6b7606b2d12..3ce6a497b4a 100644
--- a/htdocs/langs/et_EE/donations.lang
+++ b/htdocs/langs/et_EE/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 152510c711f..940d0719bc9 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index e5b727dcb91..552a4aac11b 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Kasutad Proxmoxi virtuaalrakendusest pärit Dolibarri p
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Paranda denormaliseeritud andmed
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid
 HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 91d15131487..030be5b8ea5 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Hispaania (Paraguay)
 Language_es_PE=Hispaania (Peruu)
 Language_es_PR=Hispaania (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Eesti
 Language_eu_ES=Baski
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 1b598e53cad..01fb2752d12 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -548,6 +548,18 @@ MonthShort09=sep
 MonthShort10=okt
 MonthShort11=nov
 MonthShort12=det
+MonthVeryShort01=J
+MonthVeryShort02=R
+MonthVeryShort03=E
+MonthVeryShort04=A
+MonthVeryShort05=E
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=P
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Manustatud failid ja dokumendid
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Määratle pangakonto
 AccountCurrency=Account currency
 ViewPrivateNote=Vaata märkmeid
 XMoreLines=%s joon(t) varjatud
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Avalik link
 AddBox=Lisa kast
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Kõik
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 6409c9b4a15..88d84d606e7 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Ekspordi ala
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index e30dc551627..fcf07a643cd 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Hetkehind
 AlwaysUseNewPrice=Kasuta alati toote/teenuse hetkehinda
 AlwaysUseFixedPrice=Kasuta fikseeritud hinda
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Koguse ulatus
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 78a5267fde7..8a372222602 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Ootel
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
index 6e7966a1f8b..cc369c00dfe 100644
--- a/htdocs/langs/et_EE/website.lang
+++ b/htdocs/langs/et_EE/website.lang
@@ -3,15 +3,17 @@ Shortname=Kood
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index eea71e0240f..2f7ab7e0ce5 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Laster-markak
 Module330Desc=Laster-marken kudeaketa
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web-egutegia
 Module410Desc=Web-egutegiaren integrazioa
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=BEZ-a kudeatzea
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index dc363563b41..21f332fa231 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Zenbakia
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 63b2be5a53e..6e7b05d08cd 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bezero txarra
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index ec2dc84599c..680c0555449 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/eu_ES/donations.lang b/htdocs/langs/eu_ES/donations.lang
index b0f418974f8..413f5a28f1c 100644
--- a/htdocs/langs/eu_ES/donations.lang
+++ b/htdocs/langs/eu_ES/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index a0f667de010..e3469947240 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Gaztelania (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Euskera
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index fb42141e5ca..30faa02c7d2 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Ira
 MonthShort10=Urr
 MonthShort11=Aza
 MonthShort12=Abe
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=UUUU-HH
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 53998f6926a..0f56f48ece3 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 279f7a8173a..c00526a519e 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 17489a8b419..ae7bfdb824a 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
index 16827743cbb..0b56dc760b0 100644
--- a/htdocs/langs/eu_ES/website.lang
+++ b/htdocs/langs/eu_ES/website.lang
@@ -3,15 +3,17 @@ Shortname=Kodea
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index aae67f99d75..7cfb9e9c178 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=فهرست حساب های حسابداری
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=نوع صادرات
-OptionsDeactivatedForThisExportModel=برای این نوع صادرات، انتخاب ها غیر فعال شده است
 Selectmodelcsv=انتخاب مدل صادرات
 Modelcsv_normal=صادرات سنتی
 Modelcsv_CEGID=صادرات بر اساس CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 81015a336ca..7059048d107 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=اضافه کردن خوراک RSS در داخل صفحات صفح
 Module330Name=بوک مارک ها
 Module330Desc=مدیریت بوک مارک ها
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=ادغام Webcalendar
 Module500Name=هزینه های ویژه
@@ -890,7 +890,7 @@ DictionaryStaff=کارکنان
 DictionaryAvailability=تاخیر در تحویل
 DictionaryOrderMethods=مرتب سازی بر روش
 DictionarySource=منبع از پیشنهادات / سفارشات
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=مدل برای نمودار حساب
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=الگوهای ایمیل
@@ -904,6 +904,7 @@ SetupSaved=راه اندازی نجات داد
 SetupNotSaved=Setup not saved
 BackToModuleList=بازگشت به لیست ماژول ها
 BackToDictionaryList=برگشت به فهرست واژه نامه ها
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=مدیریت مالیات بر ارزش افزوده
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزوده ارائه شده است 0 که می تواند برای موارد مانند ارتباط استفاده می شود، افراد عضو جدید می توانید شرکت های کوچک است.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index a36e1ccb8d5..1a89cbbc589 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=شماره
 LineRecord=معامله
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=آشتی با
 DateConciliating=تاريخ آشتی
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index c3afcfbb9c5..16d0242444b 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=پرداخت در اواخر
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=صورت حساب استاندارد
 InvoiceStandardAsk=صورت حساب استاندارد
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=مشتری بد
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 27d2cca66ed..b48ecdb2521 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=پرداخت به هر فاکتور در ارتباط
 PaymentsNotLinkedToUser=پرداخت به هر کاربر در ارتباط نیست
 Profit=سود
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=تعادل
 Debit=بدهی
 Credit=اعتبار
diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang
index 62295b56b9e..2bb1d0bb466 100644
--- a/htdocs/langs/fa_IR/donations.lang
+++ b/htdocs/langs/fa_IR/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 55420e2b360..6979cd9ffe4 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 21b705e8c25..4fec2d61286 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=شما با استفاده از جادوگر در را
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=ثابت برای داده های denormalized
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست
 HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 2f1a72260ac..1ea52293ee3 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=اسپانیایی پروگوئه
 Language_es_PE=اسپانیایی پرو
 Language_es_PR=اسپانیایی (پورتوریکو)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=زبان استونی
 Language_eu_ES=باسک
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 8e6cfc1b06b..fa304b6f5b5 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -548,6 +548,18 @@ MonthShort09=سپتامبر
 MonthShort10=اکتبر
 MonthShort11=نوامبر
 MonthShort12=دسامبر
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=اسناد و فایل های پیوست شده
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=تعریف حساب های بانکی
 AccountCurrency=Account currency
 ViewPrivateNote=مشاهده یادداشت
 XMoreLines=٪ خط (بازدید کنندگان) پنهان
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=URL عمومی
 AddBox=اضافه کردن جعبه
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=هر کسی
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 7f2e33d29e9..76b29107e18 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=منطقه صادرات
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index dd278be1111..959ec00e0c0 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=قیمت کنونی
 AlwaysUseNewPrice=همیشه قیمت فعلی محصول / خدمات استفاده
 AlwaysUseFixedPrice=استفاده از قیمت های ثابت
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=دامنه تعداد
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index fc4a4cc0b79..a9d49fb7817 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=در انتظار
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
index e019dc542aa..649c60e3080 100644
--- a/htdocs/langs/fa_IR/website.lang
+++ b/htdocs/langs/fa_IR/website.lang
@@ -3,15 +3,17 @@ Shortname=رمز
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 18b50c3d63f..d9b92969f3d 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 7dc4b1ffd00..428a0dbbd78 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Lisää RSS-syöte sisällä Dolibarr näytön sivuilla
 Module330Name=Kirjanmerkit
 Module330Desc=Kirjanmerkkien hallinta
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar yhdentyminen
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Henkilökunta
 DictionaryAvailability=Toimituksen viivästyminen
 DictionaryOrderMethods=Tilaaminen menetelmät
 DictionarySource=Alkuperä ehdotusten / tilaukset
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup tallennettu
 SetupNotSaved=Setup not saved
 BackToModuleList=Palaa moduulien luetteloon
 BackToDictionaryList=Palaa sanakirjat luettelo
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Alv Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 258f3c98889..677b6e428cb 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Numero
 LineRecord=Tapahtuma
 AddBankRecord=Lisää merkintä
 AddBankRecordLong=Lisää mernkintä manuaalisesti
+Conciliated=Täsmäytetty
 ConciliatedBy=Sovetteli
 DateConciliating=Sovittelupäivä
 BankLineConciliated=Merkintä täsmäytetty
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 66e97851998..f1eda0303a3 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Maksuviivästykset
 BillsStatistics=Asiakkaiden laskujen tilastot
 BillsStatisticsSuppliers=Tavarantoimittaja laskujen tilastot
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Poistettu käytöstä koska ei voida poistaa
 InvoiceStandard=Oletuslasku
 InvoiceStandardAsk=Oletuslasku
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Huono asiakas
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index a6dd9d1fa12..61f1f3dab58 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten
 PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä
 Profit=Voitto
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Debet
 Credit=Credit
diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang
index daaefc0f5a7..93072e82e4b 100644
--- a/htdocs/langs/fi_FI/donations.lang
+++ b/htdocs/langs/fi_FI/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 6985eb1860b..31d528c7170 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index dba45650cf0..88b0dd14a50 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Käytät Dolibarr ohjatun päässä Proxmox virtuaaline
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Korjaus denormalized tiedot
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat
 HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index f5dade45bfe..b85a07f5bb9 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Espanja (Paraguay)
 Language_es_PE=Espanja (Peru)
 Language_es_PR=Espanja (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Virolainen
 Language_eu_ES=Baski
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 2ff248c9e68..629acd09211 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -548,6 +548,18 @@ MonthShort09=syyskuu
 MonthShort10=lokakuu
 MonthShort11=marraskuu
 MonthShort12=joulukuu
+MonthVeryShort01=J
+MonthVeryShort02=PE
+MonthVeryShort03=MA
+MonthVeryShort04=A
+MonthVeryShort05=MA
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=SU
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Liitetyt tiedostot ja asiakirjat
 JoinMainDoc=Join main document
 DateFormatYYYYMM=VVVV-KK
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=Katso huomiot
 XMoreLines=%s rivi(ä) piilossa
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Julkinen URL
 AddBox=Lisää laatikko
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Yhteiset hanke
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index de5cfdffa9a..9b6f9678493 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Vienti alueen
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 856b9ec0b3d..17f05adf40d 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Nykyinen hinta
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index eed3b793f7b..edc2999efa2 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
index 87de6df7170..7be7649bc02 100644
--- a/htdocs/langs/fi_FI/website.lang
+++ b/htdocs/langs/fi_FI/website.lang
@@ -3,15 +3,17 @@ Shortname=Koodi
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
index 785340659cb..ef4fb31a806 100644
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -127,7 +127,6 @@ Modelcsv_ciel=Exporter vers Sage Ciel Compta ou Compta Evolution
 Modelcsv_quadratus=Exporter vers Quadratus QuadraCompta
 Modelcsv_ebp=Exporter vers EBP
 Modelcsv_cogilog=Exporter vers Cogilog
-Modelcsv_agiris=Export vers Agiris (test)
 ChartofaccountsId=Carte comptable Id
 InitAccountancy=Compabilité initiale
 DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour lier l'historique des transactions sur les salaires de paiement, le don, les taxes et la TVA lorsque aucun compte comptable spécifique n'a été défini.
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index b2e68576096..926fa1b27ba 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -240,6 +240,7 @@ AskForPreferredShippingMethod=Demandez la méthode d'envoi préférée pour les
 PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement.
 PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini.
 PasswordPatternDesc=Description du modèle de mot de passe
+DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion
 HRMSetup=Configuration du module de GRH
 NotificationsDesc=La fonction de notification des messages électroniques vous permet d'envoyer automatiquement un courrier automatique pour certains événements Dolibarr. Les cibles des notifications peuvent être définies:
 NotificationsDescUser=* Par utilisateur, un utilisateur à l'heure.
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 343df729008..61b4a0f9d4f 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -27,6 +27,7 @@ ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini
 ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'actuel
 MaxNbOfRecordPerPage=Nombre maximum d'enregistrements par page
 NotAuthorized=Vous n'êtes pas autorisé à le faire.
+SeeHere=Regardez ici
 GoToWikiHelpPage=Lire l'aide en ligne (accès Internet nécessaire)
 DolibarrInHttpAuthenticationSoPasswordUseless=Le mode d'authentification Dolibarr est défini sur <b>%s</b> dans le fichier de configuration <b>conf.php</b>.<br> Cela signifie que la base de données de mots de passe est externe à Dolibarr, donc changer ce champ peut ne pas avoir d'effet .
 PasswordForgotten=Mot de passe oublié?
@@ -101,6 +102,9 @@ LateDesc=Retard pour définir si un enregistrement est en retard ou non dépend
 DeletePicture=Supprimer image
 ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ?
 EnterLoginDetail=Entrez les détails de connexion
+MonthVeryShort02=V
+MonthVeryShort05=L
+MonthVeryShort09=D
 NbOfObjectReferers=Nombre d'articles connexes
 Referers=Articles connexes
 SendAcknowledgementByMail=Envoyer un email de confirmation
@@ -114,6 +118,7 @@ YouCanChangeValuesForThisListFrom=Vous pouvez modifier les valeurs de cette list
 YouCanSetDefaultValueInModuleSetup=Vous pouvez configurer la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module
 Layout=Disposition
 Screen=Écran
+Merge=Fusion
 CoreErrorMessage=Désolé, une erreur s'est produite. Contactez votre administrateur système pour vérifier les journaux ou désactiver $ dolibarr_main_prod = 1 pour obtenir plus d'informations.
 LinkToProposal=Lier à une proposition
 LinkToSupplierProposal=Lier à une proposition fournisseur
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 4da556cbeb3..9f801986442 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Numéro de pièce
 TransactionNumShort=Num. transaction
 AccountingCategory=Groupes personnalisés
 GroupByAccountAccounting=Grouper par compte comptable
-AccountingAccountGroupsDesc=Vous pouvez définir ici les regroupements de compte comptable. Ces regroupements seront utilisés dans le rapport <b>%s</b> pour afficher vos recettes/dépenses avec les données regroupés comme défini.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=Par compte comptable
 ByPredefinedAccountGroups=Par groupes prédéfinis
 ByPersonalizedAccountGroups=Par groupes personnalisés
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et
 ListAccounts=Liste des comptes comptables
 UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé
 UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Groupe de comptes comptables
 Pcgsubtype=Sous-groupe de comptes comptables
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index a8a82d77d7d..0953014aa91 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -40,8 +40,8 @@ WebUserGroup=Serveur web utilisateur/groupe
 NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (<b>%s</b>) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose).
 DBStoringCharset=Encodage base pour stockage données
 DBSortingCharset=Encodage base pour tri données
-ClientCharset=Client charset
-ClientSortingCharset=En-cas client
+ClientCharset=Jeu de caractères du client
+ClientSortingCharset=Jeu de caractère de tri du client
 WarningModuleNotActive=Le module <b>%s</b> doit être activé pour utiliser cette fonction.
 WarningOnlyPermissionOfActivatedModules=Attention, seules les permissions en rapport avec les modules activés sont affichées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
 DolibarrSetup=Installation ou mise à jour de Dolibarr
@@ -199,7 +199,7 @@ ModulesDeployDesc=Si les permissions de votre système de fichier le permettent
 ModulesMarketPlaces=Rechercher un module/application externe
 ModulesDevelopYourModule=Développer son propre module/application
 ModulesDevelopDesc=Vous pouvez développer vous-même ou trouver un partenaire pour faire développer votre module personnalisé
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+DOLISTOREdescriptionLong=Au lieu de basculer sur le site web <a href="https://www.dolistore.com"> www.dolistore.com </a>pour trouver un module externe, vous pouvez utiliser cet outil intégré qui fera la recherche sur la place de marché pour vous (peut être lent, besoin d'un accès Internet) ...
 NewModule=Nouveau
 FreeModule=Gratuit
 CompatibleUpTo=Compatible avec la version %s
@@ -464,7 +464,7 @@ Field=Champ
 ProductDocumentTemplates=Modèle de document pour la fiche produit
 FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais
 WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable)
 FilesAttachedToEmail=Joindre le fichier
 SendEmailsReminders=Envoyer des alertes agenda par e-mails
 # Modules
@@ -550,7 +550,7 @@ Module520Name=Emprunt
 Module520Desc=Gestion des emprunts
 Module600Name=Notifications d'événements métiers
 Module600Desc=Envoi de notifications par e-mails (déclenchées par des événements métiers) aux utilisateurs (configuration faite sur chaque fiche utilisateur), contacts de tiers (configuration faite sur chaque fiche tiers) ou vers des adresses e-mails spécifiques.
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Long=Notez que ce module est dédié à l'envoi d'e-mails en temps réel lorsqu'un événement métier dédié se produit. Si vous cherchez une fonctionnalité pour envoyer des rappels par email de vos événements agenda, allez dans la configuration du module Agenda.
 Module700Name=Dons
 Module700Desc=Gestion des dons
 Module770Name=Notes de frais
@@ -890,7 +890,7 @@ DictionaryStaff=Effectifs
 DictionaryAvailability=Délai de livraison
 DictionaryOrderMethods=Méthodes de commandes
 DictionarySource=Origines des propales/commandes
-DictionaryAccountancyCategory=Groupes personnalisés pour les rapports
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modèles de plan comptable
 DictionaryAccountancyJournal=Journaux comptables
 DictionaryEMailTemplates=Modèles des courriels
@@ -904,7 +904,7 @@ SetupSaved=Configuration sauvegardée
 SetupNotSaved=Configuration non enregistrée
 BackToModuleList=Retour liste des modules
 BackToDictionaryList=Retour liste des dictionnaires
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type de timbre fiscal
 VATManagement=Gestion TVA
 VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si  avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.<br>Sinon TVA proposée par défaut=0. Fin de règle.<br>
 VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
@@ -1560,8 +1560,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défau
 AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda
 AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda
 AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_EMAIL=Activer le rappel d'événement <b> par e-mail </b> (l'option de rappel / délai peut être défini pour chaque événement). Remarque: Le module <strong> %s </strong> doit être activé et configuré correctement pour que le rappel soit envoyé à la bonne fréquence.
+AGENDA_REMINDER_BROWSER=Activer la notification d'événement <b>dans le navigateur de l'utilisateur</b> (lorsque la date de l'événement est atteinte, chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur)
 AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores.
 AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda
 ##### Clicktodial #####
@@ -1680,7 +1680,7 @@ BackgroundColor=Couleur de fond
 TopMenuBackgroundColor=Couleur de fond pour le menu Haut
 TopMenuDisableImages=Cacher les images du menu principal
 LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche
-BackgroundTableTitleColor=Couleur de fond pour les titres des lignes des tables
+BackgroundTableTitleColor=Couleur de fond pour la ligne de titres des liste/tableaux
 BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
 BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
 MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index f33cfe70dd6..efce18bfe12 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Numéro
 LineRecord=Ecriture
 AddBankRecord=Ajouter écriture
 AddBankRecordLong=Saisie d'une écriture manuelle
+Conciliated=Rapproché
 ConciliatedBy=Rapproché par
 DateConciliating=Date rapprochement
 BankLineConciliated=Écriture rapprochée
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index a4475f93e3b..9e9887ad5f3 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -178,6 +178,7 @@ ConfirmCancelBillQuestion=Pour quelle raison voulez-vous classer la facture aban
 ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir classer la facture <b>%s</b> comme payée ?
 ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été payée à hauteur du montant initial. Pour quelle raison voulez-vous la classer malgré tout ?
 ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer <b>(%s %s)</b> est un trop facturé (car article retourné, oubli, escompte réalisé...), régularisé par un avoir
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer <b>(%s %s)</b> est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer <b>(%s %s)</b> est un escompte
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index dcbb8229788..1cdf2ff1a0e 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Paiements liés à aucune facture, donc aucun tiers
 PaymentsNotLinkedToUser=Paiements non liés à un utilisateur
 Profit=Bénéfice
 AccountingResult=Résultat comptable
+BalanceBefore=Balance (before)
 Balance=Solde
 Debit=Débit
 Credit=Crédit
@@ -71,7 +72,7 @@ TypeContrib=Type de la charge
 MenuSpecialExpenses=Dépenses spéciales
 MenuTaxAndDividends=Taxes et charges
 MenuSocialContributions=Charges fiscales/sociales
-MenuNewSocialContribution=Nouvelle taxe sociale
+MenuNewSocialContribution=Nouvelle charge
 NewSocialContribution=Nouvelle charge fiscale/sociale
 AddSocialContribution=Ajouter taxe sociale/fiscale
 ContributionsToPay=Charges fiscales/sociales à payer
@@ -136,7 +137,7 @@ CalcModeVATDebt=Mode <b>%sTVA sur débit%s</b>.
 CalcModeVATEngagement=Mode <b>%sTVA sur encaissement%s</b>.
 CalcModeDebt=Mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
 CalcModeEngagement=Mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
+CalcModeBookkeeping=Analyse des <b> données journalisées dans le grand livre </b>
 CalcModeLT1= Mode <b>%sRE sur factures clients - factures fournisseurs%s<b>
 CalcModeLT1Debt=Mode <b>%sRE sur factures clients%s</b>
 CalcModeLT1Rec= Mode <b>%sRE sur factures fournisseurs%s</b>
@@ -150,15 +151,15 @@ AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détaillé par reg
 AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détaillé par regroupements prédéfinis, mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
 SeeReportInInputOutputMode=Cliquer sur <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b> pour un calcul sur les paiements effectivement réalisés
 SeeReportInDueDebtMode=Cliquer sur <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b> pour un calcul sur les factures émises
-SeeReportInBookkeepingMode=Voir le <b>%sGrand livre%s</b> pour un calcul basé sur <b>l'analyse des valeurs correspondantes</b>
+SeeReportInBookkeepingMode=Voir le <b>%sGrand livre%s</b> pour un calcul basé sur <b>l'analyse du Grand Livre</b>
 RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse
 RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons, qu'ils soient payées ou non. Il comprend également les salaires versés. <br> - Il est basé sur la date de validation des factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée.
 RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires. <br> - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don.
 RulesCADue=- Il comprend les factures dues par le client si elles sont payées ou non. <br> - Il est basé sur la date de validation de ces factures. <br>
 RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.<br>- Il se base sur la date de règlement de ces factures<br>
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
+RulesAmountOnInOutBookkeepingRecord=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME"
+RulesResultBookkeepingPredefined=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME"
+RulesResultBookkeepingPersonalized=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité <b>regroupés par les groupes personnalisés</b>
 SeePageForSetup=Voir le menu <a href="%s"> %s </a> pour la configuration
 DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses
 DepositsAreIncluded=- Les factures d'acomptes sont incluses
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index c0aac3493fe..ace54bbd82a 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -63,7 +63,7 @@ CronId=Id
 CronClassFile=Nom de fichier intégrant la classe
 CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes). <BR>Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur du module est <br><i>product</i>.
 CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronObjectHelp=Le nom de l'objet à charger. <BR> Par exemple pour appeler la méthode de récupération de l'objet Produut Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est <br> <i> Product </i>
 CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
 CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=La commande système a exécuter.
diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang
index ed975470e59..73f9a0b3512 100644
--- a/htdocs/langs/fr_FR/donations.lang
+++ b/htdocs/langs/fr_FR/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Afficher article 200 du CGI si vous êtes concernés
 DONATION_ART238=Afficher article 238 du CGI si vous êtes concernés
 DONATION_ART885=Afficher article 885 du CGI si vous êtes concernés
 DonationPayment=Paiement du don
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 93ec1fd75f0..fe568be51f6 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environn
 KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
 KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
 UpgradeExternalModule=Lancer le processus de mise à jour d'un module externe
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed'
 NothingToDelete=Rien a supprimer
 NothingToDo=Rien à faire
 #########
@@ -193,11 +193,11 @@ MigrationActioncommElement=Mise à jour des données des actions des éléments
 MigrationPaymentMode=Migration des modes de paiement
 MigrationCategorieAssociation=Migration des categories
 MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés
-MigrationEventsContact=Migration of events to add event contact into assignement table
+MigrationEventsContact=Migration des événements pour ajouter le contact de l'événement dans la table d'affectation
 MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise
 MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except"
 MigrationReloadModule=Rechargement du module %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7
 ShowNotAvailableOptions=Afficher les choix non disponibles
 HideNotAvailableOptions=Cacher les choix non disponibles
 ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez <a href="%s">cliquer ici</a>, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index bd7f12da153..a45a606d1a0 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Espagnol (Panama)
 Language_es_PY=Espagnol (Paraguay)
 Language_es_PE=Espagnol (Peru)
 Language_es_PR=Espagnol (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Espagnol (Venezuela)
 Language_et_EE=Estonien
 Language_eu_ES=Basque
diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang
index ec91e1bebe9..5041be4b300 100644
--- a/htdocs/langs/fr_FR/ldap.lang
+++ b/htdocs/langs/fr_FR/ldap.lang
@@ -6,7 +6,7 @@ LDAPInformationsForThisContact=Informations en base LDAP pour ce contact
 LDAPInformationsForThisUser=Informations en base LDAP pour cet utilisateur
 LDAPInformationsForThisGroup=Informations en base LDAP pour ce groupe
 LDAPInformationsForThisMember=Informations en base LDAP pour ce membre
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=Informations dans la base de données LDAP pour ce type d'adhérent
 LDAPAttributes=Attributs LDAP
 LDAPCard=Fiche LDAP
 LDAPRecordNotFound=Enregistrement non trouvé dans la base LDAP
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 8cc450e29d9..c2fd860a678 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -69,7 +69,7 @@ NotAuthorized=Vous n'êtes pas autorisé pour cette action.
 SetDate=Définir date
 SelectDate=Sélectionnez une date
 SeeAlso=Voir aussi %s
-SeeHere=Regardez ici
+SeeHere=Voir ici
 Apply=Appliquer
 BackgroundColorByDefault=Couleur de fond
 FileRenamed=Le fichier a été renommé avec succès
@@ -104,7 +104,7 @@ RequestLastAccessInError=Requête dernier accès en base en erreur
 ReturnCodeLastAccessInError=Code retour dernier accès en base en erreur
 InformationLastAccessInError=Information sur le dernier accès en base en erreur
 DolibarrHasDetectedError=Dolibarr a détecté une erreur technique
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+YouCanSetOptionDolibarrMainProdToZero=Vous pouvez lire le fichier log ou définir l'option $dolibarr_main_prod sur '0' dans votre fichier de configuration pour obtenir plus d'informations.
 InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic (Vous pouvez fixer l'option $dolibarr_main_prod sur '1' pour supprimer quelques notifications)
 MoreInformation=Plus d'information
 TechnicalInformation=Informations techniques
@@ -803,7 +803,7 @@ NoRecordSelected=Aucu enregistrement sélectionné
 MassFilesArea=Zone des fichiers générés en masse
 ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse
 ConfirmMassDeletion=Confirmation de suppression en masse
-ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer la %s valeur sélectionnée ?
+ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer la(les) %s valeur(s) sélectionnée(s) ?
 RelatedObjects=Objets liés
 ClassifyBilled=Classer facturé
 Progress=Progression
@@ -834,7 +834,7 @@ BulkActions=Actions de masse
 ClickToShowHelp=Cliquez pour montrer l'info-bulle d'aide
 WebSite=Site web
 WebSites=Sites web
-WebSiteAccounts=Comptes du site web
+WebSiteAccounts=Comptes de site web
 ExpenseReport=Note de frais
 ExpenseReports=Notes de frais
 HR=HR
@@ -912,3 +912,5 @@ CommentPage=Commentaires
 CommentAdded=Commentaire ajouté
 CommentDeleted=Commentaire supprimé
 Everybody=Tout le monde
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index ad72e5dc09e..a689ca07ec1 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -4,7 +4,7 @@ EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans esp
 EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés.
 ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):<strong>%s</strong>
 ModuleBuilderDesc3=Modules générés/éditables trouvés : <strong>%s</strong> 
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+ModuleBuilderDesc4=Un module est détecté comme 'modifiable' quand le fichier <strong> %s </strong> existe à la racine du répertoire du module
 NewModule=Nouveau module
 NewObject=Nouvel objet
 ModuleKey=Clé du module
@@ -47,7 +47,7 @@ SpecificationFile=Fichier de description des règles métiers
 LanguageFile=Fichier langue
 ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété<strong>%s</strong> ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet.
 NotNull=Non NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0).
 SearchAll=Utilisé par la "recherche globale"
 DatabaseIndex=Index en base
 FileAlreadyExists=Le fichier %s existe déjà
@@ -72,7 +72,7 @@ NoWidget=Aucun widget
 GoToApiExplorer=Se rendre sur l'explorateur d'API
 ListOfMenusEntries=Liste des entrées du menu
 ListOfPermissionsDefined=Liste des permissions
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
@@ -81,7 +81,7 @@ LanguageDefDesc=Enter in this files, all the key and the translation for each la
 MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
 PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté.
 SeeIDsInUse=Voir les IDs utilisés dans votre installation
 SeeReservedIDsRangeHere=Voir la plage des ID réservés
 ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr
@@ -89,6 +89,6 @@ TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to us
 SeeTopRightMenu=Voir<span class="fa fa-bug"></span> à droite de votre barre de menu principal
 AddLanguageFile=Ajouter le fichier de langue
 YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
+DropTableIfEmpty=(Supprimer la table si vide)
 TableDoesNotExists=La table %s n'existe pas
 TableDropped=La table %s a été supprimée
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index 5e9ba594b9d..e4bd2341c06 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl Version SSL
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul
 PaypalModeIntegral=Intégral
 PaypalModeOnlyPaypal=PayPal seul
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne
 ThisIsTransactionId=Voici l'identifiant de la transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email
 PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement (Paypal) si ce dernier n'a pas encore été fait.\n\n%s\n\n
@@ -29,4 +29,4 @@ ShortErrorMessage=Message d'erreur court
 ErrorCode=Code erreur
 ErrorSeverityCode=Code d'erreur sévérité
 OnlinePaymentSystem=Système de paiement en ligne
-PaypalLiveEnabled=Paypal live activé ( différent du mode test/bac à sable )
+PaypalLiveEnabled=Paypal live activé (sinon mode test/bac à sable)
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 1737242f4ba..3a94e1cc0c6 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -153,7 +153,7 @@ BuyingPrices=Prix d'achat
 CustomerPrices=Prix clients
 SuppliersPrices=Prix fournisseurs
 SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services)
-CustomCode=Nomenclature douanière/Code SH
+CustomCode=Nomenclature douanière / Code SH
 CountryOrigin=Pays d'origine
 Nature=Nature
 ShortLabel=Libellé court
@@ -196,6 +196,7 @@ CurrentProductPrice=Prix actuel
 AlwaysUseNewPrice=Toujours utiliser le prix du jour
 AlwaysUseFixedPrice=Utiliser le prix fixé
 PriceByQuantity=Prix différents par quantité
+DisablePriceByQty=Désactiver les prix par quantité
 PriceByQuantityRange=Grille de quantités
 MultipriceRules=Règles du niveau de prix
 UseMultipriceRules=Utilisation des règles de niveau de prix (définies dans la configuration du module de produit) pour calculer automatiquement le prix de tous les autres niveaux en fonction de premier niveau
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 3b4a7fad4e3..ada5f240cb9 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -125,8 +125,8 @@ expenseReportRangeFromTo=de %d à %d
 expenseReportRangeMoreThan=Plus de %d
 expenseReportCoefUndefined=(valeur non définie)
 expenseReportCatDisabled=Catégorie désactivée - Voir la dictionnaire  c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
+expenseReportRangeDisabled=Plage désactivée - voir le dictionay c_exp_tax_range
+expenseReportPrintExample=décalage + (d x coef) = %s
 ExpenseReportApplyTo=Appliquer à
 ExpenseReportDomain=Nom de domaine à utiliser
 ExpenseReportLimitOn=Limite sur
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index de951903e25..6c69896c70d 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -8,12 +8,12 @@ WEBSITE_PAGENAME=Nom/alias de la page
 WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe
 WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages)
 WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages)
-WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
+WEBSITE_HTML_HEADER=Ajout en bas de l'en-tête HTML (commun à toutes les pages)
 WEBSITE_ROBOT=Fichier robot (robots.txt)
 WEBSITE_HTACCESS=Fichier .htaccess du site web
-HtmlHeaderPage=HTML header (specific to this page only)
+HtmlHeaderPage=En-tête HTML (spécifique pour la page uniquement)
 PageNameAliasHelp=Nom ou alias de la page. <br>Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "<strong>%s</strong>" pour modifier cet alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/conteneur.
 MediaFiles=Répertoire de médias
 EditCss=Editer  l'en-tête HTML ou Style/CSS
 EditMenu=Modifier menu
@@ -50,17 +50,17 @@ PageIsANewTranslation=La nouvelle page est une traduction de la page en cours ?
 LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
 ParentPageId=Id de la page parent
 WebsiteId=ID site web
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
+CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ...
 OrEnterPageInfoManually=Ou créer une nouvelle page
 FetchAndCreate=Récupérer et Créer
 ExportSite=Exporter site
 IDOfPage=Id de page
 Banner=Bandeau
 BlogPost=Article de Blog
-WebsiteAccount=Web site account
-WebsiteAccounts=Comptes du site web
+WebsiteAccount=Compte de site Web
+WebsiteAccounts=Comptes de site web
 AddWebsiteAccount=Créer un compte sur le site web
 BackToListOfThirdParty=Retour à la liste pour le Tiers
-DisableSiteFirst=Disable website first
-MyContainerTitle=My web site title
-AnotherContainer=Another container
+DisableSiteFirst=Désactiver le site Web d'abord
+MyContainerTitle=Titre de mon site web
+AnotherContainer=Un autre conteneur
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 7a2976172ae..a0bdd390569 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=הוסף עדכון RSS בתוך דפי Dolibarr מסך
 Module330Name=הסימניות
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=לוח השנה
 Module410Desc=שילוב לוח השנה
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=סגל
 DictionaryAvailability=עיכוב משלוח
 DictionaryOrderMethods=הזמנת שיטות
 DictionarySource=מקור הצעות / הזמנות
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=הגדרת הציל
 SetupNotSaved=Setup not saved
 BackToModuleList=חזרה לרשימת מודולים
 BackToDictionaryList=חזרה לרשימת המילונים
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=מע&quot;מ ניהול
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=כברירת מחדל המע&quot;מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 40b76f8c64c..be8f75d172b 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index f925a431e32..34fe6c7273a 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 8ff51eccfe4..0ad0ea3e202 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/he_IL/donations.lang b/htdocs/langs/he_IL/donations.lang
index 1d2244510a9..6936e94040a 100644
--- a/htdocs/langs/he_IL/donations.lang
+++ b/htdocs/langs/he_IL/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 645423e3534..e2f9a806269 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index 3befbd16053..fa083f02e1f 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=ספרדית (פרגוואי)
 Language_es_PE=ספרדית (פרו)
 Language_es_PR=ספרדית (פורטו ריקו)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=אסטונית
 Language_eu_ES=הבסקים
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index a3b4fc0c5fd..369fa1d0e5f 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 3aa2a34fd95..2126d03bede 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 589bbb35ce8..55f4d1a722e 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index abbfa081664..c8b4890691f 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/he_IL/website.lang
+++ b/htdocs/langs/he_IL/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 7ff8b208d0a..29462bb5162 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Broj komada
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Popis obračunskih računa
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 2fab0586003..1618f28f5ed 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Dodaj RSS feed unutar Dolibar stranica
 Module330Name=Oznake
 Module330Desc=Upravljanje oznakama
 Module400Name=Projekti/Mogućnosti/Vodiči
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web kalendar
 Module410Desc=Integracija web kalendara
 Module500Name=Specijalni troškovi
@@ -890,7 +890,7 @@ DictionaryStaff=Zaposlenici
 DictionaryAvailability=Kašnjenje isporuke
 DictionaryOrderMethods=Metode naručivanja
 DictionarySource=Porjeklo ponuda/narudžbi
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modeli za grafikone računa
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Predlošci e-pošte
@@ -904,6 +904,7 @@ SetupSaved=Postavi spremljeno
 SetupNotSaved=Setup not saved
 BackToModuleList=Povratak na popis modula
 BackToDictionaryList=Povratak na popis definicija
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Upravljanje PDV
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 5d055549f91..ff7d470dc91 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Broj
 LineRecord=Transakcija
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Uskladio
 DateConciliating=Datum usklađenja
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index f4096449c7c..e9d3a9086f8 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Zakašnjela plaćanja
 BillsStatistics=Statistika računa kupaca
 BillsStatisticsSuppliers=Statistika računa dobavljača
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Onemogućeno jer ne može biti obrisano
 InvoiceStandard=Običan račun
 InvoiceStandardAsk=Običan račun
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Preostali neplaćeni <b>(%s %s)</b> je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Reguliramo PDV putem odobrenja.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni <b>(%s %s)</b> je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Preostali neplaćeni <b>(%s %s)</b> je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Potražujem povrat poreza na popustu bez odobrenja.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 340764cf18f..fbce28e3ff9 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Plaćanja nisu povezana s niti jednim računom, tako
 PaymentsNotLinkedToUser=Plaćanja nisu povezana s niti jednim korisnikom
 Profit=Profit
 AccountingResult=Rezultati računovodstvo
+BalanceBefore=Balance (before)
 Balance=Stanje
 Debit=Zaduženje
 Credit=Kredit
diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang
index 5ff72579b1c..c2d8cd40d04 100644
--- a/htdocs/langs/hr_HR/donations.lang
+++ b/htdocs/langs/hr_HR/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Prikaži članak 200 iz CGI ako ste zabrinuti
 DONATION_ART238=Prikaži članak 238 iz CGI ako ste zabrinuti
 DONATION_ART885=Prikaži članak 885 iz CGI ako ste zabrinuti
 DonationPayment=Isplata donacije
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 88436672776..e79fb19fed5 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index 55c2e2780d0..b2c8a485723 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index adf6b0c79f4..d03b0feac48 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Španjolski (Paragvaj)
 Language_es_PE=Španjolski (Peru)
 Language_es_PR=Španjolski (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Španjolski (Venezuela)
 Language_et_EE=Estonski
 Language_eu_ES=Baskijski
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index e374e04970d..61a55385826 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Ruj
 MonthShort10=Lis
 MonthShort11=Stu
 MonthShort12=Pro
+MonthVeryShort01=J
+MonthVeryShort02=P
+MonthVeryShort03=P
+MonthVeryShort04=A
+MonthVeryShort05=P
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=N
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Priložene datoteke i dokumenti
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Postavi bankovni račun
 AccountCurrency=Valuta računa
 ViewPrivateNote=Vidi napomene
 XMoreLines=%s stavaka(e) skriveno
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Javni URL
 AddBox=Dodaj blok
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Svi
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 5ee970c7504..23f3257eb89 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 1ff9ec531cd..d17677bc1f5 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Trenutna cijena
 AlwaysUseNewPrice=Uvijek koristi trenutnu cijenu za proizvod/uslugu
 AlwaysUseFixedPrice=Koristi fiksnu cijenu
 PriceByQuantity=Različite cijene prema količini
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Raspon količine
 MultipriceRules=Pravila odjelnih cijena
 UseMultipriceRules=Koristite pravila odjelova cijena (definiranih u postavkama modula proizvoda) za automatski izračun cijena ostalih dijelova sukladno prema prvom dijelu
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index ed7361abdcf..d0ac2f943c3 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Čekanje
 OppStatusWON=Dobio
 OppStatusLOST=Izgubljeno
 Budget=Proračun
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
index 418516e3447..abbeb4e2c00 100644
--- a/htdocs/langs/hr_HR/website.lang
+++ b/htdocs/langs/hr_HR/website.lang
@@ -3,15 +3,17 @@ Shortname=Kod
 WebsiteSetupDesc=Kreirajte različitih unosa koliko god to želite ovisno koliko web mjesta želite. Nakon toga idite na Websites izbornik za uređivanje istih.
 DeleteWebsite=Obriši Web mjesto
 ConfirmDeleteWebsite=Jeste li sigurni da želite obrisati ovo web mjesto. Sve stranice i sadržaj biti će isto obrisan.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Naziv stranice/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL vanjske CSS datoteke
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Mediji
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Uredi izbornik
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 045264b19a7..f90d3e64079 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Klasszikus export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 6f99aad2464..2b4d6ea7437 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed belül Dolibarr képernyőre
 Module330Name=Könyvjelzők
 Module330Desc=Könyvjelző kezelés
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integráció
 Module500Name=Különleges költségek
@@ -890,7 +890,7 @@ DictionaryStaff=Személyzet
 DictionaryAvailability=Szállítási késedelem
 DictionaryOrderMethods=Rendelés módjai
 DictionarySource=Származási javaslatok / megrendelések
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=E-mail sablonok
@@ -904,6 +904,7 @@ SetupSaved=Beállítás mentett
 SetupNotSaved=Setup not saved
 BackToModuleList=Visszalép a modulok listáját
 BackToDictionaryList=Visszalép a szótárak listája
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=ÁFA kezelés
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 295f2f4cdb6..e1d3398353c 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Szám
 LineRecord=Tranzakció
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Egyeztetésenként
 DateConciliating=Összeegyeztetés dátuma
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index e03484c0308..f8edf0dd28d 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Fizetetlen beszállítói számla: %s
 BillsLate=Késedelmes fizetések
 BillsStatistics=Vevőszámla statisztika
 BillsStatisticsSuppliers=Beszállítói számlák statisztikája
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Normál számla
 InvoiceStandardAsk=Normál számla
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t korrigálom jóváírás készítésével.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 683655904c4..ebbba836a50 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, í
 PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó
 Profit=Nyereség
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Egyenleg
 Debit=Tartozik
 Credit=Hitel
diff --git a/htdocs/langs/hu_HU/donations.lang b/htdocs/langs/hu_HU/donations.lang
index a3968859f97..84aac702dfd 100644
--- a/htdocs/langs/hu_HU/donations.lang
+++ b/htdocs/langs/hu_HU/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index ddac8457e11..b8cd6b014b1 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index eabadc7c70c..d02add80516 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox vir
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix denormalizált adatra
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise
 MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except
 MigrationReloadModule=Modul újratöltése %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Nem elérhető opciók mutatása
 HideNotAvailableOptions=Nem elérhető opciók elrejtése
 ErrorFoundDuringMigration=Migráció alatt hiba történt, így nem lehet végrehajtani a következő lépést. A hibák elvetéséhez, végrehajthatja a <a href="%s">kattintson ide</a>, de az alkalmazás egyes lehetőségei nem fognak megfelelően működni a hibajavítás nélkül.
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 25ee7124bb5..e09f9f89b31 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanyol (Panama)
 Language_es_PY=Spanyol (Paraguay)
 Language_es_PE=Spanyol (Peru)
 Language_es_PR=Spanyol (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanyol (Venezuela)
 Language_et_EE=Észt
 Language_eu_ES=Baszk
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 205d3b248be..26badd1c200 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -548,6 +548,18 @@ MonthShort09=szept
 MonthShort10=okt
 MonthShort11=nov
 MonthShort12=dec
+MonthVeryShort01=J
+MonthVeryShort02=P
+MonthVeryShort03=H
+MonthVeryShort04=A
+MonthVeryShort05=H
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=V
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Csatolt fájlok és dokumentumok
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Bankszámla megadása
 AccountCurrency=Bankszámla pénzneme
 ViewPrivateNote=Megjegyzések
 XMoreLines=%s sor rejtve maradt
-ShowMoreLines=Több sor megjelenítése
+ShowMoreLines=Show more/less lines
 PublicUrl=Nyílvános URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Mindenki
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index db6d821b841..94622626a78 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Az export területén
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 06cefdba843..b6fc36340b5 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Aktuális ár
 AlwaysUseNewPrice=Mindig a termék/szolgáltatás aktuális árát használja
 AlwaysUseFixedPrice=Használja a fix árat
 PriceByQuantity=Mennyiségtől függő ár
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Mennyiségi intervallum
 MultipriceRules=Árazási szabályok
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 8bb44872744..6f1ca47124d 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Folyamatban
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index 3f5c8b0c79a..6fbbcee6a19 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -3,15 +3,17 @@ Shortname=Kód
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=A honlap törlése
 ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? Az összes oldal és tartalom el fog veszni!
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 79a608c9667..49bc5c7852f 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Jumlah potongan
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Daftar akun-akun akunting
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model Ekspor
-OptionsDeactivatedForThisExportModel=Untuk model ekspor ini , opsi dinonaktifkan
 Selectmodelcsv=Pilih satu model Ekspor
 Modelcsv_normal=Ekspor Klasik
 Modelcsv_CEGID=Ekspor terhadap CEGID Ahli komtabilitas
@@ -254,7 +254,7 @@ Modelcsv_ciel=Ekspor terhadap Sage Ceil Compta atau Compta Evolution
 Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta
 Modelcsv_ebp=Ekspor terhadap EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index fd93b8e3a6b..cd2afbf53f1 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Kembali Ke Daftar Modul
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 911a19456d2..b7fb7eec92c 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index c57860656e7..29c6431d787 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Pembayaran - pembayaran yang terlambat
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Tagihan standar
 InvoiceStandardAsk=Taghian standar
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index b5368b9e276..cfdb5ed195c 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debet
 Credit=Kredit
diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang
index 69c03236135..503432517ad 100644
--- a/htdocs/langs/id_ID/donations.lang
+++ b/htdocs/langs/id_ID/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index e115f277d9c..1e81d853df5 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 8d2ee04aa43..a4c159fb7ef 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanyol (Paraguay)
 Language_es_PE=Spanyol (Peru)
 Language_es_PR=Spanyol (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonia
 Language_eu_ES=Basque
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 2423f8718e9..f0e4e9ac5be 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index b7a3fba2665..652a1a4c9db 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 25460b1955e..6f4499d565e 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index d3c7156fdbe..2280edbf6ab 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index c2e6c394f81..16532eadc45 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index b983b43092b..0c476982705 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður
 Module330Name=Bókamerki
 Module330Desc=Bókamerki stjórnun
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar sameining
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Starfsfólk
 DictionaryAvailability=Afhending töf
 DictionaryOrderMethods=Röðun aðferðir
 DictionarySource=Uppruni tillögur / pantanir
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Skipulag vistuð
 SetupNotSaved=Setup not saved
 BackToModuleList=Til baka í mát lista
 BackToDictionaryList=Til baka orðabækur lista
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VSK Stjórn
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 57bc597765b..5d463123b6a 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Fjöldi
 LineRecord=Færsla
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Sáttir við
 DateConciliating=Samræmdu dagsetningu
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 925f52e7d87..2326e647827 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Vanskil
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard Reikningar
 InvoiceStandardAsk=Standard Reikningar
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad viðskiptavina
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 9a7a62ae9a9..4eb49da55f7 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Greiðslur ekki tengd við hvaða nótum svo ekki ten
 PaymentsNotLinkedToUser=Greiðslur tengist ekki allir notandi
 Profit=Hagnaður
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Jafnvægi
 Debit=Debit
 Credit=Greiðslukort
diff --git a/htdocs/langs/is_IS/donations.lang b/htdocs/langs/is_IS/donations.lang
index f33d754053c..bc1a2f2d943 100644
--- a/htdocs/langs/is_IS/donations.lang
+++ b/htdocs/langs/is_IS/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 6c7e2048ea5..2d36993af48 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 593205df4a3..e05e4421800 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Þú notar Dolibarr uppsetningarhjálpina frá Proxmox
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Festa fyrir denormalized gögn
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index 2ec109ad32f..3949a5c98d8 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spænska (Paraguay)
 Language_es_PE=Spænska (Peru)
 Language_es_PR=Spænska (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Eistneska
 Language_eu_ES=Basque
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 7a04870bd51..09e0f9e3ae3 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -548,6 +548,18 @@ MonthShort09=September
 MonthShort10=Október
 MonthShort11=Nóvember
 MonthShort12=Desember
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Meðfylgjandi skrár og skjöl
 JoinMainDoc=Join main document
 DateFormatYYYYMM=ÁÁÁÁ-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Allir
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 917a8cb94d1..67a7b1ad4ea 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Útflutningur area
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index b1a20de43a9..5c21c8b2225 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Núverandi verð
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 47899f264dc..c976d5c8845 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/is_IS/website.lang
+++ b/htdocs/langs/is_IS/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 77e36421d3e..1d2e0a7915a 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Numero del pezzo
 TransactionNumShort=Num. transazione
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Raggruppamento piano dei conti
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=Gruppi personalizzati
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consulta la lista dei clienti e fornitori e dei contatti co
 ListAccounts=Lista delle voci del piano dei conti
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Gruppo di conto
 Pcgsubtype=Sottogruppo di conto
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Modello di esportazione
-OptionsDeactivatedForThisExportModel=Per questo modello di esportazione, le opzioni sono disattivate
 Selectmodelcsv=Seleziona un modello di esportazione
 Modelcsv_normal=Esportazione classica
 Modelcsv_CEGID=Esportazione per CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution
 Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta
 Modelcsv_ebp=Esportazione per EBP
 Modelcsv_cogilog=Esporta per Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Id Piano dei Conti
 
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index bd088d9496f..f9bf58c9948 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -131,7 +131,7 @@ HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on thi
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Massimo numero di righe per componente
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Tutti i widget disponibili sono abilitati
 PositionByDefault=Per impostazione predefinita
 Position=Posizione
 MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale).
@@ -206,9 +206,9 @@ CompatibleUpTo=Compatible with version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
-Updated=Updated
+Updated=Aggiornato
 Nouveauté=Novelty
-AchatTelechargement=Buy / Download
+AchatTelechargement=Aquista / Scarica
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM
 DoliPartnersDesc=Elenco di aziende che forniscono moduli e funzionalità sviluppate su misura (Nota: chiunque sia esperto in programmazione PHP è in grado di fornire un contributo allo sviluppo per un progetto open source)
@@ -330,7 +330,7 @@ GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
 GenericMaskCodes4a=<u>Esempio sulla novantanovesima %s del contatto, con la data il 31/01/2007:</u> <br>
 GenericMaskCodes4b=<u>Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:</u> <br>
 GenericMaskCodes4c=<u>Esempio su prodotto creato il 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> restituirà <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> restituirà <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> restituirà <b>IN0701-0099-A</b> se la tipologia di società è a 'Responsabile iscritto' con codice 'A_RI'
 GenericNumRefModelDesc=Restituisce un numero personalizzabile in base allo schema definito dalla maschera.
 ServerAvailableOnIPOrPort=Il server è disponibile all'indirizzo <b> %s </b> sulla porta <b> %s </b>
 ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo <b> %s </b> sulla porta <b> %s </b>
@@ -465,8 +465,8 @@ ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Testo libero sul report di spesa
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
+FilesAttachedToEmail=Allega file
+SendEmailsReminders=Invia promemoria agenda via email
 # Modules
 Module0Name=Utenti e gruppi
 Module0Desc=Gestione utenti/impiegati e gruppi
@@ -539,7 +539,7 @@ Module320Desc=Aggiungi feed RSS alle pagine di Dolibarr
 Module330Name=Segnalibri
 Module330Desc=Gestione segnalibri
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Gestione di progetti ed opportunità. Puoi assegnare ogni elemento (fattura, ordini, proposte commerciali, interventi, ...) ad un progetto ed avere una vista trasversale dalla scheda del progetto
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Calendario web
 Module410Desc=Integrazione calendario web
 Module500Name=Spese speciali
@@ -890,7 +890,7 @@ DictionaryStaff=Personale
 DictionaryAvailability=Tempi di consegna
 DictionaryOrderMethods=Metodi di ordinazione
 DictionarySource=Origine delle proposte/ordini
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modelli per piano dei conti
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Modelli email
@@ -904,6 +904,7 @@ SetupSaved=Impostazioni salvate
 SetupNotSaved=Impostazioni non salvate
 BackToModuleList=Torna alla lista moduli
 BackToDictionaryList=Torna alla lista dei dizionari
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Gestione IVA
 VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:<br> - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.<br> - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita. <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore). <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto. <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.<br>In tutti gli altri casi l'aliquota IVA predefinita è 0.
 VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait.
@@ -983,7 +984,7 @@ DefaultMaxSizeList=Lunghezza massima predefinita elenchi
 DefaultMaxSizeShortList=Massima lunghezza di default per le liste brevi (es in scheda cliente)
 MessageOfDay=Messaggio del giorno
 MessageLogin=Messaggio per la pagina di login
-LoginPage=Login page
+LoginPage=Pagina di login
 BackgroundImageLogin=Immagine di sfondo
 PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra
 DefaultLanguage=La lingua da impostare come predefinita (codice lingua)
@@ -1096,9 +1097,9 @@ TranslationUncomplete=Traduzione incompleta
 MAIN_DISABLE_METEO=Disabilita visualizzazione meteo
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
+MeteoPercentageMod=Modalità percentuale
 MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MeteoUseMod=Clicca per usare %s
 TestLoginToAPI=Test login per API
 ProxyDesc=Dolibarr deve disporre di un accesso a Internet per alcune funzi. Definire qui i parametri per permettere a Dolibarr l'accesso ad internet attraverso un server proxy.
 ExternalAccess=Accesso esterno
@@ -1409,7 +1410,7 @@ CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilt
 TestNotPossibleWithCurrentBrowsers=Con i browser attuali l'individuazione automatica non è possibile
 DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
 DefaultCreateForm=Default values (on forms to create)
-DefaultSearchFilters=Default search filters
+DefaultSearchFilters=Filtri di ricerca predefiniti
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
 ##### Products #####
@@ -1724,7 +1725,7 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Modelli per documenti prodotto
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
+SeeChangeLog=Guarda ChangeLog file (in inglese)
 AllPublishers=Tutti gli editori
 UnknownPublishers=Editore sconosciuto
 AddRemoveTabs=Aggiungi o elimina schede
@@ -1759,9 +1760,10 @@ WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF
 ##### Resource ####
 ResourceSetup=Configurazione del modulo Risorse
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 11289d478f5..aa615c2de37 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Numero di conto
 LineRecord=Transazione
 AddBankRecord=Aggiungi operazione
 AddBankRecordLong=Aggiungi operazione manualmente
+Conciliated=Conciliata
 ConciliatedBy=Transazione conciliata da
 DateConciliating=Data di conciliazione
 BankLineConciliated=Transazione conciliata
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index dff7527d879..b28b1c44e69 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Fatture passive non pagate per %s
 BillsLate=Ritardi nei pagamenti
 BillsStatistics=Statistiche fatture attive
 BillsStatisticsSuppliers=Statistiche fatture passive
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare
 InvoiceStandard=Fattura Standard
 InvoiceStandardAsk=Fattura Standard
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Perché vuoi classificare questa fattura come "abbando
 ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura <b>%s</b> in "pagato"?
 ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Per quale ragione vuoi chiudere questa fattura?
 ConfirmClassifyPaidPartiallyReasonAvoir=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sarà regolarizzata mediante nota di credito.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index 322a8323e00..f5dfa66bce0 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -14,7 +14,7 @@ ShoppingCart=Carrello
 NewSell=Nuova vendita
 AddThisArticle=Aggiungi questo articolo
 RestartSelling=Rimetti in vendita
-SellFinished=Sale complete
+SellFinished=Vendita completata
 PrintTicket=Stampa biglietto
 NoProductFound=Nessun articolo trovato
 ProductFound=Prodotto trovato
@@ -25,7 +25,7 @@ Difference=Differenza
 TotalTicket=Totale del biglietto
 NoVAT=L'IVA non si applica alla vendita
 Change=Merce in eccesso ricevuta
-BankToPay=Account for payment
+BankToPay=Conto per il pagamento
 ShowCompany=Mostra società
 ShowStock=Mostra magazzino
 DeleteArticle=Clicca per rimuovere l'articolo
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index d8bbc5db774..cd403d8ef1b 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -29,7 +29,7 @@ AliasNameShort=Pseudonimo
 Companies=Società
 CountryIsInEEC=Paese appartenente alla Comunità Economica Europea
 ThirdPartyName=Nome soggetto terzo
-ThirdPartyEmail=Third party email
+ThirdPartyEmail=Posta elettronica soggetto terzo
 ThirdParty=Soggetto terzo
 ThirdParties=Soggetti terzi
 ThirdPartyProspects=Clienti potenziali
@@ -267,7 +267,7 @@ CustomerAbsoluteDiscountShort=Sconto assoluto
 CompanyHasRelativeDiscount=Il cliente ha uno sconto del <b> %s%% </b>
 CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato
 CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di crediti o anticipi) per un totale di <b>%s</b>%s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha uno sconto disponibile (commerciale, nota d'accredito) per <b>%s</b>%s
 CompanyHasCreditNote=Il cliente ha ancora note di credito per <b> %s %s </b>
 CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito
 CustomerAbsoluteDiscountAllUsers=Sconti assoluti (concessi a tutti gli utenti)
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 41c3d92dd7b..5c52a7def40 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non leg
 PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente
 Profit=Utile
 AccountingResult=Risultato contabile
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Debito
 Credit=Credito
diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang
index 47d0be96fcc..e3c07603975 100644
--- a/htdocs/langs/it_IT/donations.lang
+++ b/htdocs/langs/it_IT/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index 1b9aa975d3d..35698cfbde9 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -6,7 +6,7 @@ ECMSectionAuto=Directory automatica
 ECMSectionsManual=Gerarchia manuale
 ECMSectionsAuto=Gerarchia automatica
 ECMSections=Directory
-ECMRoot=ECM Root
+ECMRoot=ECM Radice
 ECMNewSection=Nuova sezione
 ECMAddSection=Aggiungi directory
 ECMCreationDate=Data di creazione
@@ -18,7 +18,7 @@ ECMArea=EDM area
 ECMAreaDesc=L'area EDM (Gestione elettronica dei documenti) ti permette di salvare, condividere e cercare rapidamente tutti i tipi di documenti presenti.
 ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.<br/>* Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale.
 ECMSectionWasRemoved=La directory<b>%s</b> è stata eliminata.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Cartella <b>%s</b> è stata creata.
 ECMSearchByKeywords=Ricerca per parole chiave
 ECMSearchByEntity=Ricerca per oggetto
 ECMSectionOfDocuments=Directory dei documenti
@@ -47,4 +47,4 @@ ReSyncListOfDir=Aggiorna la lista delle cartelle
 HashOfFileContent=Hash contenuto file
 FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo di nuovo)
 FileSharedViaALink=File condiviso con un link
-NoDirectoriesFound=No directories found
+NoDirectoriesFound=Nessuna cartella trovata
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 0d4706edfc8..598246e4249 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Espressione vuota
 ErrorPriceExpression21=Risultato vuoto '%s'
 ErrorPriceExpression22=Risultato negativo '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Errore interno '%s'
 ErrorPriceExpressionUnknown=Errore sconosciuto '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=I magazzini di origine e di destinazione devono essere diversi
diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang
index e181bb87614..e6859e26b18 100644
--- a/htdocs/langs/it_IT/hrm.lang
+++ b/htdocs/langs/it_IT/hrm.lang
@@ -9,8 +9,8 @@ ConfirmDeleteEstablishment=Sei sicuro di voler cancellare questa azienda?
 OpenEtablishment=Apri azienda
 CloseEtablishment=Chiudi azienda
 # Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryDepartment=HRM - Lista dipartimenti
+DictionaryFunction=HRM - Lista funzioni
 # Module
 Employees=Dipendenti
 Employee=Dipendente
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index a0de18ec126..abd02017cd8 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una vir
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix per i dati denormalizzati
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Ricarica modulo %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Mostra opzioni non disponibili
 HideNotAvailableOptions=Nascondi opzioni non disponibili
 ErrorFoundDuringMigration=L'errore si è verificato durante il processo di migrazione quindi il prossimo step non sarà disponibile. Per ignorare gli errori puoi <a href="%s">cliccare qui</a>, ma l'applicazione o qualche funzionalità potrebbe non funzionare correttamente fino alla correzione dell'errore.
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 5f8b85a6b43..3a7ac126910 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabo
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabo (Egitto)
 Language_ar_SA=Arabo
 Language_bn_BD=Bengalese
 Language_bg_BG=Bulgaro
@@ -35,6 +35,7 @@ Language_es_PA=Spagnolo (Panama)
 Language_es_PY=Spagnolo (Paraguay)
 Language_es_PE=Spagnolo (Perù)
 Language_es_PR=Spagnolo (Portorico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spagnolo (Venezuela)
 Language_et_EE=Estone
 Language_eu_ES=Basco
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 339f0f4763a..3b0ca028ad6 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H.%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Connessione al database
-NoTemplateDefined=No template available for this email type
+NoTemplateDefined=Nessun tema disponibile per questo tipo di email
 AvailableVariables=Available substitution variables
 NoTranslation=Nessuna traduzione
 Translation=Traduzione
@@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametro %s non definito
 ErrorUnknown=Errore sconosciuto
 ErrorSQL=Errore di SQL
 ErrorLogoFileNotFound=Impossibile trovare il file <b>%s</b> per il logo
-ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
+ErrorGoToGlobalSetup=Vai su impostazioni "Azienda/Organizzazione" per sistemare
 ErrorGoToModuleSetup=Vai alle impostazioni del modulo per risolvere il problema
 ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s)
 ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory.
@@ -74,10 +74,10 @@ Apply=Applica
 BackgroundColorByDefault=Colore di sfondo predefinito
 FileRenamed=Il file è stato rinominato con successo
 FileGenerated=Il file è stato generato con successo
-FileSaved=The file was successfully saved
+FileSaved=Il file è stato salvato con successo
 FileUploaded=Il file è stato caricato con successo
-FileTransferComplete=File(s) was uploaded successfully
-FilesDeleted=File(s) successfully deleted
+FileTransferComplete=I File sono stati caricati correttamente
+FilesDeleted=File cancellati con successo
 FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su <b>Allega file</b> per farlo
 NbOfEntries=Numero di voci
 GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet)
@@ -105,7 +105,7 @@ ReturnCodeLastAccessInError=Codice di ritorno per l'ultimo accesso errato al dat
 InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database
 DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico
 YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+InformationToHelpDiagnose=Quest'informazione può essere utile per fini diagnostici (puoi settare l'opzione $dolibarr_main_prod su "1" per rimuovere questa notifica)
 MoreInformation=Maggiori informazioni
 TechnicalInformation=Informazioni tecniche
 TechnicalID=Technical ID
@@ -131,8 +131,8 @@ Never=Mai
 Under=sotto
 Period=Periodo
 PeriodEndDate=Data scadenza periodo
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
+SelectedPeriod=Periodo selezionato
+PreviousPeriod=Periodo precedente
 Activate=Attiva
 Activated=Attivato
 Closed=Chiuso
@@ -160,7 +160,7 @@ Edit=Modifica
 Validate=Convalida
 ValidateAndApprove=Convalida e approva
 ToValidate=Convalidare
-NotValidated=Not validated
+NotValidated=Non valido
 Save=Salva
 SaveAs=Salva con nome
 TestConnection=Test connessione
@@ -201,7 +201,7 @@ Parameter=Parametro
 Parameters=Parametri
 Value=Valore
 PersonalValue=Valore personalizzato
-NewObject=New %s
+NewObject=Nuovo %s
 NewValue=Nuovo valore
 CurrentValue=Valore attuale
 Code=Codice
@@ -263,7 +263,7 @@ DateBuild=Data di creazione del report
 DatePayment=Data pagamento
 DateApprove=Approvato in data
 DateApprove2=Data di approvazione (seconda approvazione)
-RegistrationDate=Registration date
+RegistrationDate=Data registrazione
 UserCreation=Creazione utente
 UserModification=Modifica utente
 UserValidation=Validation user
@@ -323,7 +323,7 @@ Copy=Copia
 Paste=Incolla
 Default=Predefinito
 DefaultValue=Valore predefinito
-DefaultValues=Default values
+DefaultValues=Valori predefiniti
 Price=Prezzo
 UnitPrice=Prezzo unitario
 UnitPriceHT=Prezzo unitario (netto)
@@ -370,31 +370,31 @@ TotalLT1=Totale tassa 2
 TotalLT2=Totale tassa 3
 TotalLT1ES=Totale RE
 TotalLT2ES=Totale IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
+TotalLT1IN=Totale CGST
+TotalLT2IN=Totale SGST
 HT=Al netto delle imposte
 TTC=IVA inclusa
 INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
+INCT=Inc. tutte le tasse
 VAT=IVA
 VATIN=IGST
 VATs=IVA
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=Tassa IGST
+LT1=Tassa locale 2
+LT1Type=Tipo tassa locale 2
+LT2=Tassa locale 3
+LT2Type=Tipo tassa locale 3
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=Aliquota IVA
-DefaultTaxRate=Default tax rate
+DefaultTaxRate=Valore base tassa
 Average=Media
 Sum=Somma
 Delta=Delta
-Module=Module/Application
-Modules=Modules/Applications
+Module=Moduli/Applicazioni
+Modules=Moduli/Applicazioni
 Option=Opzione
 List=Elenco
 FullList=Elenco completo
@@ -438,7 +438,7 @@ Generate=Genera
 Duration=Durata
 TotalDuration=Durata totale
 Summary=Riepilogo
-DolibarrStateBoard=Database statistics
+DolibarrStateBoard=Statistiche Database
 DolibarrWorkBoard=Open items dashboard
 NoOpenedElementToProcess=No opened element to process
 Available=Disponibile
@@ -548,6 +548,18 @@ MonthShort09=set
 MonthShort10=ott
 MonthShort11=nov
 MonthShort12=dic
+MonthVeryShort01=J
+MonthVeryShort02=Ven
+MonthVeryShort03=Lun
+MonthVeryShort04=A
+MonthVeryShort05=Lun
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Dom
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=File e documenti allegati
 JoinMainDoc=Join main document
 DateFormatYYYYMM=AAAA-MM
@@ -602,7 +614,7 @@ Undo=Annulla
 Redo=Ripeti
 ExpandAll=Mostra tutto
 UndoExpandAll=Annulla mostra tutto
-SeeAll=See all
+SeeAll=Vedi tutto
 Reason=Ragione
 FeatureNotYetSupported=Funzionalità non ancora supportata
 CloseWindow=Chiudi finestra
@@ -629,7 +641,7 @@ ValueIsNotValid=Il valore non è valido
 RecordCreatedSuccessfully=Record creato con success0
 RecordModifiedSuccessfully=Record modificati con successo
 RecordsModified=%s record modificati
-RecordsDeleted=%s record deleted
+RecordsDeleted=%s record cancellato
 AutomaticCode=Codice automatico
 FeatureDisabled=Funzionalità disabilitata
 MoveBox=Sposta widget
@@ -645,8 +657,8 @@ PartialWoman=Parziale
 TotalWoman=Totale
 NeverReceived=Mai ricevuto
 Canceled=Annullato
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanChangeValuesForThisListFromDictionarySetup=Puoi cambiare i valori di questa lista dal menù Impostazioni - Dizionari
+YouCanChangeValuesForThisListFrom=Puoi cambiare i valori di questa lista dal menu %s
 YouCanSetDefaultValueInModuleSetup=Puoi definire il valore predefinito durante la creazione di un nuovo record nella configurazione del modulo
 Color=Colore
 Documents=Documenti
@@ -678,12 +690,12 @@ Page=Pagina
 Notes=Note
 AddNewLine=Aggiungi una nuova riga
 AddFile=Aggiungi file
-FreeZone=Not a predefined product/service
+FreeZone=Non è un prodotto/servizio predefinito
 FreeLineOfType=Not a predefined entry of type
 CloneMainAttributes=Clona oggetto con i suoi principali attributi
 PDFMerge=Unisci PDF
 Merge=Unisci
-DocumentModelStandardPDF=Standard PDF template
+DocumentModelStandardPDF=Tema PDF Standard
 PrintContentArea=Mostra una pagina per stampare l'area principale
 MenuManager=Gestore dei menu
 WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo <b>%s</b> ha il permesso di usare l'applicazione.
@@ -726,9 +738,9 @@ LinkToIntervention=Collega a intervento
 CreateDraft=Crea bozza
 SetToDraft=Ritorna a bozza
 ClickToEdit=Clicca per modificare
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
+EditWithEditor=Modifica con CKEditor
+EditWithTextEditor=Modifica con editor di testo
+EditHTMLSource=Modifica codice HTML
 ObjectDeleted=Oggetto %s eliminato
 ByCountry=Per paese
 ByTown=Per città
@@ -762,18 +774,18 @@ SetBankAccount=Definisci un numero di Conto Corrente Bancario
 AccountCurrency=Account currency
 ViewPrivateNote=Vedi note
 XMoreLines=%s linea(e) nascoste
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=URL pubblico
 AddBox=Aggiungi box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Seleziona un elemento e clicca %s
 PrintFile=Stampa il file %s
-ShowTransaction=Show entry on bank account
+ShowTransaction=Mostra entrate conto bancario
 ShowIntervention=Mostra intervento
 ShowContract=Visualizza contratto
 GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o  in Home - Setup -> display per nasconderlo.
 Deny=Rifiuta
 Denied=Rifiutata
-ListOf=List of %s
+ListOf=Lista di %s
 ListOfTemplates=Elenco dei modelli
 Gender=Genere
 Genderman=Uomo
@@ -781,13 +793,13 @@ Genderwoman=Donna
 ViewList=Vista elenco
 Mandatory=Obbligatorio
 Hello=Ciao
-GoodBye=GoodBye
+GoodBye=Addio
 Sincerely=Cordialmente
 DeleteLine=Elimina riga
 ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
 TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
+NoRecordSelected=Nessun record selezionato
 MassFilesArea=File creati da azioni di massa
 ShowTempMassFilesArea=Mostra i file creati da azioni di massa
 ConfirmMassDeletion=Bulk delete confirmation
@@ -816,20 +828,20 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Aggiorna tasso di cambio
 Fiscalyear=Anno fiscale
-ModuleBuilder=Module Builder
+ModuleBuilder=Mudulo programmatore
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
 WebSite=Sito web
-WebSites=Web sites
+WebSites=Siti web
 WebSiteAccounts=Web site accounts
 ExpenseReport=Nota spese
 ExpenseReports=Nota spese
 HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+HRAndBank=HR e Banca
+AutomaticallyCalculated=Calcolato automaticamente
+TitleSetToDraft=Torna a Bozza
+ConfirmSetToDraft=Sei sicuro che vuoi tornare allo stato di Bozza?
 ImportId=Import id
 Events=Eventi
 EMailTemplates=Modelli email
@@ -866,9 +878,9 @@ ShortThursday=Gio
 ShortFriday=Ven
 ShortSaturday=Sab
 ShortSunday=Dom
-SelectMailModel=Select an email template
+SelectMailModel=Seleziona un tema email
 SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2ResultFoundUseArrows=Alcuni risultati trovati. Usa le frecce per selezionare.
 Select2NotFound=Nessun risultato trovato
 Select2Enter=Immetti
 Select2MoreCharacter=or more character
@@ -895,8 +907,10 @@ SearchIntoCustomerShipments=Spedizioni cliente
 SearchIntoExpenseReports=Nota spese
 SearchIntoLeaves=Assenze
 CommentLink=Commenti
-NbComments=Number of comments
+NbComments=Numero dei commenti
 CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+CommentAdded=Commento aggiunto
+CommentDeleted=Commento cancellato
 Everybody=Progetto condiviso
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang
index 205575ed52c..40781c799aa 100644
--- a/htdocs/langs/it_IT/opensurvey.lang
+++ b/htdocs/langs/it_IT/opensurvey.lang
@@ -57,4 +57,4 @@ ErrorInsertingComment=Si è verificato un errore nel salvataggio del tuo comment
 MoreChoices=Aggiungi altre opzioni
 SurveyExpiredInfo=Il sondaggio è stato chiuso o è scaduto il tempo a disposizione.
 EmailSomeoneVoted=%s ha compilato una riga.\nTrovi l'indagine all'indirizzo: \n%s
-ShowSurvey=Show survey
+ShowSurvey=Mostra indagine
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index f824f58a895..281f27c9b42 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Se l'importo è superiore a <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Area esportazioni
diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang
index 6b41b4e0485..75932d7168d 100644
--- a/htdocs/langs/it_IT/paybox.lang
+++ b/htdocs/langs/it_IT/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=Per completare
 YourEMail=Email per la conferma del pagamento
 Creditor=Creditore
 PaymentCode=Codice pagamento
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Paga con Carta di Credito o Debito (Paybox)
 ToPay=Registra pagamento
 YouWillBeRedirectedOnPayBox=Verrai reindirizzato alla pagina sicura di Paybox per inserire le informazioni della carta di credito.
 Continue=Successivo
@@ -33,6 +33,6 @@ CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento
 NewPayboxPaymentReceived=Nuovo pagamento Paybox ricevuto
 NewPayboxPaymentFailed=Nuovo tentativo di pagamento Paybox ma fallito
 PAYBOX_PAYONLINE_SENDEMAIL=Email di avviso dopo il pagamento (a buon fine o no)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_PBX_SITE=Valore per PBX SITE
+PAYBOX_PBX_RANG=Valore per PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Valore per PBX ID
diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang
index 8b1ba74a82a..207f1b5f227 100644
--- a/htdocs/langs/it_IT/paypal.lang
+++ b/htdocs/langs/it_IT/paypal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Impostazioni Paypal
 PaypalDesc=Questo modulo permette al cliente di pagare tramite <a href="http://www.paypal.com" target="_blank">PayPal</a>. Può essere usato per un pagamento generico o di uno specifico documento (fattura, ordine, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
+PaypalOrCBDoPayment=Paga con Paypal (Carta di Credito o Paypal)
 PaypalDoPayment=Paga con Paypal
 PAYPAL_API_SANDBOX=Modalità di test/sandbox
 PAYPAL_API_USER=Nome utente API
@@ -16,17 +16,17 @@ ThisIsTransactionId=L'id di transazione è: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta
 PredefinedMailContentLink=Per completare il pagamento PayPal, puoi cliccare sul link qui sotto.\n\n%s
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
+NewOnlinePaymentReceived=Nuovo pagamento online ricevuto
+NewOnlinePaymentFailed=Nuovo tentativo di pagamento online fallito
 ONLINE_PAYMENT_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no)
 ReturnURLAfterPayment=URL di ritorno dopo il pagamento
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
+ValidationOfOnlinePaymentFailed=Validazione del pagamento online fallita
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
 DetailedErrorMessage=Messaggio di Errore dettagliato
 ShortErrorMessage=Messaggio di errore breve
-ErrorCode=Error Code
+ErrorCode=Codice errore
 ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
+OnlinePaymentSystem=Sistema di pagamento online
 PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang
index 5b32f2fc4ae..24c1d1ceed3 100644
--- a/htdocs/langs/it_IT/productbatch.lang
+++ b/htdocs/langs/it_IT/productbatch.lang
@@ -21,4 +21,4 @@ ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie
 ProductLotSetup=Configurazione del modulo lotto/numero di serie
 ShowCurrentStockOfLot=Mostra la scorta disponibile per la coppia prodotto/lotto
 ShowLogOfMovementIfLot=Mostra il log dei movimenti per la coppia prodotto/lotto
-StockDetailPerBatch=Stock detail per lot
+StockDetailPerBatch=Dettagli magazzino per lotto
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 5ff480873b5..40da50bf79f 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Prezzo corrente
 AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio
 AlwaysUseFixedPrice=Usa prezzo non negoziabile
 PriceByQuantity=Prezzi diversi in base alla quantità
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Intervallo della quantità
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 28b07f2152a..d6e322880fa 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=In attesa
 OppStatusWON=Vinto
 OppStatusLOST=Perso
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Ultimi %s progetti
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Permetti agli utenti di commentare queste attività
 AllowCommentOnProject=Permetti agli utenti di commentare questi progetti
+
diff --git a/htdocs/langs/it_IT/resource.lang b/htdocs/langs/it_IT/resource.lang
index a75d8df6242..20762d821f3 100644
--- a/htdocs/langs/it_IT/resource.lang
+++ b/htdocs/langs/it_IT/resource.lang
@@ -30,7 +30,7 @@ DictionaryResourceType=Tipo di risorse
 
 SelectResource=Seleziona risorsa
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=ID risorsa
+AssetNumber=Numero seriale
+ResourceTypeCode=Codice tipo risorsa
 ImportDataset_resource_1=Risorse
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 0f6399abf8b..7c96a9d3bcd 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -96,8 +96,8 @@ HierarchicView=Vista gerarchica
 UseTypeFieldToChange=cambia usando il campo Tipo
 OpenIDURL=URL OpenID
 LoginUsingOpenID=URL OpenID per il login
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+WeeklyHours=Ore lavorate (per settimana)
+ExpectedWorkedHours=Ore lavorative ideali per settimana
 ColorUser=Colore dell'utente
 DisabledInMonoUserMode=Disabilitato in modalità manutenzione
 UserAccountancyCode=Codice contabile utente
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index 6faa262b922..ec27d7e209f 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -3,15 +3,17 @@ Shortname=Codice
 WebsiteSetupDesc=Crea qui tante voci quante il numero di siti ti servono. Vai poi nel menu Websites per modificarli
 DeleteWebsite=Cancella sito web
 ConfirmDeleteWebsite=Sei sicuro di vole cancellare questo sito web? Anche tutte le pagine e contenuti saranno cancellati.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Titolo/alias della pagina
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=Indirizzo URL del file CSS esterno
 WEBSITE_CSS_INLINE=contenuto file CSS (comune a tutte le pagine)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Libreria media
 EditCss=Edita Header Style/CSS o HTML
 EditMenu=Modifica menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 4aeefd798da..8e095548da9 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 1b486e04760..ebc4e343dc0 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Dolibarr画面のページ内でRSSフィードを追加
 Module330Name=ブックマーク
 Module330Desc=ブックマークの管理
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=のwebcalendar
 Module410Desc=のwebcalendar統合
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=スタッフ
 DictionaryAvailability=配達遅延
 DictionaryOrderMethods=注文方法
 DictionarySource=提案/受注の起源
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=セットアップは、保存された
 SetupNotSaved=Setup not saved
 BackToModuleList=モジュールリストに戻る
 BackToDictionaryList=辞書リストに戻る
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=付加価値税管理
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 735a713b6b9..3fb79a88461 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=数
 LineRecord=トランザクション
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=による和解
 DateConciliating=日付を調整する
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 8e2c14ed2b0..020e58814b8 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=支払い遅延
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=標準の請求書
 InvoiceStandardAsk=標準の請求書
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=悪い顧客
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index e6576dbc7d5..be4ef94e3c1 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=任意の請求書にリンクされていない支
 PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い
 Profit=利益
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=バランス
 Debit=借方
 Credit=クレジット
diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang
index e61ec8f388d..c3841279a47 100644
--- a/htdocs/langs/ja_JP/donations.lang
+++ b/htdocs/langs/ja_JP/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 30f564d4740..15767e246e2 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 38a4987ab7b..f3cb83a4c95 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=あなたがProxmox仮想アプライアンスからDol
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=非正規化データを修正
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=llx_societe_remise のエンティティフィールド値を更新
 MigrationRemiseExceptEntity=llx_societe_remise_except のエンティティフィールド値を更新
 MigrationReloadModule=モジュール %s を再読み込み
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=利用できないオプションを表示しない
 HideNotAvailableOptions=利用できないオプションを非表示
 ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたので、次のステップは利用できません。 エラーを無視するには、<a href="%s">ここをクリック</a> してください。ただし、修正されるまでアプリケーションまたは一部の機能が正しく動作しない場合があります。
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index d74115fd254..1e0538b29a7 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=スペイン語 (パナマ)
 Language_es_PY=スペイン語（パラグアイ）
 Language_es_PE=スペイン語（ペルー）
 Language_es_PR=スペイン語（プエルトリコ）
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=スペイン語 (ベネズエラ)
 Language_et_EE=エストニア語
 Language_eu_ES=バスク
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 94f92322683..d4840efade3 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -548,6 +548,18 @@ MonthShort09=9月
 MonthShort10=10月
 MonthShort11=11月
 MonthShort12=12月
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=添付ファイルとドキュメント
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=皆
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 975358090fe..8f484b9085b 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=輸出地域
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 6b996870e45..5db06a75529 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=現行価格
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 174b796e435..679a002ea8b 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index da39fc86f6d..a14de40a518 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -3,15 +3,17 @@ Shortname=コー​​ド
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=ウェブサイトを削除
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 4f3d25c4eb1..9dce46ab295 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index 40b76f8c64c..be8f75d172b 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index b865c00be9d..eeafc56bf1c 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 4082b9fa9b7..df4942cf234 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/ka_GE/donations.lang b/htdocs/langs/ka_GE/donations.lang
index f4578fa9fc3..5edc8d62033 100644
--- a/htdocs/langs/ka_GE/donations.lang
+++ b/htdocs/langs/ka_GE/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index 05288a888eb..a062883d667 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index d5c9fc6ce34..f1f1628af27 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 0d9d1cfbd85..1a5314a24d9 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 43c74c9b877..53835bd7f06 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index f33a950acff..c69302deecb 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/ka_GE/website.lang
+++ b/htdocs/langs/ka_GE/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 1d41be98d26..0c591b53990 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -23,3 +23,894 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) was uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=Nb of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten?
+SeeAbove=See above
+HomeArea=Home area
+LastConnexion=Latest connection
+PreviousConnexion=Previous connection
+PreviousValue=Previous value
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentication mode
+RequestedUrl=Requested URL
+DatabaseTypeManager=Database type manager
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+MoreInformation=More information
+TechnicalInformation=Technical information
+TechnicalID=Technical ID
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+TestConnection=Test connection
+ToClone=Clone
+ConfirmClone=Choose data you want to clone :
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Send file
+ToLink=Link
+Select=Select
+Choose=Choose
+Resize=Resize
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Connection
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=User of creation
+UserModif=User of last update
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values
+Price=Price
+UnitPrice=Unit price
+UnitPriceHT=Unit price (net)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountPayment=Payment amount
+AmountHTShort=Amount (net)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (net of tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (net of tax)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (net of tax)
+TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Net of tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+VATRate=Tax Rate
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+List=List
+FullList=Full list
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. supplier
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organisation
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events about this third party
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+to=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other informations
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=
+Validated=Validated
+Opened=Open
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By users
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+JanuaryMin=Jan
+FebruaryMin=Feb
+MarchMin=Mar
+AprilMin=Apr
+MayMin=May
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Aug
+SeptemberMin=Sep
+OctoberMin=Oct
+NovemberMin=Nov
+DecemberMin=Dec
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Supplier preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show supplier preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by EMail
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+EMail=E-mail
+NoEMail=No email
+Email=Email
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record modified
+RecordsDeleted=%s record deleted
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accountancy
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+Informations=Informations
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Not a predefined product/service
+FreeLineOfType=Not a predefined entry of type
+CloneMainAttributes=Clone object with its main attributes
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP convertion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Card must be validated before using this feature
+Visibility=Visibility
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToSupplierOrder=Link to supplier order
+LinkToSupplierProposal=Link to supplier proposal
+LinkToSupplierInvoice=Link to supplier invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=ផ្ទៃតាប្លូរបស់ខ្ញុំ
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Man
+Genderwoman=Woman
+ViewList=List view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
+FrontOffice=Front office
+BackOffice=Back office
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+DirectDownloadLink=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Web site
+WebSites=Web sites
+WebSiteAccounts=Web site accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ImportId=Import id
+Events=Events
+EMailTemplates=Emails templates
+FileNotShared=File not shared to exernal public
+Project=Project
+Projects=Projects
+Rights=Permissions
+# Week day
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
+CommentLink=Comments
+NbComments=Number of comments
+CommentPage=Comments space
+CommentAdded=Comment added
+CommentDeleted=Comment deleted
+Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 84e57a2b932..b96e4814364 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=ನೌಕರರು
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index 8a2558540c4..f68ca427503 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 5f3d5d3fbdd..8e8a5b3fce4 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 4082b9fa9b7..df4942cf234 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/kn_IN/donations.lang b/htdocs/langs/kn_IN/donations.lang
index f4578fa9fc3..5edc8d62033 100644
--- a/htdocs/langs/kn_IN/donations.lang
+++ b/htdocs/langs/kn_IN/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index 05288a888eb..a062883d667 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index c9644d35443..e743f2e0382 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 86326b5da20..5242f77a2c1 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 6b50bcd8a65..3721d35f084 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index f33a950acff..c69302deecb 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/kn_IN/website.lang
+++ b/htdocs/langs/kn_IN/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 9dbf911a820..5de5e061b97 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -18,7 +18,7 @@ CantSuggest=Can't suggest
 AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journalization=Journalization
-Journaux=Journals
+Journaux=분개장
 JournalFinancial=Financial journals
 BackToChartofaccounts=Return chart of accounts
 Chartofaccounts=Chart of accounts
@@ -94,25 +94,25 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
-Bookkeeping=Ledger
+WriteBookKeeping=원장에 이동 기록하기
+Bookkeeping=원장
 AccountBalance=Account balance
 ObjectsRef=Source object ref
 CAHTF=Total purchase supplier before tax
 TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
+InvoiceLines=묶음 처리할 청구서 항목
+InvoiceLinesDone=묶음 처리된 청구서 항목
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
+IntoAccount=회계계좌로 연결
 
 
-Ventilate=Bind
+Ventilate=묶음 처리
 LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
+Processing=처리중
+EndProcessing=처리종결
+SelectedLines=선택된 항목
+Lineofinvoice=청구서 항목
 LineOfExpenseReport=Line of expense report
 NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
@@ -131,8 +131,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_SELL_JOURNAL=매출분개장
+ACCOUNTING_PURCHASE_JOURNAL=구매분개장
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
@@ -147,9 +147,9 @@ ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought serv
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
 Doctype=Type of document
-Docdate=Date
+Docdate=날짜
 Docref=Reference
-Code_tiers=Thirdparty
+Code_tiers=거래처
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 4e35837549e..aa7de12ed66 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -3,12 +3,12 @@ Foundation=Foundation
 Version=버전
 Publisher=Publisher
 VersionProgram=버전 프로그램
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
+VersionLastInstall=초기설치버전
+VersionLastUpgrade=최종버전업그레이드
+VersionExperimental=실험용
+VersionDevelopment=개발
 VersionUnknown=알 수 없음
-VersionRecommanded=Recommended
+VersionRecommanded=권장
 FileCheck=Files integrity checker
 FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
@@ -25,11 +25,11 @@ FilesAdded=Added Files
 FileCheckDolibarr=Check integrity of application files
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
 XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+SessionId=세션ID
+SessionSaveHandler=세션저장구동기
+SessionSavePath=저장세션로컬라이제이션
+PurgeSessions=세션제거
+ConfirmPurgeSessions=모든 세션을 제거하겠습니까? (당신을 제외한) 모든 다른 사용자의 연결이 중단됩니다. 
 NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
 LockNewSessions=Lock new connections
 ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
@@ -46,13 +46,13 @@ WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
 InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
+ExternalUser=외부사용자
+InternalUsers=내부사용자\n
+ExternalUsers=외부사용자
+GUISetup=화면
+SetupArea=설정지역
 UploadNewTemplate=Upload new template(s)
-FormToTestFileUploadForm=Form to test file upload (according to setup)
+FormToTestFileUploadForm=파일업로드테스트용 양식
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
@@ -81,18 +81,18 @@ ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
 TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
+Space=공간
+Table=테이블
+Fields=필드
+Index=목록
 Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
+NextValue=다음 값
+NextValueForInvoices=다음 값(청구서)
+NextValueForCreditNotes=다음 값(크레딧 기록)
 NextValueForDeposit=Next value (down payment)
 NextValueForReplacements=Next value (replacements)
 MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+NoMaxSizeByPHPLimit=PHP 설정에서 한도가 설정되어 있지 않습니다. 
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
 AntiVirusCommand= Full path to antivirus command
@@ -143,45 +143,45 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeAreaDesc=이 페이즈는 <b>%s</b>에  돌리바에 의해 생성되거나 저장된 모든 파일을 삭제할 수 있습니다. 이 기능을 사용하는 것이 필수는 아닙니다. 이 기능은 돌리바가 웹서버에 의해 생성된 파일의 삭제가 허용되지 않는 호스팅 업체를 이용중인 사용자를 위해 제공된 기능입니다. 
+PurgeDeleteLogFile=Syslog 모듈(데이타 손실 위험 없음) <b>%s</b>에 의해 정읜된 돌리바 로그파일
+PurgeDeleteTemporaryFiles=모든 임시파일 삭제(데이터손실위험 없음)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeRunNow=지금 제거하기
+PurgeNothingToDelete=삭제할 디렉토리나 파일이 없음
+PurgeNDirectoriesDeleted=<b>%s</b>개의 파일 또는 경로가 삭제되었음
 PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+PurgeAuditEvents=모든 보안 이벤트 제거
+ConfirmPurgeAuditEvents=모든 보안 이벤트를 제거합니까? 모든 보안 로그가 지워지며, 다른 데이터는 삭제되지 않습니다. 
+GenerateBackup=백업 생성
+Backup=백업
+Restore=복구
+RunCommandSummary=백업이 다음의 명령으로 실행되었음
+BackupResult=백업결과
+BackupFileSuccessfullyCreated=백업파일이 성공적으로 생성되었습니다.
+YouCanDownloadBackupFile=생성된 파일을 다운로드 할 수 있습니다. 
+NoBackupFileAvailable=사용가능한 백업파일 없음
+ExportMethod=내보내기 방법
+ImportMethod=가져오기 방법
+ToBuildBackupFileClickHere=백업파일을 만드려면 <a href="%s">여기</a>를클릭하세요
+ImportMySqlDesc=백업파일을 가져오려면 명령줄에서 mysql명령어를  사용해야 합니다. 
+ImportPostgreSqlDesc=백업파일을 가져오려면 명령줄에서 pg_restore명령어를 사용해야 합니다.
+ImportMySqlCommand=%s%s< mybackupfile.sql
+ImportPostgreSqlCommand=%s%smybackupfile.sql
+FileNameToGenerate=생성할 파일명
+Compression=압축
+CommandsToDisableForeignKeysForImport=가져오기에서 foreign 키를 사용할 수 없도록 합니다.
+CommandsToDisableForeignKeysForImportWarning=나중에sql덤프를 저장하려면 필수입니다. 
+ExportCompatibility=생성된 내보내기 파일 호환성
+MySqlExportParameters=MySQL 내보내기 변수
+PostgreSqlExportParameters= PostgreSQL내보내기 변수
+UseTransactionnalMode=전송 모드를 사용
+FullPathToMysqldumpCommand=mysqldump명령어 전체경로
+FullPathToPostgreSQLdumpCommand=pg_dump 명령어 전체경로 
 AddDropDatabase=Add DROP DATABASE command
 AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
+ExportStructure=구조
 NameColumn=Name columns
 ExtendedInsert=Extended INSERT
 NoLockBeforeInsert=No lock commands around INSERT
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -561,7 +561,7 @@ Module1200Name=Mantis
 Module1200Desc=Mantis integration
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
+Module1780Name=분류/범주
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
 Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
@@ -890,7 +890,7 @@ DictionaryStaff=직원
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 9731729dbdb..73b3d4776e2 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -89,13 +89,14 @@ AccountIdShort=번호
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=공급업체결제
 SubscriptionPayment=Subscription payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index d35f40e11e7..3a968b76f30 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index 41e5f4e4c13..84a576c0f7f 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
+Rubrique=분류/범주
+Rubriques=분류/범주
 RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+categories=분류/범주
+NoCategoryYet=해당 분류/범주가 없습니다. 
 In=In
 AddIn=Add in
 modify=modify
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 177ddb2542b..a9f0c90fe77 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/ko_KR/donations.lang b/htdocs/langs/ko_KR/donations.lang
index 5be4a5ceaa8..e141edd12e3 100644
--- a/htdocs/langs/ko_KR/donations.lang
+++ b/htdocs/langs/ko_KR/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index b35b6616610..e8c77bdd2ca 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 33a09ed936a..3e1191ca224 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=스페인어 (파나마)
 Language_es_PY=스페인어 (파라과이)
 Language_es_PE=스페인어 (페루)
 Language_es_PR=스페인어 (푸에르토 리코)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=스페인어 (베네수엘라)
 Language_et_EE=에스토니아어
 Language_eu_ES=바스크어
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index a8e64102254..5d1deffe723 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -548,6 +548,18 @@ MonthShort09=9 월
 MonthShort10=10 월
 MonthShort11=11 월
 MonthShort12=12 월
+MonthVeryShort01=J
+MonthVeryShort02=금
+MonthVeryShort03=월
+MonthVeryShort04=A
+MonthVeryShort05=월
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=일
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=첨부 파일 및 문서
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=은행 계좌 정의
 AccountCurrency=Account currency
 ViewPrivateNote=노트보기
 XMoreLines=%s 행 숨김
-ShowMoreLines=더 많은 라인보기
+ShowMoreLines=Show more/less lines
 PublicUrl=공개 URL
 AddBox=상자 추가
 SelectElementAndClick=요소를 선택하고 %s을 클릭하십시오.
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 095ccfcafa5..4750ca9e599 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -7,8 +7,8 @@ Order=Order
 PdfOrderTitle=Order
 Orders=명령
 OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
+OrderDate=주문일
+OrderDateShort=주문일
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 07972aaebeb..5ade2b0d38f 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang
index c42e405b208..8f86948fd42 100644
--- a/htdocs/langs/ko_KR/productbatch.lang
+++ b/htdocs/langs/ko_KR/productbatch.lang
@@ -1,24 +1,24 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
+ManageLotSerial=생산일련번호 사용
+ProductStatusOnBatch=예(생산일련번호필요)
+ProductStatusNotOnBatch=아니오(생산일련번호사용안함)
 ProductStatusOnBatchShort=예
 ProductStatusNotOnBatchShort=아니
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+Batch=생산일련번호
+atleast1batchfield=소비기한 날짜 또는 판매기한 날짜 또는 일련번호
+batch_number=생산일련번호
+BatchNumberShort=일련번호
+EatByDate=소비기한 날짜
+SellByDate=판매기한 날짜
+DetailBatchNumber=생산일련번호 상세
+printBatch=생산일련번호: %s
+printEatby=소비기한: %s
+printSellby=판매기한: %s
+printQty=수량: %d
+AddDispatchBatchLine=Shelf Life 처리를 위한 줄 추가
+WhenProductBatchModuleOnOptionAreForced=일련번호모듈을 사용하면 운송허가 및 제품 수령시에 자동 재고증가감소수량모드가 강제되며, 수정이 불가합니다. 다른 옵션은 원하는대로 지정이 가능합니다. 
+ProductDoesNotUseBatchSerial=이제품은 일련번호를 사용하지 않음
+ProductLotSetup=일련번호 모듈 설정
+ShowCurrentStockOfLot=묶음제품 또는 일련번호별제품 현 재고보기
+ShowLogOfMovementIfLot=묶음제품 또는 일련번호별제품 이동기록 보기
+StockDetailPerBatch=일련번호별 재고내역
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 9d523a29b7a..57822b629d9 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -151,7 +151,7 @@ NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
 BuyingPrices=Buying prices
 CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
+SuppliersPrices=공급업체 가격
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs/Commodity/HS code
 CountryOrigin=Origin country
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 99205963b28..59d80da95b3 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index 0697f8751d2..630ee5728c8 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -1,47 +1,47 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=공급 업체
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=신규 공급업체
-History=History
-ListOfSuppliers=공급 업체 목록
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
+Suppliers=납품업체
+SuppliersInvoice=대금 청구서
+ShowSupplierInvoice=공급업체청구서보기
+NewSupplier=신규납품처
+History=기록보기
+ListOfSuppliers=남품처목록
+ShowSupplier=남품처보기
+OrderDate=주문일
+BuyingPriceMin=최저구매가
+BuyingPriceMinShort=최저구매가
+TotalBuyingPriceMinShort=구성제품구매총액
+TotalSellingPriceMinShort=구성제품판매총액
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-SupplierPrices=Supplier prices
+AddSupplierPrice=구매가등록
+ChangeSupplierPrice=구매가변경
+SupplierPrices=공급업체 가격
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
+NoRecordedSuppliers=남품처 기록없음
+SupplierPayment=납품업체대금결제
+SuppliersArea=납품업체지역
 RefSupplierShort=참조 공급자
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
+Availability=이용가능여부
+ExportDataset_fournisseur_1=공급업체 대금결제청구목록 및 상세내역
+ExportDataset_fournisseur_2=공급업체 청구서 및 결제내역
+ExportDataset_fournisseur_3=공급업체 주문 및 상세내역
+ApproveThisOrder=주문 승인
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=주문 거절
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
+AddSupplierOrder=공급업체 주문생성
+AddSupplierInvoice=공급업체청구서생성
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
 SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
+ListOfSupplierOrders=최근 공급 업체 주문 목록
+MenuOrdersSupplierToBill=청구서생성용 공급업체주문목록
+NbDaysToDelivery=배송지체기간
+DescNbDaysToDelivery=최대배송지체기간
+SupplierReputation=공급업체평가
+DoNotOrderThisProductToThisSupplier=주문불가
 NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
-BuyingPriceNumShort=Supplier prices
+ReputationForThisProduct=평가
+BuyerName=구매자
+AllProductServicePrices=제품목록 및 서비스목록
+AllProductReferencesOfSupplier=공급업체 제품 및 서비스 목록
+BuyingPriceNumShort=공급업체 가격
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
index 02e0e43aabf..5a41ee81dab 100644
--- a/htdocs/langs/ko_KR/website.lang
+++ b/htdocs/langs/ko_KR/website.lang
@@ -3,15 +3,17 @@ Shortname=암호
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 9456f4ee383..8faa373a9e0 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index caa896f5d48..ee775ff5cf9 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 4d9990afa3a..5209201d38f 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index b865c00be9d..eeafc56bf1c 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index 92f0909fe96..615e9d2c1f8 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/lo_LA/donations.lang b/htdocs/langs/lo_LA/donations.lang
index f4578fa9fc3..5edc8d62033 100644
--- a/htdocs/langs/lo_LA/donations.lang
+++ b/htdocs/langs/lo_LA/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index 05288a888eb..a062883d667 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 314b468e559..c08e26bc2e6 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index 02575b18d26..1bf6e5849f5 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index b51d96e7286..dfc4ce7630a 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 4fc8c0a52c4..196e421ffae 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 85fe36d5d21..9dc64cbc79d 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_SEPARATORCSV=Stulpelių atskyriklis eksportuojamam failui
+ACCOUNTING_EXPORT_DATE=Datos formatas exportuojam failui
+ACCOUNTING_EXPORT_PIECE=Exportuoti vienetų skaičių
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksportuoti su pagrindinę parkyra
+ACCOUNTING_EXPORT_LABEL=Eksporto etiketė
+ACCOUNTING_EXPORT_AMOUNT=Eksporto suma
+ACCOUNTING_EXPORT_DEVISE=Eksporto valiuta
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_FORMAT=Select the format for the file
 ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
@@ -70,7 +70,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
+Selectchartofaccounts=Pasirinkite aktyvia sąskaitų planą
 ChangeAndLoad=Change and load
 Addanaccount=Pridėti apskaitos sąskaitą
 AccountAccounting=Apskaitos sąskaita
@@ -78,7 +78,7 @@ AccountAccountingShort=Sąskaita
 SubledgerAccount=Subledger Account
 ShowAccountingAccount=Show accounting account
 ShowAccountingJournal=Show accounting journal
-AccountAccountingSuggest=Accounting account suggested
+AccountAccountingSuggest=Siūloma apskaitos sąskaita
 MenuDefaultAccounts=Default accounts
 MenuBankAccounts=Banko sąskaitos
 MenuVatAccounts=Vat accounts
@@ -110,7 +110,7 @@ IntoAccount=Bind line with the accounting account
 Ventilate=Bind
 LineId=Id line
 Processing=Apdorojimas
-EndProcessing=Process terminated.
+EndProcessing=Apdorojimas nutrauktas
 SelectedLines=Pasirinktos eilutės
 Lineofinvoice=Sąskaitos-faktūros eilutė
 LineOfExpenseReport=Line of expense report
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -181,7 +181,7 @@ FeeAccountNotDefined=Account for fee not defined
 BankAccountNotDefined=Account for bank not defined
 CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas
 ThirdPartyAccount=Trečios šalies sąskaita
-NewAccountingMvt=New transaction
+NewAccountingMvt=Naujas sandoris
 NumMvts=Numero of transaction
 ListeMvts=List of movements
 ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu,
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Apskaitos sąskaitų sąrašas
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,17 +245,16 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Eksporto modelis
-OptionsDeactivatedForThisExportModel=Šiam eksporto modeliui opcijos išjungtos
 Selectmodelcsv=Pasirinkite eksporto modelį
 Modelcsv_normal=Klasikinis eksportas
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_CEGID=Eksportas į CEGID Expert Comptabilité
 Modelcsv_COALA=Export towards Sage Coala
 Modelcsv_bob50=Export towards Sage BOB 50
 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 2f9d9825bbc..ce263464b7e 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -3,8 +3,8 @@ Foundation=Organizacija
 Version=Versija
 Publisher=Publisher
 VersionProgram=Programos versija
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
+VersionLastInstall=Pradinė įdiegimo versija
+VersionLastUpgrade=Paskutinės versijos naujinimas
 VersionExperimental=Ekspermentinis
 VersionDevelopment=Plėtojimas
 VersionUnknown=Nežinomas
@@ -539,7 +539,7 @@ Module320Desc=Pridėti RSS mechanizmą Dolibarr ekrano puslapių viduje
 Module330Name=Žymekliai
 Module330Desc=Žymeklių valdymas
 Module400Name=Projektai / Galimybės / Iniciatyvos
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web kalendorius
 Module410Desc=Web kalendoriaus integracija
 Module500Name=Specialios išlaidos
@@ -890,7 +890,7 @@ DictionaryStaff=Personalas
 DictionaryAvailability=Pristatymo vėlavimas
 DictionaryOrderMethods=Užsakymų metodai
 DictionarySource=Pasiūlymų/užsakymų kilmė
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Sąskaitų plano modeliai
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=El.pašto pranešimų šablonai
@@ -904,6 +904,7 @@ SetupSaved=Nustatymai išsaugoti
 SetupNotSaved=Setup not saved
 BackToModuleList=Atgal į modulių sąrašą
 BackToDictionaryList=Atgal į žodynų sąrašą
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=PVM valdymas
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index d9950555833..cfc001c7f9b 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Skaičius
 LineRecord=Operacija/Sandoris
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Suderintas
 DateConciliating=Suderinimo data
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 29e85411f5c..cab17e0629f 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Pavėluoti mokėjimai
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standartinė sąskaita-faktūra
 InvoiceStandardAsk=Standartinė sąskaita-faktūra
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Blogas klientas
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 82c508e0969..b1bc37ac085 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra,
 PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu Vartotoju
 Profit=Pelnas
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balansas
 Debit=Debetas
 Credit=Kreditas
diff --git a/htdocs/langs/lt_LT/donations.lang b/htdocs/langs/lt_LT/donations.lang
index e4c315607ef..e23b0061f4c 100644
--- a/htdocs/langs/lt_LT/donations.lang
+++ b/htdocs/langs/lt_LT/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 1697da6af7b..475faf1eba3 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Šaltinio ir paskirties sandėliai privalo skirtis
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index dfcbae629ff..a0d76667593 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Naudojate Dolibarr vedlį iš Proxmox virtualaus prieta
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fiksuoti pažeistus duomenis
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Perkrauti modulį %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Parodyti negalimas opcijas
 HideNotAvailableOptions=Paslėpti negalimas opcijas
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index d28cfcef4ac..9bbf1f2671f 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Ispanų (Paragvajus)
 Language_es_PE=Ispanų (Peru)
 Language_es_PR=Ispanų (Puerto Rikas)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estijos
 Language_eu_ES=Baskų
diff --git a/htdocs/langs/lt_LT/mailmanspip.lang b/htdocs/langs/lt_LT/mailmanspip.lang
index 2a46efcb2d7..5127f2e280a 100644
--- a/htdocs/langs/lt_LT/mailmanspip.lang
+++ b/htdocs/langs/lt_LT/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Paštininkas SPIP ir Nustatymų modulis
 MailmanTitle=Paštininko pašto sistemos sąrašas
 TestSubscribe=Bandyti prisijungimą prie Paštininko sąrašų
 TestUnSubscribe=Bandyti atsijungimą iš Paštininko sąrašų
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
+MailmanCreationSuccess=Prenumeratos testas buvo sėkmingai atliktas
+MailmanDeletionSuccess=Atsisakymo testas buvo sėkmingai atliktas
 SynchroMailManEnabled=Paštininko atnaujinimas bus atliekamas
 SynchroSpipEnabled=SPIP atnaujinimas bus atliekamas
 DescADHERENT_MAILMAN_ADMINPW=Paštininko administratoriaus slaptažodis
@@ -23,5 +23,5 @@ DeleteIntoSpip=Pašalinti iš SPIP
 DeleteIntoSpipConfirmation=Ar tikrai norite pašalinti šį narį iš SPIP ?
 DeleteIntoSpipError=Nepavyko sustabdyti vartotojo iš SPIP
 SPIPConnectionFailed=Nepavyko prisijungti prie SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+SuccessToAddToMailmanList=%ssėkmingai įtraukta į paštininko sąrašą %s arba SPIP duomenų bazę
+SuccessToRemoveToMailmanList=%ssėkmingai pašalinta iš paštininko sąrašo %s arba SPIP duomenų bazės
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index e8c882e9dd6..df98d246fa5 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Rgs
 MonthShort10=Spa
 MonthShort11=Lap
 MonthShort12=Grd
+MonthVeryShort01=J
+MonthVeryShort02=Pe
+MonthVeryShort03=Pi
+MonthVeryShort04=A
+MonthVeryShort05=Pi
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Se
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Prikabinti failus ir dokumentus
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Nustatykite banko sąskaitą
 AccountCurrency=Account currency
 ViewPrivateNote=Peržiūrėti pastabas
 XMoreLines=%s paslėptos eilutės
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Viešas URL
 AddBox=Pridėti langelį
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Visi
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang
index 19cdd7f2f63..90fe3ff0c20 100644
--- a/htdocs/langs/lt_LT/opensurvey.lang
+++ b/htdocs/langs/lt_LT/opensurvey.lang
@@ -55,6 +55,6 @@ ErrorOpenSurveyFillFirstSection=Jūs neužpildėte apklausos kūrimo pirmos sekc
 ErrorOpenSurveyOneChoice=Įveskite bent vieną pasirinkimą
 ErrorInsertingComment=Įterpiant komentarą įvyko klaida
 MoreChoices=Įveskite daugiau pasirinkimų balsuotojams
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+SurveyExpiredInfo=Apklausa uždaryta arba baigiasi balsavimo laikas.
 EmailSomeoneVoted=%s užpildė eilutę.\nJūs galite rasti savo apklausą:\n%s
-ShowSurvey=Show survey
+ShowSurvey=Rodyti apklausą
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index b156c0448ef..b6c21a8bf3f 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Eksporto sritis
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 7039bb92578..22670ec6e2f 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Dabartinė kaina
 AlwaysUseNewPrice=Visada naudokite dabartinę produkto/paslaugos kainą
 AlwaysUseFixedPrice=Naudokite fiksuotą kainą
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Kiekio diapazonas
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 2eee8312609..bb050f158e2 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Laukiantis
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
index bd82a94e2a6..e2cd790717f 100644
--- a/htdocs/langs/lt_LT/website.lang
+++ b/htdocs/langs/lt_LT/website.lang
@@ -3,15 +3,17 @@ Shortname=Kodas
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 33f08bfc8a8..1c58af4f7b7 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -14,7 +14,7 @@ ThisService=Šis pakalpojums
 ThisProduct=Šis produkts
 DefaultForService=Default for service
 DefaultForProduct=Default for product
-CantSuggest=Can't suggest
+CantSuggest=Nevar ieteikt
 AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journalization=Journalization
@@ -108,7 +108,7 @@ IntoAccount=Bind line with the accounting account
 
 
 Ventilate=Bind
-LineId=Id line
+LineId=Id līnija
 Processing=Apstrādā
 EndProcessing=Process terminated.
 SelectedLines=Selected lines
@@ -158,7 +158,7 @@ NumPiece=Gabala numurs
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -183,7 +183,7 @@ CustomerInvoicePayment=Payment of invoice customer
 ThirdPartyAccount=Trešās personas konts
 NewAccountingMvt=Jauna transakcija
 NumMvts=Numero of transaction
-ListeMvts=List of movements
+ListeMvts=Pārvietošanas saraksts
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 AddCompteFromBK=Add accounting accounts to the group
 ReportThirdParty=Trešo personu kontu saraksts
@@ -191,9 +191,10 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
-Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
+Pcgtype=Kontu grupa
+Pcgsubtype=Konta apakšgrupa
 PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Eksporta modulis
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Klasiskais eksports
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
@@ -284,7 +284,7 @@ SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done,
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
-NoJournalDefined=No journal defined
+NoJournalDefined=Nav definēts žurnāls
 Binded=Lines bound
 ToBind=Lines to bind
 UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 5bcb547d430..33e0557888a 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Organizācija
 Version=Versija
-Publisher=Publisher
+Publisher=Izdevējs
 VersionProgram=Programmas versija
 VersionLastInstall=Sākotnējās instalētā versija
 VersionLastUpgrade=Jaunākās versijas jauninājums
@@ -26,7 +26,7 @@ FileCheckDolibarr=Pārbaudīt aplikācijas failu veselumu
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
 XmlNotFound=Xml Integrity File of application not found
 SessionId=Sesijas ID
-SessionSaveHandler=Handler, lai saglabātu sesijas
+SessionSaveHandler=Pārdevējs, lai saglabātu sesijas
 SessionSavePath=Uzglabāšanas sesijas lokalizācija
 PurgeSessions=Iztīrīt sesijas
 ConfirmPurgeSessions=Vai jūs tiešām vēlaties iztīrītu visas sesijas? Tas atvienos katru lietotāju (izņemot sevi).
@@ -190,7 +190,7 @@ EncodeBinariesInHexa=Šifrēt bināro datu heksadecimālo
 IgnoreDuplicateRecords=Ignorēt dubulto ierakstu kļūdas (INSERT IGNORE)
 AutoDetectLang=Automātiski noteikt (pārlūka valoda)
 FeatureDisabledInDemo=Iespēja bloķēta demo versijā
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā versijā
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
 ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
@@ -201,22 +201,22 @@ ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
 NewModule=Jauns
-FreeModule=Free
+FreeModule=Bezmaksas
 CompatibleUpTo=Compatible with version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
-Updated=Updated
+Updated=Atjaunots
 Nouveauté=Novelty
-AchatTelechargement=Buy / Download
+AchatTelechargement=Pirkt / lejupielādēt
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
 WebSiteDesc=Reference websites to find more modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Saite
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
+BoxesAvailable=Pieejami logrīki
+BoxesActivated=Logrīki aktivizēti
 ActivateOn=Aktivizēt
 ActiveOn=Aktivizēts
 SourceFile=Avota fails
@@ -241,14 +241,14 @@ OfficialDemo=Dolibarr tiešsaistes demo
 OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem
 OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
 ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
+OtherResources=Citi resursi
 ExternalResources=Ārējie resursi
 SocialNetworks=Sociālie tīkli
 ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...), <br> ieskatieties uz Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dienesta atbalstu Dolibarr programmai.
 HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama <b>tikai angļu valodā.</b>
-CurrentMenuHandler=Pašreizējais izvēlne kopējs
+CurrentMenuHandler=Pašreizējais izvēlnes apstrādātājs
 MeasuringUnit=Mērvienības
 LeftMargin=Left margin
 TopMargin=Top margin
@@ -319,7 +319,7 @@ YouCanSubmitFile=For this step, you can submit the .zip file of module package h
 CurrentVersion=Dolibarr pašreizējā versija
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Jaunākā stabilā versija
-LastActivationDate=Latest activation date
+LastActivationDate=Jaunākais aktivizācijas datums
 LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
@@ -349,7 +349,7 @@ AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas
 ConfirmPurge=Vai jūs tiešām vēlaties, lai izpildītu šo attīrīta? <br> Tas izdzēsīs noteikti visus savus datu failus ar nekādi atjaunot to (ECM failus, pievienotos failus ...).
 MinLength=Minimālais garums
 LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā
-LanguageFile=Language file
+LanguageFile=Valodas fails
 ExamplesWithCurrentSetup=Piemēri ar pašreizējiem iestatījumiem
 ListOfDirectories=Saraksts OpenDocument veidnes katalogi
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
@@ -408,7 +408,7 @@ ExtrafieldRadio=Radio pogas (tikai izvēlei)
 ExtrafieldCheckBox=Izvēles rūtiņas
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
+ComputedFormula=Aprēķinātais lauks
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -465,7 +465,7 @@ ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
+FilesAttachedToEmail=Pievienot failu
 SendEmailsReminders=Send agenda reminders by emails
 # Modules
 Module0Name=Lietotāji un grupas
@@ -500,7 +500,7 @@ Module52Name=Krājumi
 Module52Desc=Krājumu pārvaldīšana (produkti)
 Module53Name=Pakalpojumi
 Module53Desc=Pakalpojumu vadība
-Module54Name=Līgumi/Subscriptions
+Module54Name=Līgumi / Abonementi
 Module54Desc=Management of contracts (services or reccuring subscriptions)
 Module55Name=Svītrkodi
 Module55Desc=Svītrkodu vadība
@@ -513,7 +513,7 @@ Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...)
 Module59Name=Bookmark4u
 Module59Desc=Pievienot funkciju, lai radītu Bookmark4u kontu no Dolibarr konta
 Module70Name=Iejaukšanās
-Module70Desc=Intervences pārvaldība
+Module70Desc=Intervences vadība
 Module75Name=Izdevumi un ceļojumu piezīmes
 Module75Desc=Izdevumi un ceļojumu piezīmju vadība
 Module80Name=Sūtījumi
@@ -533,13 +533,13 @@ Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Datu imports
 Module250Desc=Tool to import data in Dolibarr (with assistants)
 Module310Name=Dalībnieki
-Module310Desc=Fonds biedri vadība
+Module310Desc=Fonda biedru vadība
 Module320Name=RSS barotne
 Module320Desc=Pievienot RSS plūsmu Dolibarr lapās
 Module330Name=Grāmatzīmes
 Module330Desc=Grāmatzīmju vadība
 Module400Name=Projekti/Iespējas/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Vebkalendārs
 Module410Desc=Web kalendāra integrācija
 Module500Name=Special expenses
@@ -548,7 +548,7 @@ Module510Name=Payment of employee wages
 Module510Desc=Record and follow payment of your employee wages
 Module520Name=Loan
 Module520Desc=Management of loans
-Module600Name=Notifications on business events
+Module600Name=Paziņojumi par biznesa pasākumiem
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
 Module700Name=Ziedojumi
@@ -557,7 +557,7 @@ Module770Name=Expense reports
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
 Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Dievlūdzējs
+Module1200Name=Mantis
 Module1200Desc=Mantis integrācija
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
@@ -567,7 +567,7 @@ Module2000Name=WYSIWYG redaktors
 Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dinamiskas cenas
 Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Scheduled jobs
+Module2300Name=Plānotie darbi
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Pasākumi / darba kārtība
 Module2400Desc=Sekojiet notikušiem un gaidāmiem notikumiem. Ļaujiet programmai reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstiet manuāli notikumus vai sarunas.
@@ -683,7 +683,7 @@ Permission126=Eksportēt trešās puses
 Permission141=Read all projects and tasks (also private projects i am not contact for)
 Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Lasīt sniedzējiem
+Permission146=Lasīt pakalpojumu sniedzējus
 Permission147=Lasīt statistiku
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
@@ -776,7 +776,7 @@ Permission404=Dzēst atlaides
 Permission501=Read employee contracts/salaries
 Permission502=Create/modify employee contracts/salaries
 Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
+Permission512=Izveidojiet / labojiet algu izmaksu
 Permission514=Dzēst algas
 Permission517=Eksportēt algas
 Permission520=Read Loans
@@ -890,7 +890,7 @@ DictionaryStaff=Personāls
 DictionaryAvailability=Piegādes kavēšanās
 DictionaryOrderMethods=Pasūtījumu veidi
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=E-pastu paraugi
@@ -904,6 +904,7 @@ SetupSaved=Iestatījumi saglabāti
 SetupNotSaved=Iestatīšana nav saglabāta
 BackToModuleList=Atpakaļ uz moduļu sarakstu
 BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=PVN Vadība
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti.
@@ -1046,11 +1047,11 @@ SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums ti
 SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu.
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
 DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit
-AvailableModules=Available app/modules
+AvailableModules=Pieejamās progrmma / moduļi
 ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi).
 SessionTimeOut=Sesijas pārtraukums
 SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik <b>%s / %s</b> piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs. <br> Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma <strong>session.gc_maxlifetime,</strong> vienalga kāds vērtību ieraksta šeit.
-TriggersAvailable=Pieejamie slēdži
+TriggersAvailable=Pieejamie aktivizētāji
 TriggersDesc=Palaide ir faili, kas mainīs uz Dolibarr darbplūsmas uzvedību, kad nokopēto uz direktoriju <b>htdocs / core / izraisa.</b> Viņi saprata, jaunas darbības, aktivizēta Dolibarr notikumiem (jauns uzņēmums radīšana, rēķinu apstiprināšanu, ...).
 TriggerDisabledByName=Trigeri Šajā failā ir invalīdi <b>ar-NORUN</b> piedēkli savu vārdu.
 TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis <b>%s</b> ir atspējots.
@@ -1083,7 +1084,7 @@ RestoreDesc2=Atjaunot dokumentu direktorijas arhīva failu (piemēram zip fails)
 RestoreDesc3=Atjaunot datus no rezerves kopijas faila, datu bāzē jaunā Dolibarr instalācijā vai datu bāzē pašreizējajai instalācijai (<b>%s</b>). Brīdinājums, kad atjaunošana ir pabeigta, jums ir jāizmanto lietotāja vārds / parole, kas bija tad, kad tika veikta rezerves kopija, lai pieslēgtos atkal. Lai atjaunotu rezerves kopiju datubāzei esošajā instalācijā, jūs varat sekot šim palīgam.
 RestoreMySQL=MySQL imports
 ForcedToByAModule= Šis noteikums ir spiests <b>%s</b> ar aktivēto modulis
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Izveidotie datubāzes rezerves kopijas faili
 WeekStartOnDay=Pirmā nedēļas diena
 RunningUpdateProcessMayBeRequired=Running jaunināšanas procesu, šķiet, ir nepieciešams (Programmas versija %s atšķiras no bāzes versijas %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju <b>%s,</b> vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu <b>%s</b> paroli.
@@ -1094,11 +1095,11 @@ ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu
 ShowVATIntaInAddress=Slēpt PVN maksātāja numuru un adreses uz dokumentiem
 TranslationUncomplete=Daļējs tulkojums
 MAIN_DISABLE_METEO=Atslēgt Meteo skatu
-MeteoStdMod=Standard mode
+MeteoStdMod=Standarta režīms
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MeteoUseMod=Noklikšķiniet, lai izmantotu %s
 TestLoginToAPI=Tests pieteikties API
 ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to.
 ExternalAccess=Ārējā piekļuve
@@ -1510,7 +1511,7 @@ TreeMenuPersonalized=Personalizētas izvēlnes
 NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Jauna izvēlne
 Menu=Izvēlnes izvēlēšanās
-MenuHandler=Izvēlne kopējs
+MenuHandler=Izvēlnes apstrādātājs
 MenuModule=Avota modulis
 HideUnauthorizedMenu= Slēpt neatļautās izvēlnes (pelēkas)
 DetailId=Id izvēlne
@@ -1532,7 +1533,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
 FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=Maksājamais PVN
+OptionVatMode=PVN jāmaksā
 OptionVATDefault=Cash basis
 OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=PVN ir jāmaksā: <br> - Piegādes laikā precēm (mēs izmantojam rēķina datumu) <br> - Par maksājumiem par pakalpojumiem
@@ -1547,7 +1548,7 @@ Buy=Pirkt
 Sell=Pārdot
 InvoiceDateUsed=Rēķina izmantotais datums
 YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
-AccountancyCode=Accounting Code
+AccountancyCode=Grāmatvedības kods
 AccountancyCodeSell=Tirdzniecība kontu. kods
 AccountancyCodeBuy=Iegādes konta. kods
 ##### Agenda #####
@@ -1658,7 +1659,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
+ListOfNotificationsPerUser=Paziņojumu saraksts katram lietotājam *
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
 GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
@@ -1695,7 +1696,7 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-VisibleEverywhere=Visible everywhere
+VisibleEverywhere=Redzams visur
 VisibleNowhere=Visible nowhere
 FixTZ=Laika zonas labojums
 FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
@@ -1711,11 +1712,11 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
 MailToSendSupplierOrder=To send supplier order
 MailToSendSupplierInvoice=To send supplier invoice
 MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
+MailToThirdparty=Sūtīt e-pastu no trešās puses lapas
 MailToMember=To send email from member page
 MailToUser=To send email from user page
 ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
+YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 1c4d9a3ba1b..b364c186059 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -12,7 +12,7 @@ Event=Notikums
 Events=Notikumi
 EventsNb=Notikumu skaits
 ListOfActions=Notikumu saraksts
-EventReports=Event reports
+EventReports=Pasākumu atskaites
 Location=Atrašanās vieta
 ToUserOfGroup=To any user in group
 EventOnFullDay=Notikums visu -ām dienu -ām
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 9f41fb3f675..2dad43b332d 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -67,7 +67,7 @@ RemoveFromRubrique=Noņemt saiti ar sadaļu
 RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījumu un kategoriju?
 ListBankTransactions=List of bank entries
 IdTransaction=Darījuma ID
-BankTransactions=Bank entries
+BankTransactions=Bankas ieraksti
 BankTransaction=Bankas darījums
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
@@ -89,6 +89,7 @@ AccountIdShort=Numurs
 LineRecord=Darījums
 AddBankRecord=Pievienot ierakstu
 AddBankRecordLong=Pievienot ierakstu manuāli
+Conciliated=Reconciled
 ConciliatedBy=Jāsaskaņo ar
 DateConciliating=Izvērtējiet datumu
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 2096e3aea32..e0c93128e74 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -11,7 +11,9 @@ BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s
 BillsLate=Kavētie maksājumi
 BillsStatistics=Klientu rēķinu statistika
 BillsStatisticsSuppliers=Piegādātāju rēķinu statistika
-DisabledBecauseNotErasable=Bloķēts, jo nevar izdzēst
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst
 InvoiceStandard=Standarta rēķins
 InvoiceStandardAsk=Standarta rēķins
 InvoiceStandardDesc=Šis rēķins veids ir kopīgs rēķins.
@@ -60,7 +62,7 @@ PaymentBack=Maksājumu atpakaļ
 CustomerInvoicePaymentBack=Maksājumu atpakaļ
 Payments=Maksājumi
 PaymentsBack=Maksājumi atpakaļ
-paymentInInvoiceCurrency=in invoices currency
+paymentInInvoiceCurrency=rēķinu valūtā
 PaidBack=Atmaksāts atpakaļ
 DeletePayment=Izdzēst maksājumu
 ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
@@ -113,12 +115,12 @@ EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
 PriceBase=Bāzes cena
 BillStatus=Rēķina statuss
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Izveidoto rēķinu statuss
 BillStatusDraft=Melnraksts (jāapstiprina)
 BillStatusPaid=Apmaksāts
 BillStatusPaidBackOrConverted=Credit note refund or converted into discount
 BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu)
-BillStatusCanceled=Pamests
+BillStatusCanceled=Pamesti
 BillStatusValidated=Apstiprināts (jāapmaksā)
 BillStatusStarted=Sākts
 BillStatusNotPaid=Nav samaksāts
@@ -129,7 +131,7 @@ BillShortStatusDraft=Melnraksts
 BillShortStatusPaid=Apmaksāts
 BillShortStatusPaidBackOrConverted=Refund or converted
 BillShortStatusConverted=Apmaksāts
-BillShortStatusCanceled=Pamests
+BillShortStatusCanceled=Pamesti
 BillShortStatusValidated=Pārbaudīts
 BillShortStatusStarted=Sākts
 BillShortStatusNotPaid=Nav samaksāts
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu
 ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina <b>%s,</b> statusu uz samaksāts?
 ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai aizvērtu šo rēķinu?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients
@@ -368,7 +371,7 @@ PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% priekšapmaksa, 50%% piegādes laikā
 PaymentConditionShort10D=10 dienas
 PaymentCondition10D=10 dienas
-PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentConditionShort10DENDMONTH=10 dienas mēneša beigas
 PaymentCondition10DENDMONTH=Within 10 days following the end of the month
 PaymentConditionShort14D=14 dienas
 PaymentCondition14D=14 dienas
@@ -409,7 +412,7 @@ ExtraInfos=Papildu info
 RegulatedOn=Regulēta uz
 ChequeNumber=Pārbaudiet N °
 ChequeOrTransferNumber=Pārbaudiet / Transfer N °
-ChequeBordereau=Check schedule
+ChequeBordereau=Pārbaudīt grafiku
 ChequeMaker=Check/Transfer transmitter
 ChequeBank=Čeka izsniegšanas banka
 CheckBank=Check
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 88351fefa9d..77f8ce739b5 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login information
+BoxLoginInformation=Pieteikšanās informācija
 BoxLastRssInfos=RSS informācija
 BoxLastProducts=Pēdējie %s produkti/pakalpojumi
 BoxProductsAlertStock=Produktu krājumu brīdinājums
 BoxLastProductsInContract=Pēdējie %s darījumi produktiem/servisiem
 BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
+BoxLastCustomerBills=Pēdējie klientu rēķini
 BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
 BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
 BoxLastProposals=Latest commercial proposals
@@ -82,5 +82,5 @@ ForCustomersInvoices=Klientu rēķini
 ForCustomersOrders=Klientu pasūtījumi
 ForProposals=Priekšlikumi
 LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
+ChooseBoxToAdd=Pievienojiet logrīku savam informācijas panelim
+BoxAdded=Jūsu vadības panelī ir pievienots logrīks
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index fbdd6259519..20d6b736367 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -44,7 +44,7 @@ NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref
 ContentsVisibleByAllShort=Saturs redzams visiem
 ContentsNotVisibleByAllShort=Saturu visi neredz
-DeleteCategory=Delete tag/category
+DeleteCategory=Dzēst atzīmi / sadaļu
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index c7cd0be41fe..c2a9d8ef8f6 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -29,7 +29,7 @@ AliasNameShort=Alias name
 Companies=Uzņēmumi
 CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts
 ThirdPartyName=Trešās puses nosaukums
-ThirdPartyEmail=Third party email
+ThirdPartyEmail=Trešās puses e-pasts
 ThirdParty=Trešā puse
 ThirdParties=Trešās personas
 ThirdPartyProspects=Perspektīvas
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 83a9e448d72..4e433c294be 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāp
 PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju
 Profit=Peļņa
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Bilance
 Debit=Debets
 Credit=Kredīts
@@ -31,9 +32,9 @@ Piece=Accounting Doc.
 AmountHTVATRealReceived=Neto iekasēto
 AmountHTVATRealPaid=Neto samaksāts
 VATToPay=PVN pārdod
-VATReceived=Tax received
+VATReceived=Saņemti nodokļi
 VATToCollect=Tax purchases
-VATSummary=Tax Balance
+VATSummary=Nodokļu bilance
 VATPaid=Samaksātie nodokļi
 LT1Summary=Tax 2 summary
 LT2Summary=Tax 3 summary
@@ -73,7 +74,7 @@ MenuTaxAndDividends=Nodokļi un dividendes
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
+AddSocialContribution=Pievienot sociālo / fiskālo nodokli
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Grāmatvedība / kase laukums
 NewPayment=Jauns maksājums
@@ -101,14 +102,14 @@ LT2PaymentES=IRPF Maksājumu
 LT2PaymentsES=IRPF Maksājumi
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
-VATRefund=Sales tax refund
+VATRefund=PVN atmaksa
 Refund=Atmaksa
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Rādīt PVN maksājumu
 TotalToPay=Summa
 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Supplier accounting code
+CustomerAccountancyCode=Klienta grāmatvedības kods
+SupplierAccountancyCode=Piegādātāja grāmatvedības kods
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Konta numurs
diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang
index d0234ca7e9b..0112a62171f 100644
--- a/htdocs/langs/lv_LV/dict.lang
+++ b/htdocs/langs/lv_LV/dict.lang
@@ -240,7 +240,7 @@ CountryEH=Rietumsahāra
 CountryYE=Jemena
 CountryZM=Zambija
 CountryZW=Zimbabve
-CountryGG=Guernsey
+CountryGG=Gērnsija
 CountryIM=Menas sala
 CountryJE=Džērsija
 CountryME=Melnkalne
diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang
index 47543915e19..39a74a2b356 100644
--- a/htdocs/langs/lv_LV/donations.lang
+++ b/htdocs/langs/lv_LV/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 1afa1896616..0865a0becfb 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -47,4 +47,4 @@ ReSyncListOfDir=Resync list of directories
 HashOfFileContent=Hash of file content
 FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
 FileSharedViaALink=File shared via a link
-NoDirectoriesFound=No directories found
+NoDirectoriesFound=Nav atrastas direktorijas
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 708ee9150ef..6f378752f3b 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -104,7 +104,7 @@ ErrorForbidden2=Atļaujas šajā lapā var definēt Dolibarr administrators no i
 ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...).
 ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījums nav, var būt pieejamas. Administratori var atspējot šo uzlīmi no izvēlnes Setup - displejs.
 ErrorRecordAlreadyExists=Ieraksts jau eksistē
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Šis nosaukums jau pastāv
 ErrorCantReadFile=Neizdevās nolasīt failu '%s'
 ErrorCantReadDir=Neizdevās nolasīt katalogu '%s'
 ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Nav rezultāta '%s'
 ErrorPriceExpression22=Negatīvs rezultāts '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Iekšēja kļūda '%s' 
 ErrorPriceExpressionUnknown=Nezināma kļūda '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
@@ -194,7 +195,7 @@ ErrorTaskAlreadyAssigned=Task already assigned to user
 ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
 ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
 ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorNoWarehouseDefined=Kļūda, noliktavas nav definētas.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
 ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index d10838ac5ae..fd40a128e1c 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ComputedField=Aprēķinātais lauks
 ## filters
 SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit.
 FilteredFields=Filtrētie lauki
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index e672c5719f4..58420856577 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmo
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Noteikt, denormalized datiem
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Rādīt nepieejamās iespējas
 HideNotAvailableOptions=Slēpt nepieejamās iespējas
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 747c27fff98..92a06d4465a 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spāņu (Panama)
 Language_es_PY=Spāņu (Paragvaja)
 Language_es_PE=Spāņu (Peru)
 Language_es_PR=Spāņu (Puertoriko)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spāņu (Venecuēla)
 Language_et_EE=Igauņu
 Language_eu_ES=Basku
diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang
index 56e07af099c..652665b682d 100644
--- a/htdocs/langs/lv_LV/loan.lang
+++ b/htdocs/langs/lv_LV/loan.lang
@@ -22,7 +22,7 @@ LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
+LengthOfMortgage=Aizdevuma ilgums
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,7 +42,7 @@ MonthlyPayment=Monthly Payment
 LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
+YouWillSpend=Jūs iztērēsiet %s gadā %s
 ListLoanAssociatedProject=List of loan associated with the project
 AddLoan=Create loan
 # Admin
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 3eb97867ec0..256a4f5b60b 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -83,9 +83,9 @@ MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third party category
 MailingModuleDescContactsByCategory=Contacts by categories
 MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromFile=E-pasti no faila
 MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescDolibarrUsers=Lietotāji ar e-pastu
 MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
 
 # Libelle des modules de liste de destinataires mailing
@@ -150,7 +150,7 @@ RemoveAll=Dzēst visu
 ItemsCount=Vienība(-s)
 AdvTgtNameTemplate=Filtra nosaukums
 AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
+AdvTgtLoadFilter=Ielādēt filtru
 AdvTgtDeleteFilter=Dzēst filtru
 AdvTgtSaveFilter=Saglabāt filtru
 AdvTgtCreateFilter=Izveidot filtru
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 396bdfe1142..6bd4976798b 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -76,7 +76,7 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=Fails(i) tika augšupielādēts veiksmīgi
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Fails ir izvēlēts pielikumam,  bet vēl nav augšupielādēti. Noklikšķiniet uz &quot;Pievienot failu&quot;, lai to pievienotu.
 NbOfEntries=Ierakstu sk
@@ -125,7 +125,7 @@ Home=Mājās
 Help=Palīdzība
 OnlineHelp=Tiešsaistes palīdzība
 PageWiki=Wiki lapa
-MediaBrowser=Media browser
+MediaBrowser=Multivides pārlūks
 Always=Vienmēr
 Never=Nekad
 Under=saskaņā ar
@@ -160,7 +160,7 @@ Edit=Rediģēt
 Validate=Pārbaudīt
 ValidateAndApprove=Validate and Approve
 ToValidate=Jāpārbauda
-NotValidated=Not validated
+NotValidated=Nav apstiprināts
 Save=Saglabāt
 SaveAs=Saglabāt kā
 TestConnection=Savienojuma pārbaude
@@ -201,7 +201,7 @@ Parameter=Parametrs
 Parameters=Parametri
 Value=Vērtība
 PersonalValue=Personīgā vērtība
-NewObject=New %s
+NewObject=Jauns %s
 NewValue=Jaunā vērtība
 CurrentValue=Pašreizējā vērtība
 Code=Kods
@@ -263,9 +263,9 @@ DateBuild=Ziņojuma veidošanas datums
 DatePayment=Maksājuma datums
 DateApprove=Approving date
 DateApprove2=Approving date (second approval)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
+RegistrationDate=Reģistrācijas datums
+UserCreation=Izveidošanas lietotājs
+UserModification=Labošanas lietotājs
 UserValidation=Validation user
 UserCreationShort=Izveidot lietotāju
 UserModificationShort=Labot lietotāju
@@ -323,7 +323,7 @@ Copy=Kopēt
 Paste=Ielīmēt
 Default=Noklusējums
 DefaultValue=Noklusējuma vērtība
-DefaultValues=Default values
+DefaultValues=Noklusējuma vērtības
 Price=Cena
 UnitPrice=Vienības cena
 UnitPriceHT=Vienības cena (neto)
@@ -374,7 +374,7 @@ TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
 HT=Bez PVN
 TTC=Ar PVN
-INCVATONLY=Inc. VAT
+INCVATONLY=ar PVN
 INCT=Inc. all taxes
 VAT=PVN
 VATIN=IGST
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Okt
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=P
+MonthVeryShort03=P
+MonthVeryShort04=A
+MonthVeryShort05=P
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Sv
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Pievienotie faili un dokumenti
 JoinMainDoc=Join main document
 DateFormatYYYYMM=MM.YYYY
@@ -602,7 +614,7 @@ Undo=Atcelt
 Redo=Atcelt
 ExpandAll=Izvērst visu
 UndoExpandAll=Paplašināt
-SeeAll=See all
+SeeAll=Apskatīt visu
 Reason=Iemesls
 FeatureNotYetSupported=Funkcija netiek atbalstīta
 CloseWindow=Aizvērt logu
@@ -683,7 +695,7 @@ FreeLineOfType=Not a predefined entry of type
 CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem
 PDFMerge=Apvienot PDF
 Merge=Apvienot
-DocumentModelStandardPDF=Standard PDF template
+DocumentModelStandardPDF=Standarta PDF veidne
 PrintContentArea=Rādīt lapu drukāt galveno satura jomā
 MenuManager=Izvēlnes iestatīšana
 WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i. tikai pieteikšanās <b>%s</b> ir atļauts lietot programmu.
@@ -762,7 +774,7 @@ SetBankAccount=Definēt bankas kontu
 AccountCurrency=Account currency
 ViewPrivateNote=Apskatīt piezīmes
 XMoreLines=%s līnija(as) slēptas
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Publiskā saite
 AddBox=Pievienot info logu
 SelectElementAndClick=Select an element and click %s
@@ -781,7 +793,7 @@ Genderwoman=Sieviete
 ViewList=List view
 Mandatory=Mandatory
 Hello=Hello
-GoodBye=GoodBye
+GoodBye=Uz redzēšanos
 Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Vai Jūs tiešām vēlaties izdzēst šo līniju?
@@ -791,12 +803,12 @@ NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
 ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst izvēlēto ierakstu %s?
 RelatedObjects=Saistītie objekti
 ClassifyBilled=Klasificēt apmaksāts
 Progress=Progress
 ClickHere=Noklikšķiniet šeit
-FrontOffice=Front office
+FrontOffice=birojs
 BackOffice=Back office
 View=Izskats
 Export=Eksportēt
@@ -808,12 +820,12 @@ Miscellaneous=Dažādi
 Calendar=Kalendārs
 GroupBy=Kārtot pēc...
 ViewFlatList=View flat list
-RemoveString=Remove string '%s'
+RemoveString=Noņemt virkni '%s'
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
 DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Lejupielādēt
-DownloadDocument=Download document
+DownloadDocument=Lejupielādēt dokumentu
 ActualizeCurrency=Atjaunināt valūtas kursu
 Fiscalyear=Fiskālais gads
 ModuleBuilder=Module Builder
@@ -821,13 +833,13 @@ SetMultiCurrencyCode=Iestatīt valūtu
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
 WebSite=Mājas lapa
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
+WebSites=Tīmekļa vietnes
+WebSiteAccounts=Vietnes konti
 ExpenseReport=Expense report
 ExpenseReports=Izdevumu atskaites
 HR=HR
 HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
+AutomaticallyCalculated=Automātiski aprēķināts
 TitleSetToDraft=Atgriezties uz melnrakstu
 ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
 ImportId=Import id
@@ -895,8 +907,10 @@ SearchIntoCustomerShipments=Klientu sūtījumi
 SearchIntoExpenseReports=Izdevumu atskaites
 SearchIntoLeaves=Leaves
 CommentLink=Komentāri
-NbComments=Number of comments
+NbComments=Komentāru skaits
 CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+CommentAdded=Komentārs pievienots
+CommentDeleted=Komentārs dzēsts
 Everybody=Visi
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 1af681324ac..8fbcf227df7 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -6,7 +6,7 @@ ModuleBuilderDesc2=Path where modules are generated/edited (first alternative di
 ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
 ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
 NewModule=Jauns modulis
-NewObject=New object
+NewObject=Jauns objekts
 ModuleKey=Module key
 ObjectKey=Object key
 ModuleInitialized=Modulis inicializēts
@@ -49,17 +49,17 @@ ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</s
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
 SearchAll=Used for 'search all'
-DatabaseIndex=Database index
+DatabaseIndex=Datubāzes indekss
 FileAlreadyExists=File %s already exists
 TriggersFile=File for triggers code
 HooksFile=File for hooks code
 ArrayOfKeyValues=Array of key-val
 ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
+WidgetFile=Logrīku fails
+ReadmeFile=Izlasi mani fails
+ChangeLog=Izmaiņu fails
 TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
+SqlFile=Sql fails
 PageForLib=File for PHP libraries
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
@@ -90,5 +90,5 @@ SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
 AddLanguageFile=Add language file
 YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
 DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
+TableDoesNotExists=Tabula %s nepastāv
+TableDropped=Tabula %s dzēsta
diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang
index 7c6c9edb3ed..563a180c762 100644
--- a/htdocs/langs/lv_LV/multicurrency.lang
+++ b/htdocs/langs/lv_LV/multicurrency.lang
@@ -10,7 +10,7 @@ CurrencyLayerAccount=CurrencyLayer API
 CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
 multicurrency_appId=API atslēga
 multicurrency_appCurrencySource=Valūtas avots
-multicurrency_alternateCurrencySource=Alternate currency source
+multicurrency_alternateCurrencySource=Alternatīvs valūtas avots
 CurrenciesUsed=Izmantotās valūtas
 CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
 rate=likme
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
index cafca379f6f..b67aac6cba1 100644
--- a/htdocs/langs/lv_LV/oauth.lang
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -14,7 +14,7 @@ DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
 ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
+SeePreviousTab=Skatīt iepriekšējo cilni
 OAuthIDSecret=OAuth ID and Secret
 TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index f944bf574cd..ae19bc254ea 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -20,7 +20,7 @@ CustomerOrder=Klienta rīkojums
 CustomersOrders=Klienta pasūtījumi
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
+OrdersDeliveredToBill=Klienta pasūtījumi piegādāti rēķinam
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Klientu pasūtījumi apstrādē
 OrdersToProcess=Klientu pasūtījumi, kas jāapstrādā
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index f00d75ff2c5..5625fe22c78 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -24,7 +24,7 @@ MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā
 MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā
 
 YearOfInvoice=Rēķina datums
-PreviousYearOfInvoice=Previous year of invoice date
+PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Diagramma
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Eksportēšanas sadaļa
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index a95e1a122c9..7152dbd616f 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -65,8 +65,8 @@ SellingPriceHT=Pārdošanas cena (bez PVN)
 SellingPriceTTC=Pārdošanas cena (ar PVN)
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+SoldAmount=Pārdošanas apjoms
+PurchasedAmount=Iegādātā summa
 NewPrice=Jaunā cena
 MinPrice=Min. pārdošanas cena
 CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi.
@@ -99,14 +99,14 @@ AssociatedProductsAbility=Activate the feature to manage virtual products
 AssociatedProducts=Virtuāls produkts
 AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu
 ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
+ParentProducts=Mātes produkti
 IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts
 IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta
 KeywordFilter=Atslēgvārda filtru
 CategoryFilter=Sadaļu filtrs
 ProductToAddSearch=Meklēt produktu, lai pievienotu
 NoMatchFound=Nekas netika atrasts
-ListOfProductsServices=List of products/services
+ListOfProductsServices=Produktu / pakalpojumu saraksts
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Saraksts virtuālo produktu / pakalpojumu ar šo produktu kā sastāvdaļu
 ErrorAssociationIsFatherOfThis=Viens no izvēlētā produkta mātes ar pašreizējo produktu
@@ -196,6 +196,7 @@ CurrentProductPrice=Pašreizējā cena
 AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam
 AlwaysUseFixedPrice=Izmantot fiksētu cenu
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Daudzuma diapazons
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
@@ -203,7 +204,7 @@ PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
 VariantRefExample=Example: COL
-VariantLabelExample=Example: Color
+VariantLabelExample=Piemērs: Krāsa
 ### composition fabrication
 Build=Ražot
 ProductsMultiPrice=Products and prices for each price segment
@@ -263,7 +264,7 @@ GlobalVariableUpdaterType1=WebService data
 GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
 GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Atjaunošanās intervāls (minūtes)
-LastUpdated=Latest update
+LastUpdated=Pēdējo reizi atjaunots
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Izvēlieties PDF failus
@@ -299,15 +300,15 @@ ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All
 ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
 ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
 ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
+ProductCombinations=Varianti
 PropagateVariant=Propagate variants
 HideProductCombinations=Hide products variant in the products selector
 ProductCombination=Variants
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
+NewProductCombination=Jauns variants
+EditProductCombination=Rediģēšanas variants
+NewProductCombinations=Jauni varianti
+EditProductCombinations=Rediģēšanas varianti
+SelectCombination=Izvēlieties kombināciju
 ProductCombinationGenerator=Variants generator
 Features=Iespējas
 PriceImpact=Price impact
@@ -321,8 +322,8 @@ DoNotRemovePreviousCombinations=Do not remove previous variants
 UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
+NbOfDifferentValues=Sk dažādu vērtību
+NbProducts=Produktu sk.
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 7a0402e321e..8ca77ad154e 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budžets
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index cd8da5f98a5..d8fb165b1c2 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -22,7 +22,7 @@ QtyShippedShort=Qty ship.
 QtyPreparedOrShipped=Sagatavotais vai nosūtītais daudzums
 QtyToShip=Daudzums, kas jānosūta
 QtyReceived=Saņemtais daudzums
-QtyInOtherShipments=Qty in other shipments
+QtyInOtherShipments=Daudz. citi sūtījumi
 KeepToShip=Vēl jāpiegādā
 KeepToShipShort=Remain
 OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 838e3175007..724129c2406 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -16,13 +16,13 @@ DeleteSending=Dzēst nosūtot
 Stock=Krājums
 Stocks=Krājumi
 StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
+LotSerial=Daudz / sērijas nr
+LotSerialList=Partijas saraksts / sērijas nr
 Movements=Kustības
 ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts
 ListOfWarehouses=Saraksts noliktavās
 ListOfStockMovements=Krājumu pārvietošanas saraksts
-MovementId=Movement ID
+MovementId=Pārvietošanas ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Noliktavas platība
@@ -134,7 +134,7 @@ MovementLabel=Label of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
+WarehouseAllowNegativeTransfer=Krājumi var būt negatīvi
 qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
 ShowWarehouse=Rādīt noliktavu
 MovementCorrectStock=Stock correction for product %s
@@ -142,7 +142,7 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
+OpenAll=Atvērt visām darbībām
 OpenInternal=Open only for internal actions
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index 41a730589fa..31aecb739f7 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -7,7 +7,7 @@ CommRequests=Cenas pieprasījumi
 SearchRequest=Atrast pieprasījumu
 DraftRequests=Pieprasījuma melnraksts
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
+LastModifiedRequests=Pēdējie %s labotie cenu pieprasījumi
 RequestsOpened=Atvērt cenas pieprasījumu
 SupplierProposalArea=Supplier proposals area
 SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index e48e082f2a4..37b2bf29474 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -54,19 +54,19 @@ EX_FUE=Fuel CV
 EX_HOT=Viesnīca
 EX_PAR=Parking CV
 EX_TOL=Toll CV
-EX_TAX=Various Taxes
+EX_TAX=Dažādi nodokļi
 EX_IND=Indemnity transportation subscription
 EX_SUM=Maintenance supply
 EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
+EX_CAR=Autonoma
+EX_DOC=Dokumentācija
 EX_CUR=Customers receiving
 EX_OTR=Other receiving
 EX_POS=Postage
 EX_CAM=CV maintenance and repair
 EX_EMM=Employees meal
 EX_GUM=Guests meal
-EX_BRE=Breakfast
+EX_BRE=Brokastis
 EX_FUE_VP=Fuel PV
 EX_TOL_VP=Toll PV
 EX_PAR_VP=Parking PV
@@ -100,7 +100,7 @@ ValidatedWaitingApproval=Validated (waiting for approval)
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 ConfirmRefuseTrip=Vai jūs tiešām vēlaties bloķēt šo izdevumu pārskatu?
 ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
+ConfirmValideTrip=Vai tiešām vēlaties apstiprināt šo izdevumu atskaiti?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
 ConfirmCancelTrip=Are you sure you want to cancel this expense report?
@@ -122,7 +122,7 @@ expenseReportOffset=Kompensācija
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
 expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
+expenseReportRangeMoreThan=vairāk nekā %d
 expenseReportCoefUndefined=(value not defined)
 expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
 expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
@@ -137,7 +137,7 @@ ExpenseReportRestrictive=Restrictive
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
+ExpenseReportRuleErrorOnSave=Kļūda: %s
 RangeNum=Range %d
 
 ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index 95687378160..9485987fc03 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -3,57 +3,64 @@ Shortname=Kods
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Dzēst mājaslapu
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Web site .htaccess file
+WEBSITE_HTACCESS=Tīmekļa vietne .htaccess fails
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-MediaFiles=Media library
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Mediju bibliotēka
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Labot izvēlni
-EditMedias=Edit medias
+EditMedias=Rediģēt medijus
 EditPageMeta=Edit Meta
-AddWebsite=Add website
+AddWebsite=Pievienot vietni
 Webpage=Web page/container
 AddPage=Pievienot lapu / konteineru
-HomePage=Home Page
+HomePage=Mājas lapa
 PageContainer=Page/container
 PreviewOfSiteNotYetAvailable=Jūsu tīmekļa vietnes priekšskatījums <strong> %s</strong>vēl nav pieejams. Vispirms jāpievieno lapa.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 PageContent=Page/Contenair
 PageDeleted=Page/Contenair '%s' of website %s deleted
 PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
+ViewSiteInNewTab=Skatīt vietni jaunā cilnē
+ViewPageInNewTab=Skatīt lapu jaunā cilnē
+SetAsHomePage=Iestatīt kā mājas lapu
 RealURL=Reāls URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
 PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
 PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
+NoPageYet=Vēl nav nevienas lapas
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
-CloneSite=Clone site
-SiteAdded=Web site added
+CloneSite=Klonēt vietni
+SiteAdded=Pievienota vietne
 ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
 PageIsANewTranslation=The new page is a translation of the current page ?
 LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
 ParentPageId=Parent page ID
-WebsiteId=Website ID
+WebsiteId=Vietnes ID
 CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
 OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
-IDOfPage=Id of page
-WebsiteAccount=Web site account
-WebsiteAccounts=Web site accounts
+IDOfPage=Lapas ID
+Banner=Bandeau
+BlogPost=Blog post
+WebsiteAccount=Vietnes konts
+WebsiteAccounts=Vietnes konti
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index 53b1dd6ef9b..45776cfb891 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -76,7 +76,7 @@ WithdrawalFile=Izstāšanās fails
 SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=RUM
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=UMR number will be generated once bank account information are saved
 WithdrawMode=Direct debit mode (FRST or RECUR)
@@ -97,7 +97,7 @@ ModeRECUR=Atkārtotais maksājums
 ModeFRST=One-off payment
 PleaseCheckOne=Lūdzu izvēlaties tikai vienu
 DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+AmountRequested=Pieprasītais daudzums
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang
index b313eadc4a3..a419d4729e6 100644
--- a/htdocs/langs/lv_LV/workflow.lang
+++ b/htdocs/langs/lv_LV/workflow.lang
@@ -16,5 +16,5 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer ord
 # Autoclassify supplier order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
+AutomaticCreation=Automātiska veidošana
 AutomaticClassification=Automātiskā klasifikācija
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 8e1cb04867b..d020a9a085e 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 40b76f8c64c..be8f75d172b 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index b865c00be9d..eeafc56bf1c 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 4082b9fa9b7..df4942cf234 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/mk_MK/donations.lang b/htdocs/langs/mk_MK/donations.lang
index f4578fa9fc3..5edc8d62033 100644
--- a/htdocs/langs/mk_MK/donations.lang
+++ b/htdocs/langs/mk_MK/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index 2af36a21699..df6945fb5eb 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Шпански (Парагвај)
 Language_es_PE=Шпански (Перу)
 Language_es_PR=Шпански (Порто Рико)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Естонскиот
 Language_eu_ES=Баскиската
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 6053f1aa646..fb35714c63b 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 0d9d1cfbd85..1a5314a24d9 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 43c74c9b877..53835bd7f06 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index f33a950acff..c69302deecb 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index 4f3d25c4eb1..9dce46ab295 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index 40b76f8c64c..be8f75d172b 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index b865c00be9d..eeafc56bf1c 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index 4082b9fa9b7..df4942cf234 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/mn_MN/donations.lang b/htdocs/langs/mn_MN/donations.lang
index f4578fa9fc3..5edc8d62033 100644
--- a/htdocs/langs/mn_MN/donations.lang
+++ b/htdocs/langs/mn_MN/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/mn_MN/install.lang
+++ b/htdocs/langs/mn_MN/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang
index 05288a888eb..a062883d667 100644
--- a/htdocs/langs/mn_MN/languages.lang
+++ b/htdocs/langs/mn_MN/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index 1bf46c12402..be3c8169bda 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index 0d9d1cfbd85..1a5314a24d9 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index 43c74c9b877..53835bd7f06 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index f33a950acff..c69302deecb 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/mn_MN/website.lang
+++ b/htdocs/langs/mn_MN/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 5e36e288036..c182b0d84ef 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Del nummer
 TransactionNumShort=Transaksjonsnummer
 AccountingCategory=Personlige grupper
 GroupByAccountAccounting=Grupper etter regnskapskonto
-AccountingAccountGroupsDesc=Her kan du definere noen grupper av regnskapskontoer. Den blir brukt i rapporten <b> %s</b> for å vise inntekt/utgift med data gruppert i henhold til disse gruppene.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=Etter kontoer
 ByPredefinedAccountGroups=Etter forhåndsdefinerte grupper
 ByPersonalizedAccountGroups=Etter personlige grupper
@@ -191,6 +191,7 @@ DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoe
 ListAccounts=Liste over regnskapskontoer
 UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s
 UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Kontogruppe
 Pcgsubtype=Konto-undergruppe
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Denne journalen er allerede i bruk
 ## Export
 ExportDraftJournal=Eksporter utkastjournal
 Modelcsv=Eksportmodell
-OptionsDeactivatedForThisExportModel=For denne eksportmodellen er opsjoner deaktivert
 Selectmodelcsv=Velg eksportmodell
 Modelcsv_normal=Klassisk eksport
 Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution
 Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
 Modelcsv_ebp=Eksporter mot EBP
 Modelcsv_cogilog=Eksport mot Cogilog
-Modelcsv_agiris=Eksport mot Agiris (Test)
+Modelcsv_agiris=Export mot Agiris
 Modelcsv_configurable=Eksport konfigurerbar
 ChartofaccountsId=Kontoplan ID
 
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index a67fb49fe86..0b2953f739a 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -131,7 +131,7 @@ HoursOnThisPageAreOnServerTZ=Advarsel, i motsetning til andre skjermer, er timer
 Box=Widget
 Boxes=Widgeter
 MaxNbOfLinesForBoxes=Maks. antall linjer for widgeter
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Alle tilgjengelige widgeter er aktivert
 PositionByDefault=Gjeldende rekkefølge
 Position=Posisjon
 MenusDesc=Menyeditor for å velge innhold i den horisontale og vertikale menyen.
@@ -539,7 +539,7 @@ Module320Desc=Legg til RSS nyhetsstrøm på Dolibarrsider
 Module330Name=Bookmerker
 Module330Desc=Bokmerkebehandling
 Module400Name=Prosjekter/Muligheter
-Module400Desc=Behandling av prosjekter og muligheter. Du kan deretter tildele elementer (faktura, ordre, tilbud, intervensjon, ...) til et prosjekt og få en bedre prosjekt-visning.
+Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen.
 Module410Name=Webkalender
 Module410Desc=Integrasjon med webkalender
 Module500Name=Spesielle utgifter
@@ -890,7 +890,7 @@ DictionaryStaff=Stab
 DictionaryAvailability=Leveringsforsinkelse
 DictionaryOrderMethods=Ordremetoder
 DictionarySource=Tilbud/ordre-opprinnelse
-DictionaryAccountancyCategory=Personlige grupper
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Diagram-modeller for kontoer
 DictionaryAccountancyJournal=Regnskapsjournaler
 DictionaryEMailTemplates=E-postmaler
@@ -904,6 +904,7 @@ SetupSaved=Innstillinger lagret
 SetupNotSaved=Oppsettet er ikke lagret
 BackToModuleList=Tilbake til moduloversikt
 BackToDictionaryList=Tilbake til ordliste
+TypeOfRevenueStamp=Type inntektsstempel
 VATManagement=MVA-håndtering
 VATIsUsedDesc=Som standard når du oppretter muligheter, fakturaer, bestillinger osv, følger MVA-satsen aktivt standard regel:<br> Dersom selgeren ikke utsettes for MVA, settes MVA til 0. Slutt på regelen <br> Hvis (selgerland = kjøperland), settes merverdiavgift som standard lik MVA for produktet i selgerandet. Slutt på regelen. <br> Hvis både selger og kjøper er i EU og varene er transportprodukter (bil, båt, fly), er standard MVA 0 (MVA skal betales til tollen i sitt land og ikke til selger). Slutt på regelen. <br> Hvis både selgeren og kjøperen er i EU og kjøper er ikke et selskap, settes MVA til MVA på produktet som selges. Slutt på regelen. <br> Hvis både selgeren og kjøperen er i EU og kjøper er et selskap, settes MVA til 0 som standard. Slutt på regelen. <br> I alle andre tilfeller er standard MVA=0. Slutt på regelen.
 VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper.
@@ -1408,7 +1409,7 @@ CompressionOfResources=Undertrykkelse av HTTP-respons
 CompressionOfResourcesDesc=For eksempel ved bruk av Apache-direktivet "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere
 DefaultValuesDesc=Her kan du definere/tvinge standardverdien du vil ha når du oppretter en ny post, og/eller standardfiltre eller sorteringsrekkefølge når du lister poster.
-DefaultCreateForm=Default values (on forms to create)
+DefaultCreateForm=Standardverdier (ved opprettelse av skjema)
 DefaultSearchFilters=Standard søkefiltre
 DefaultSortOrder=Standard sorteringsorden
 DefaultFocus=Standard fokusfelt
@@ -1765,3 +1766,4 @@ ResourceSetup=Oppsett av Ressursmodulen
 UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste).
 DisabledResourceLinkUser=Deaktivert ressurslink til bruker
 DisabledResourceLinkContact=Deaktivert ressurslink til kontakt
+ConfirmUnactivation=Bekreft nullstilling av modul
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 3a775219323..c57518f8e1c 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Nummer
 LineRecord=Transaksjon
 AddBankRecord=Legg til oppføringer
 AddBankRecordLong=Legg til oppføring manuelt
+Conciliated=Slått sammen
 ConciliatedBy=Avstemt av
 DateConciliating=Avstemt den
 BankLineConciliated=Oppføring avstemt
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index e2dd13e04e4..4056c55e811 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
 BillsLate=Forfalte betalinger
 BillsStatistics=Kunde fakturastatistikker
 BillsStatisticsSuppliers=Leverandør fakturastatistikker
+DisabledBecauseDispatchedInBookkeeping=Deaktivert fordi fakturaen ble sendt inn til bokføring
+DisabledBecauseNotLastInvoice=Deaktivert fordi fakturaen ikke kan slettes. Noen fakturaer ble registrert etter denne, og det vil skape hull i telleren.
 DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes
 InvoiceStandard=Standardfaktura
 InvoiceStandardAsk=Standardfaktura
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Hvorfor vil du klassifisere denne fakturaen til "forla
 ConfirmClassifyPaidPartially=Er du sikker på at du vil endre fakturaen <b>%s</b> til status "betalt"?
 ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hvorfor lukker du denne fakturaen?
 ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index f0b3d972cb1..793eb11d0c3 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, er heller i
 PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker
 Profit=Profit
 AccountingResult=Regnskapsresultat
+BalanceBefore=Balance (before)
 Balance=Balanse
 Debit=Debet
 Credit=Kreditt
diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang
index 630fe8c3bbc..6ca535f13f1 100644
--- a/htdocs/langs/nb_NO/donations.lang
+++ b/htdocs/langs/nb_NO/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Vis artikkel 200 fra CGI hvis du er bekymret
 DONATION_ART238=Vis artikkel 238 fra CGI hvis du er bekymret
 DONATION_ART885=Vis artikkel 885 fra CGI hvis du er bekymret
 DonationPayment=Donasjonsbetaling
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 49d58fc470b..b12795e3aea 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Tomt uttrykk
 ErrorPriceExpression21=Tomt resultat '%s'
 ErrorPriceExpression22=Negativt resultat '%s'
 ErrorPriceExpression23=Ukjent eller ikke-satt variabel '%s' i %s
+ErrorPriceExpression24=Variabel '%s' eksisterer men har ingen verdi
 ErrorPriceExpressionInternal=Intern feil '%s'
 ErrorPriceExpressionUnknown=Ukjent feil '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Kilde- og mållager må være ulik
@@ -205,7 +206,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du må velge om artikkelen er et
 ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til er større enn restbeløp. Del rabatten i 2 mindre rabatter.
 ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ble endret eller filen ble fjernet nylig.
 ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index c1fb67064a2..6cbe5ee9160 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Du bruker Dolibarrs konfigureringsveiviser fra en Proxm
 UpgradeExternalModule=Kjør dedikert oppgradering av eksterne moduler
 SetAtLeastOneOptionAsUrlParameter=Angi minst ett alternativ som et parameter i URL. For eksempel: '... repair.php?standard=confirmed'
 NothingToDelete=Ingenting å rengjøre/slette
+NothingToDo=Ingenting å gjøre
 #########
 # upgrade
 MigrationFixData=Reparasjon av ødelagte data
@@ -196,6 +197,7 @@ MigrationEventsContact=Overføring av hendelser for å legge til hendelseskontak
 MigrationRemiseEntity=Oppdater verdien i enhetsfeltet llx_societe_remise
 MigrationRemiseExceptEntity=Oppdater verdien i enhetsfeltet llx_societe_remise_except
 MigrationReloadModule=Last inn modulen %s på nytt
+MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme
 ShowNotAvailableOptions=Vis utilgjengelige opsjoner
 HideNotAvailableOptions=Gjem utilgjengelige opsjoner
 ErrorFoundDuringMigration=Feil ble rapportert under migrasjonsprosessen, så neste steg er ikke tilgjengelig. For å overse feil, kan du <a href="%s">klikke her</a>, men applikasjoner eller noen funksjoner kanskje ikke fungerer som de skal før de er fikset.
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 6c6c8eaef13..e7c2900def5 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spansk (Panama)
 Language_es_PY=Spansk (Paraguay)
 Language_es_PE=Spansk (Peru)
 Language_es_PR=Spansk (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spansk (Venezuela)
 Language_et_EE=Estonsk
 Language_eu_ES=Baskisk
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 7dfd9c693df..3017a36357c 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -548,6 +548,18 @@ MonthShort09=sep
 MonthShort10=okt
 MonthShort11=nov
 MonthShort12=des
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Vedlagte filer og dokumenter
 JoinMainDoc=Koble hoveddokument
 DateFormatYYYYMM=ÅÅÅÅ-MM
@@ -762,7 +774,7 @@ SetBankAccount=Definer Bankkonto
 AccountCurrency=Konto valuta
 ViewPrivateNote=Vis notater
 XMoreLines=%s linje(r) skjult
-ShowMoreLines=Vis flere linjer
+ShowMoreLines=Vis flere/færre linjer
 PublicUrl=Offentlig URL
 AddBox=Legg til boks
 SelectElementAndClick=Velg et element og klikk %s
@@ -900,3 +912,5 @@ CommentPage=Kommentarfelt
 CommentAdded=Kommentar lagt til
 CommentDeleted=Kommentar slettet
 Everybody=Alle
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index fe5a1a6119d..d9e7d9e3078 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Hvis beløpet er høyere enn<strong>%s</strong>
 SourcesRepository=Oppbevaring av kilder
 Chart=Diagram
 PassEncoding=Passordkoding
+PermissionsAdd=Tillatelser lagt til
+PermissionsDelete=Tillatelser fjernet
 
 ##### Export #####
 ExportsArea=Eksportområde
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index af5b5ca2c6c..7b060827c42 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Gjeldende pris
 AlwaysUseNewPrice=Bruk alltid gjeldende pris på vare/tjeneste
 AlwaysUseFixedPrice=Bruk den faste prisen
 PriceByQuantity=Prisen varierer med mengde
+DisablePriceByQty=Deaktiver mengderabatt
 PriceByQuantityRange=Kvantumssatser
 MultipriceRules=Prissegment-regler
 UseMultipriceRules=Bruk prissegment-regler (definert i oppsettet i Varemodulen) for automatisk å kalkulere prisene til alle andre segmenter i forhold til første segment
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 47d7be767a2..c32ab359d5d 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Venter
 OppStatusWON=Vunnet
 OppStatusLOST=Tapt
 Budget=Budsjett
+AllowToLinkFromOtherCompany=Tillat å koble prosjekt fra annet firma <br> <br> <u> Støttede verdier: </u> <br> - Hold tom: Kan lenke eventuelle prosjekt fra selskapet (standard) <br> - "alle": Kan lenke eventuelle prosjekter, selv prosjekt fra andre selskaper <br> - En liste over tredjeparts ID, separert med kommaer: Kan lenke alle definerte prosjekter fra disse tredjepartene (Eksempel: 123,4795,53) <br>
 LatestProjects=Siste %s prosjekter
 LatestModifiedProjects=Siste %s endrede prosjekter
 OtherFilteredTasks=Andre filtrerte oppgaver
+NoAssignedTasks=Ingen tildelte oppgaver (tilordne deg prosjekt/oppgaver fra toppvalgsruten for å legge inn tid på det)
 # Comments trans
 AllowCommentOnTask=Tillat brukerkommentarer på oppgaver
 AllowCommentOnProject=Tillat brukerkommentarer på prosjekter
+
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index 340abdcf180..6da640dd322 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -3,15 +3,17 @@ Shortname=Kode
 WebsiteSetupDesc=Sett inn antall ulike websider du ønsker. Deretter kan du redigere dem under menyen Websider
 DeleteWebsite=Slett wedside
 ConfirmDeleteWebsite=Er du sikker på at du vil slette denne websiden? Alle sider og innhold vil bli slettet.
+WEBSITE_TYPE_CONTAINER=Type side/container
 WEBSITE_PAGENAME=Sidenavn/alias
-WEBSITE_HTML_HEADER=HTML-header(felles for alle sider)
-HtmlHeaderPage=HTML-spesifikk header for side
 WEBSITE_CSS_URL=URL til ekstern CSS-fil
 WEBSITE_CSS_INLINE=CSS-filinnhold (vanlig for alle sider)
 WEBSITE_JS_INLINE=Javascript-filinnhold (felles for alle sider)
+WEBSITE_HTML_HEADER=Tillegg nederst på HTML-header(felles for alle sider)
 WEBSITE_ROBOT=Robotfil (robots.txt)
 WEBSITE_HTACCESS=Webområde. Htaccess-fil
+HtmlHeaderPage=HTML-header (kun for denne siden)
 PageNameAliasHelp=Navn eller alias på siden. <br> Dette aliaset brukes også til å lage en SEO-URL når nettsiden blir kjørt fra en virtuell vert til en webserver (som Apacke, Nginx, ...). Bruk knappen "<strong>%s</strong>" for å redigere dette aliaset.
+EditTheWebSiteForACommonHeader=Merk: Hvis du vil definere en personlig topptekst for alle sider, redigerer du overskriften på nettstedsnivå i stedet for på siden/containeren.
 MediaFiles=Mediabibliotek
 EditCss=Rediger stil/CSS eller HTML-header
 EditMenu=Rediger meny
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert
 NoPageYet=Ingen sider ennå
 SyntaxHelp=Hjelp med spesifikke syntakstips
 YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet.
-YouCanEditHtmlSource=<br><span class= "fa fa-bug"></span>Du kan inkludere PHP-kode i denne kilden ved hjelp av tagger <strong> &lt;?php?</strong>. Følgende globale variabler er tilgjengelige: $conf, $langs, $db, $mysoc, $user, $website. <br><br><span class = "fa fa-bug"></span> Du kan også inkludere innhold fra en annen side/beholder med følgende syntaks: <br><strong> &lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php');?</strong><br><br><span class = "fa fa-download"></span> For å inkludere en <strong> lenke for å laste ned </strong> en fil som er lagret i <strong> dokument</strong> katalog, bruk<strong>document.php </strong> wrapper:<br>Eksempel, for en fil i dokumenter/ecm (må logges), er syntaks:<br> <strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"</strong><br> For en fil delt med en delkobling (åpen tilgang ved hjelp av delings hash-nøkkelen til filen), er syntaksen: <br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"</strong><br>For en fil i dokumenter/medias (åpen mappe for offentlig tilgang), er syntaksen:<br><strong> &lt;a href="/document.php? Modulepart=media&file=[relative_dir/]filnavn.ext"</strong><br><br><span class = "fa fa-picture-o"> </span> For å ta med et<strong>bilde</strong> som er lagret i <strong> dokumenter </strong> -katalogen, bruk<strong>viewimage.php </strong> wrapper: <br> Eksempel, for et bilde i dokumenter/medias (åpen tilgang), er syntaks:<br><strong> &lt;a href="/viewimage.php? modulepart=medias&amp;file=[relative_dir/] filnavn.ext"</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Du kan inkludere PHP-kode i denne kilden ved hjelp av tagger <strong> &lt;?php ?&gt; </strong>. Følgende globale variabler er tilgjengelige: $conf, $langs, $db, $mysoc, $user, $website. <br><br><span class="fa fa-bug"></span> Du kan også inkludere innhold av en annen side/container med følgende syntaks: <br><strong> &lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> For å inkludere en <strong> lenke for å laste ned </strong> en fil som er lagret i <strong>dokument </strong> katalog, bruk <strong> document.php </strong> wrapper: <br> Eksempel, for en fil i documents/ecm (må logges), er syntaks:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br> For en fil i documents/medias (åpen mappe for offentlig tilgang) er syntaksen:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong> <br> For en fil delt med en delkobling (åpen tilgang ved hjelp av delings-hashnøkkelen til filen), er syntaks:<br><strong> &lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"> </span> For å inkludere et <strong> bilde </strong> som er lagret i <strong> dokument </strong> -katalogen, bruk <strong> viewimage.php </strong> wrapper: <br> Eksempel, for et bilde i documents/medias (åpen tilgang), er syntaks:<br><strong> &lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt; </strong><br>
 ClonePage=Klon side/container
 CloneSite=Klon side
 SiteAdded=Nettsted lagt til
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Eller opprett en tom side fra grunnen av...
 FetchAndCreate=Hent og opprett
 ExportSite=Eksporter nettside
 IDOfPage=Side-ID
+Banner=Banner
+BlogPost=Blogg post
 WebsiteAccount=Nettstedskonto
 WebsiteAccounts=Nettstedskontoer
 AddWebsiteAccount=Opprett nettsidekonto
 BackToListOfThirdParty=Tilbake til listen over tredjeparter
+DisableSiteFirst=Deaktiver nettsted først
+MyContainerTitle=Mitt nettsteds tittel
+AnotherContainer=En annen container
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index 7a77a57e757..871020df87f 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -29,6 +29,5 @@ TotalVente=Totaal omzet voor belastingen
 AccountingJournalType2=Verkoop
 AccountingJournalType3=Inkoop
 Modelcsv=Model van een export
-OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd.
 Selectmodelcsv=Selecteer een model van export
 Modelcsv_CEGID=Exporteer naar CEGID Expert Comptabilité
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index 836bda26845..30b69a1f7c4 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -1,22 +1,36 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionLastInstall=Versie van eerste installatie
 ConfirmPurgeSessions=Ben je zeker dat je alle sessies wil wissen? De connectie van elke gebruiker zal worden verbroken (uitgezonderd jezelf).
+DBStoringCharset=Databasekarakterset voor het opslaan van gegevens
+DBSortingCharset=Databasekarakterset voor het sorteren van gegevens
+UserSetup=Gebruikersbeheerinstellingen
 NotConfigured=Module/Applicatie is niet geconfigureerd
+CurrentSessionTimeOut=Huidige sessietimeout
 MaxNbOfLinesForBoxes=Max aantal lijnen voor widgets
+PositionByDefault=Standaardvolgorde
 MenusDesc=Menubeheerders stellen de inhoud van de 2 menubalken in (horizontaal en verticaal)
 MenusEditorDesc=De menu editor laat je toe om aangepaste menu-invoer te definiëren. Wees voorzichtig bij het gebruik van deze functionaliteit, om instabiele en permanent onvindbare menus te voorkomen.<br>Sommige modules voegen menu-meldingen toe (in menu <b>Alles</b> meestal). Indien u per ongeluk sommige van deze meldingen zou verwijderen, dan kan u deze herstellen door de module eerst uit te schakelen en opnieuw in te schakelen.
+SystemToolsArea=Systeemwerksetoverzicht
 PurgeAreaDesc=De pagina laat je toe om alle gegenereerde of opgeslagen bestanden door Dolibarr te verwijderen (tijdelijke of alle bestanden  in <b>%s</b> folder). Het gebruik van deze functie is niet nodig. Het is een tool die het mogelijk maakt voor gebruikers, waarvan de website gehost wordt door derden en die geen toestemming geven om gegenereerde bestanden te verwijderen op hun webserver, om via een andere weg het toch mogelijk te maken om deze bestanden te verwijderen.
 PurgeDeleteLogFile=Verwijder logbestanden, inclusief <b>%s</b>  gedefinieerd voor Syslog module (geen risico om gegevens te verliezen)
 PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (geen risico op verlies van gegevens)
 PurgeNothingToDelete=Geen map of bestanden om te verwijderen.
+PurgeAuditEvents=Verwijder alle gebeurtenisen
 ConfirmPurgeAuditEvents=Ben je zeker dat je alle veiligheidsgebeurtenissen wil verwijderen? Alle veiligheidslogboeken zullen worden verwijderd, en geen andere bestanden worden verwijderd
-IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren)
+NoBackupFileAvailable=Geen backupbestanden beschikbaar.
+ToBuildBackupFileClickHere=Om een backupbestand te maken, klik <a href="%s">hier</a>.
+ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando vanaf de opdrachtregel uit:
+CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken
+ExportStructure=Struktuur
+NameColumn=Kollomennaam
 BoxesDesc=Widgets ( grafisch object of element) zijn componenten om specifieke informatie toe te voegen om bepaalde pagina's te personaliseren. Je hebt de keuze om al dan niet de widget te laten zien door de doelpagina te selecteren en te klikken op 'Activeren', of te klikken op het vuilbakje om het uit te schakelen.
 ModulesMarketPlaceDesc=Je kan meer modules vinden door te zoeken op andere externe websites, waar je ze kan downloaden
 ModulesMarketPlaces=Zoek externe app / modules
+DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules
 WebSiteDesc=Linken naar websites om naar extra modules te zoeken 
 BoxesActivated=Geactiveerde widgets
 ProtectAndEncryptPdfFilesDesc=Een beveiligd PDF document kan gelezen en afgedrukt worden met elke PDF browser of lezer. Echter, bewerken en kopiëren van gegevens in een beveiligd document is niet meer mogelijk. Door het gebruik van deze functionaliteit, is het niet mogelijk om een globaal samengevoegd PDF document te maken van meerdere beveiligde PDF documenten.
+MeasuringUnit=Maateenheid
 EMailsSetup=Email instellingen
 SubmitTranslation=Indien de vertaling voor deze taal niet compleet is of fouten bevat in de vertaling, dan kan u die verbeteren door de bestanden in de folder <b>langs/%s</b> aan te passen en uw aanpassingen in te dienen bij www.transifex.com/dolibarr-association/dolibarr/ of via op het forum van Dolibarr : www.dolibarr.org
 SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map <b>Langs/%s</b> te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org.
diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang
index 88a29bb1687..ec636adcb1b 100644
--- a/htdocs/langs/nl_BE/install.lang
+++ b/htdocs/langs/nl_BE/install.lang
@@ -1,7 +1,27 @@
 # Dolibarr language file - Source file is en_US - install
+MiscellaneousChecks=Vereisten controle
+PHPSupportPOSTGETOk=Deze PHP installatie ondersteund POST en GET.
+PHPSupportPOSTGETKo=Mogelijk ondersteund uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling <b>variables_order</b> in php.ini.
+PHPSupportGD=Deze PHP installatie ondersteund GD grafische functies.
+PHPSupportUTF8=Deze PHP installatie ondersteund UTF8 functies.
+Recheck=Klik hier voor een significantere test
+ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteund geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen.
+ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteund geen grafische functies. Grafieken zullen niet beschikbaar zijn.
+ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteund geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr.
+ErrorFailedToConnectToDatabase=Er kon niet verbonden worden met de database '%s'.
+ErrorDatabaseVersionTooLow=Databankversie (%s) te oud. Versie %s of hoger is vereist.
+ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden opgezet, maar de database '%s' is niet gevonden.
+PasswordAgain=Geef uw wachtwoord opnieuw
+CreateOtherKeysForTable=Creëer foreign keys en indexes voor de tabel %s
+SystemIsInstalled=De installatie is voltooid
+GoToDolibarr=Ga naar Dolibarr
+GoToSetupArea=Ga naar Dolibarr (instellingsomgeving)
+GoToUpgradePage=Ga opnieuw naar de upgrade pagina
+WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/"
 LastStepDesc=<strong>Laatste stap:</strong> Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren.
 ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen)
 ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
+MigrationUpdateFailed=Upgrade mislukt
 MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij
 MigrationCategorieAssociation=Overzetten van categoriën
 MigrationReloadModule=Herladen van de module  %s
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index a279446c4e5..3f2b77564ab 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Export model
-OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties uitgezet
 Selectmodelcsv=Selecteer een export model
 Modelcsv_normal=Klassieke export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 57d3e75359e..7fbb02d58c0 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -29,7 +29,7 @@ SessionId=Sessie-ID
 SessionSaveHandler=Wijze van sessieopslag
 SessionSavePath=Sessie opslaglocatie
 PurgeSessions=Verwijderen van sessies
-ConfirmPurgeSessions=Wilt u werkelijk alle sessies sluiten? Dit wil elke gebruikerssessie afbreken (behalve uzelf).
+ConfirmPurgeSessions=Wilt u werkelijk alle sessies sluiten? Dit zal elke gebruikerssessie afbreken (behalve die van uzelf).
 NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven.
 LockNewSessions=Blokkeer nieuwe sessies
 ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker <b>%s</b> kan dan nog met Dolibarr verbinden.
@@ -38,10 +38,10 @@ YourSession=Uw sessie
 Sessions=Gebruikers-sessies
 WebUserGroup=Webserver gebruiker / groep
 NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (<b>%s</b>) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir).
-DBStoringCharset=Databasekarakterset voor het opslaan van gegevens
-DBSortingCharset=Databasekarakterset voor het sorteren van gegevens
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+DBStoringCharset=Database karakterset voor het opslaan van gegevens
+DBSortingCharset=Database karakterset voor het sorteren van gegevens
+ClientCharset=Cliënt tekenset
+ClientSortingCharset=Cliënt vergelijking
 WarningModuleNotActive=<b>Module %s</b> dient te worden ingeschakeld
 WarningOnlyPermissionOfActivatedModules=Hier worden alleen de rechten van geactiveerde modules weergegeven. U kunt andere modules in het menu Home->Instellingen->Modules activeren.
 DolibarrSetup=Installatie of upgrade van Dolibarr
@@ -100,7 +100,7 @@ AntiVirusCommandExample= Voorbeeld voor ClamWin: c:\\Program Files (x86)\\ClamWi
 AntiVirusParam= Aanvullende parameters op de opdrachtregel
 AntiVirusParamExample= Voorbeeld voor ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Instellingen van de boekhoudkundige module
-UserSetup=Gebruikersbeheerinstellingen
+UserSetup=Gebruikersbeheer instellingen
 MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limieten en nauwkeurigheid
 MenuIdParent=ID van het bovenliggende menu
@@ -125,35 +125,35 @@ OSTZ=Server OS Time Zone
 PHPTZ=Tijdzone binnen de PHP server
 DaylingSavingTime=Zomertijd (gebruiker)
 CurrentHour=Huidige tijd op server
-CurrentSessionTimeOut=Huidige sessietimeout
+CurrentSessionTimeOut=Huidige sessie timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Maximaal aantal regels voor widgets
-AllWidgetsWereEnabled=All available widgets are enabled
-PositionByDefault=Standaardvolgorde
+AllWidgetsWereEnabled=Alle beschikbare widgets zijn geactiveerd
+PositionByDefault=Standaard volgorde
 Position=Positie
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusDesc=Menu-managers bepalen de inhoud van de twee menubalken in (horizontaal en verticaal).
+MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.<br>Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu <b>Alle</b>). Als u sommige van deze items abusievelijk verwijderd, dan kunt u ze herstellen door de module eerst uit te schakelen en daarna opnieuw in te schakelen. 
 MenuForUsers=Gebruikersmenu
 LangFile=.lang bestand
 System=Systeem
 SystemInfo=Systeeminformatie
-SystemToolsArea=Systeemwerksetoverzicht
+SystemToolsArea=Systeem werkset overzicht
 SystemToolsAreaDesc=Dit gedeelte biedt administratieve functionaliteit. Gebruik het menu om de functionaliteit in te stellen die u nodig heeft.
 Purge=Leegmaken
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeAreaDesc=Deze pagina maakt het mogelijk dat u alle bestanden gemaakt of opgeslagen door Dolibarr te verwijderen (tijdelijke bestanden en / of alle bestanden in de map<b> %s</b>). Het gebruik van deze functie is niet noodzakelijk. Deze is slechts bedoeld voor gebruikers waarbij Dolibarr gehost wordt door een provider die geen rechten geeft voor het verwijderen van bestanden gemaakt door de webserver.
+PurgeDeleteLogFile=Verwijder logbestanden <b>%s</b> aangemaakt door de Syslog module (Geen risico op verlies van gegevens)
+PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map <b>%s.</b>. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden.
 PurgeRunNow=Nu opschonen
-PurgeNothingToDelete=No directory or files to delete.
+PurgeNothingToDelete=Geen directory of bestanden om te verwijderen.
 PurgeNDirectoriesDeleted=<b>%s</b> bestanden of mappen verwijderd.
 PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
-PurgeAuditEvents=Verwijder alle gebeurtenisen
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+PurgeAuditEvents=Verwijder alle beveiligingsgerelateerde gebeurtenissen
+ConfirmPurgeAuditEvents=Weet u zeker dat u alle beveiligingsgerelateerde gebeurtenissen wilt verwijderen? Alle beveiligingsgerelateerde logbestanden zullen worden verwijderd. Er zullen geen andere gegevens worden verwijderd.
 GenerateBackup=Genereer backup
 Backup=Backup
 Restore=Herstellen
@@ -161,18 +161,18 @@ RunCommandSummary=Backup geïnitieerd met het volgende commando
 BackupResult=Resultaat backup
 BackupFileSuccessfullyCreated=Backupbestand succesvol gegenereerd
 YouCanDownloadBackupFile=De gegenereerde bestanden kunnen nu gedownload worden
-NoBackupFileAvailable=Geen backupbestanden beschikbaar.
+NoBackupFileAvailable=Geen back-up bestanden beschikbaar.
 ExportMethod=Exporteer methode
 ImportMethod=Importeer methode
-ToBuildBackupFileClickHere=Om een backupbestand te maken, klik <a href="%s">hier</a>.
-ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando vanaf de opdrachtregel uit:
+ToBuildBackupFileClickHere=Om een back-up bestand te maken, klik <a href="%s">hier</a>.
+ImportMySqlDesc=Voor de invoer van een back-up bestand, voert u het My SQL-commando vanaf de opdrachtregel uit:
 ImportPostgreSqlDesc=Om een backupbestand te importeren, dient u het 'pg_restore' commando vanaf de opdrachtregel uit te voeren:
 ImportMySqlCommand=%s %s < mijnbackupbestand.sql
 ImportPostgreSqlCommand=%s %s mijnbackupbestand.sql
 FileNameToGenerate=Te creëren bestandsnaam
 Compression=Compressie
 CommandsToDisableForeignKeysForImport=Commando om 'foreign keys' bij importeren uit te schakelen
-CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken
+CommandsToDisableForeignKeysForImportWarning=Verplicht als je je SQL dump later wil gebruiken
 ExportCompatibility=Uitwisselbaarheid (compatibiliteit) van het gegenereerde exportbestand
 MySqlExportParameters=MySQL exporteer instellingen
 PostgreSqlExportParameters= PostgreSQL uitvoer parameters
@@ -181,22 +181,22 @@ FullPathToMysqldumpCommand=Het volledige pad naar het 'MySQL dump' commando
 FullPathToPostgreSQLdumpCommand=Volledige pad naar het 'pg_dump' commando
 AddDropDatabase=Voeg 'DROP DATABASE' commando toe
 AddDropTable=Voeg 'DROP TABLE' commando toe
-ExportStructure=Struktuur
-NameColumn=Kollomennaam
+ExportStructure=Structuur
+NameColumn=Naam kolommen
 ExtendedInsert=Uitgebreide (extended) INSERT
 NoLockBeforeInsert=Geen lock-opdrachten rond INSERT
 DelayedInsert=Vertraagde (delayed) INSERT
 EncodeBinariesInHexa=Codeer binaire data in hexadecimalen
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren)
 AutoDetectLang=Automatisch detecteren (taal van de browser)
 FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Vakken zijn delen op het scherm die bepaalde informatie tonen op geselecteerde pagina's. U kunt een vak in- of uitschakelen door de doelpagina te selecteren en op "activeren" te klikken of door op de prullenbak te klikken om het vak uit te schakelen.
 OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde <a href="%s">modules</a> worden getoond.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
-ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe website op het internet...
+ModulesDesc=Dolibarr modules bepalen welke functionaliteit is ingeschakeld in de software. Voor enkele applicatiemodules is het noodzakelijk, zodra de module is ingeschakeld, rechten te verlenen aan de gebruikers. Klik op de knop uit / aan in de kolom "Status" om een module / functionaliteit in of uit te schakelen.
+ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe websites op het internet...
 ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
+ModulesMarketPlaces=Vind externe apps of modules
 ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
@@ -210,9 +210,9 @@ Updated=Updated
 Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules
+DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules.
 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+WebSiteDesc=Websiteaanbieders waarop u naar meer modules kunt zoeken
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Beschikbare widgets
@@ -230,7 +230,7 @@ MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.p
 InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand <b>conf.php</b> , vervang de regel <br><b>$dolibarr_main_db_pass="...";</b><br>door<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand <b>conf.php</b>,  vervang de regel <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>door<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen nog gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale samengevoegde PDF niet werkt zoals bij onbetaalde facturen.
 Feature=Functionaliteit
 DolibarrLicense=Licentie
 Developpers=Ontwikkelaars / mensen die bijgedragen hebben
@@ -249,7 +249,7 @@ ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het
 HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen.
 HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het <b>Engels</b>).
 CurrentMenuHandler=Huidige menuverwerker
-MeasuringUnit=Maateenheid
+MeasuringUnit=Meeteenheid
 LeftMargin=Left margin
 TopMargin=Top margin
 PaperSize=Paper type
@@ -260,18 +260,18 @@ FontSize=Font size
 Content=Content
 NoticePeriod=Notice period
 NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-EmailSenderProfiles=Emails sender profiles
+Emails=E-mails
+EMailsSetup=E-mail instellingen
+EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze in de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos.
+EmailSenderProfiles=Verzender e-mails profielen
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaard in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (Standaard in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Afzender e-mailadres gebruikt voor foutrapporten e-mails verzonden
 MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_DISABLE_ALL_MAILS=Schakel het versturen van alle e-mails uit (voor testdoeleinden of demonstraties)
 MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden
 MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist
 MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist
@@ -287,7 +287,7 @@ FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige syst
 SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory <b>langs/%s</b> en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module-instellingen
-ModulesSetup=Modules/Application setup
+ModulesSetup=Instellingen van modules & applicatie
 ModuleFamilyBase=Systeem
 ModuleFamilyCrm=Customer Relation Management (CRM)
 ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -304,16 +304,16 @@ ModuleFamilyInterface=Interfaces with external systems
 MenuHandlers=Menuverwerkers
 MenuAdmin=Menu wijzigen
 DoNotUseInProduction=Niet in productie gebruiken
-ThisIsProcessToFollow=This is steps to process:
+ThisIsProcessToFollow=Dit zijn de stappen om te verwerken:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Stap %s
 FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s).
 DownloadPackageFromWebSite=Download het pakket (voorbeeld vanaf de officiële web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInDolibarrRoot=Pak bestand uit op de Dolibarr server directory toegewezen aan de externe modules: <b>%s</b>
 UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.<br>
+InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren.  Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren. <br>Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
 YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
 CurrentVersion=Huidige versie van Dolibarr
@@ -464,9 +464,9 @@ Field=veld
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
+AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing)
+FilesAttachedToEmail=Voeg een bestand toe
+SendEmailsReminders=Stuur agendaherinneringen per e-mail
 # Modules
 Module0Name=Gebruikers & groepen
 Module0Desc=Groepenbeheer gebruikers/werknemers
@@ -539,7 +539,7 @@ Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr
 Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven)
 Module330Desc=Internetfavorietenbeheer
 Module400Name=Projecten/Kansen/Leads
-Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webkalender
 Module410Desc=Integratie van een webkalender
 Module500Name=Speciale uitgaven
@@ -890,7 +890,7 @@ DictionaryStaff=Personeel
 DictionaryAvailability=Leverings vertraging
 DictionaryOrderMethods=Bestel methodes
 DictionarySource=Oorsprong van offertes / bestellingen
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modellen voor rekeningschema
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Email documentensjablonen
@@ -904,6 +904,7 @@ SetupSaved=Instellingen opgeslagen
 SetupNotSaved=Installatie niet opgeslagen
 BackToModuleList=Terug naar moduleoverzicht
 BackToDictionaryList=Terug naar de woordenboeken lijst
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=BTW-beheer
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven.
@@ -1094,9 +1095,9 @@ ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel
 ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten
 TranslationUncomplete=Onvolledige vertaling
 MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
+MeteoStdMod=Standaard mode
+MeteoStdModEnabled=Standaard mode geactiveerd
+MeteoPercentageMod=Percentage modus
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test inloggen op API
@@ -1271,7 +1272,7 @@ LDAPSynchronizeUsers=Organisatie van gebruikers in LDAP
 LDAPSynchronizeGroups=Organisatie van groepen in LDAP
 LDAPSynchronizeContacts=Organisatie van contactpersonen in LDAP
 LDAPSynchronizeMembers=Organisatie van verenigingsleden in LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Organisatie van de ledentypes van de stichting in LDAP
 LDAPPrimaryServer=Primaire server
 LDAPSecondaryServer=Secundaire server
 LDAPServerPort=Serverpoort
@@ -1318,7 +1319,7 @@ LDAPTestSynchroContact=Test contactpersonensynchronisatie
 LDAPTestSynchroUser=Test gebruikersynchronisatie
 LDAPTestSynchroGroup=Test groepsynchronisatie
 LDAPTestSynchroMember=Test ledensynchronisatie
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Test type lid synchronisatie
 LDAPTestSearch= Test een LDAP-zoekopdracht
 LDAPSynchroOK=Synchronisatietest succesvol
 LDAPSynchroKO=Synchronisatietest mislukt
@@ -1384,7 +1385,7 @@ LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structu
 LDAPDescUsers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr gebruikers
 LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr groepen
 LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Op deze pagina kunt u de LDAP kenmerknaam in de LDAP structuur definiëren voor alle gegevens die op Dolibarr -ledentypen worden gevonden.
 LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor <b>OpenLDAP</b> geladen met de volgende schema's: TODO {VAR INSTELLEN?)<b>core.schema, cosine.schema, inetorgperson.schema</b>). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand <b>slapd.conf</b> om alle die schema's te laden.
 ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken)
 PerfDolibarr=Prestaties setup / optimaliseren rapport
@@ -1712,7 +1713,7 @@ MailToSendSupplierOrder=To send supplier order
 MailToSendSupplierInvoice=To send supplier invoice
 MailToSendContract=To send a contract
 MailToThirdparty=To send email from third party page
-MailToMember=To send email from member page
+MailToMember=Om e-mail van lid pagina te verzenden
 MailToUser=To send email from user page
 ByDefaultInList=Show by default on list view
 YouUseLastStableVersion=You use the latest stable version
@@ -1724,7 +1725,7 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
+SeeChangeLog=Zie ChangeLog bestand (alleen in het Engels)
 AllPublishers=All publishers
 UnknownPublishers=Unknown publishers
 AddRemoveTabs=Add or remove tabs
@@ -1756,12 +1757,13 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
 WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
+MAIN_PDF_MARGIN_LEFT=Linker marge op PDF
+MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF
+MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index c41035cb4f5..46cef9a112f 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Aantal
 LineRecord=Transactie
 AddBankRecord=Item toevoegen
 AddBankRecordLong=Item handmatig toevoegen
+Conciliated=Reconciled
 ConciliatedBy=Afgestemd door
 DateConciliating=Afgestemd op
 BankLineConciliated=Item afgestemd
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 7b86125ad05..4b342bc77dc 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Onbetaalde leveranciers facturen voor %s
 BillsLate=Betalingsachterstand
 BillsStatistics=Statistieken afnemersfacturen
 BillsStatisticsSuppliers=Statistieken leveranciersfacturen
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Uitgeschakeld om dat het niet verwijderd kan worden
 InvoiceStandard=Standaardfactuur
 InvoiceStandardAsk=Standaardfactuur
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Wilt u deze factuur classificeren als 'verlaten'?
 ConfirmClassifyPaidPartially=Weet u zeker dat u de status van factuur <b> %s </b> wilt wijzigen naar betaald?
 ConfirmClassifyPaidPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn de redenen om deze factuur te sluiten?
 ConfirmClassifyPaidPartiallyReasonAvoir=Aan restant te betalen <b>(%s %s)</b> wordt een korting toegekend, omdat de betaling werd gedaan vóór de termijn. Ik regulariseer de BTW met een creditnota.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen <b>(%s %s)</b> wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen <b>(%s %s)</b> wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 31958a36849..bc6b7514631 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet g
 PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker
 Profit=Winst
 AccountingResult=Boekhoudkundig resultaat
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Debet
 Credit=Credit
diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang
index 80ed87ecc96..7c77b4a2300 100644
--- a/htdocs/langs/nl_NL/donations.lang
+++ b/htdocs/langs/nl_NL/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Toon artikel 200 van CGI als u bezorgt bent
 DONATION_ART238=Toon artikel 238 als u bezorgt bent
 DONATION_ART885=Toon artikel 885 als u bezorgt bent
 DonationPayment=Donatie betaling
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index a77f28e39b5..a905f89839e 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 549c27f1137..dcb350abb4a 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Volg simpelweg stap voor stap de instructies
-MiscellaneousChecks=Vereisten controle
+MiscellaneousChecks=Vereisten controleren
 ConfFileExists=Configuratiebestand <b>%s</b> bestaat.
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand <b>%s</b> bestaat niet en kon ook niet worden gecreëerd !
 ConfFileCouldBeCreated=Configuratiebestand <b>%s</b> kon worden gecreëerd.
@@ -8,26 +8,26 @@ ConfFileIsNotWritable=Configuratie bestand <b>%s</b> is niet voor schrijven te o
 ConfFileIsWritable=Configuratiebestand <b>%s</b> kan voor schrijven geopend worden.
 ConfFileReload=Reload alle informatie van configuratiebestand.
 PHPSupportSessions=Deze PHP installatie ondersteund sessies.
-PHPSupportPOSTGETOk=Deze PHP installatie ondersteund POST en GET.
-PHPSupportPOSTGETKo=Mogelijk ondersteund uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling <b>variables_order</b> in php.ini.
-PHPSupportGD=Deze PHP installatie ondersteund GD grafische functies.
+PHPSupportPOSTGETOk=Deze PHP installatie ondersteunt POST en GET.
+PHPSupportPOSTGETKo=Mogelijk ondersteunt uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling <b>variables_order</b> in php.ini.
+PHPSupportGD=Deze PHP installatie ondersteunt GD grafische functies.
 PHPSupportCurl=PHP ondersteunt Curl.
-PHPSupportUTF8=Deze PHP installatie ondersteund UTF8 functies.
+PHPSupportUTF8=Deze PHP installatie ondersteunt UTF8 functies.
 PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op <b>%s</b>. Dit zou genoeg moeten zijn.
 PHPMemoryTooLow=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op <b>%s</b> bytes. Dit zou te weinig kunnen zijn. Verander uw <b>php.ini</b> om de <b>memory_limit</b> instelling op minimaal <b>%s</b> bytes te zetten.
-Recheck=Klik hier voor een significantere test
-ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteund geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen.
-ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteund geen grafische functies. Grafieken zullen niet beschikbaar zijn.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteund geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr.
+Recheck=Klik hier voor een meer significantere test
+ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteunt geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen.
+ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteunt geen grafische functies. Grafieken zullen niet beschikbaar zijn.
+ErrorPHPDoesNotSupportCurl=Uw PHP versie ondersteunt geen Curl.
+ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteunt geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr.
 ErrorDirDoesNotExists=De map %s bestaat niet.
 ErrorGoBackAndCorrectParameters=Ga terug en corrigeer de foutief ingestelde waarden.
 ErrorWrongValueForParameter=U heeft de parameter '%s' mogelijk verkeerd ingesteld.
 ErrorFailedToCreateDatabase=De database '%s' kon niet worden gecreëerd.
-ErrorFailedToConnectToDatabase=Er kon niet verbonden worden met de database '%s'.
-ErrorDatabaseVersionTooLow=Databankversie (%s) te oud. Versie %s of hoger is vereist.
+ErrorFailedToConnectToDatabase=Het is niet gelukt om een verbinding met de database  '%s' te maken.
+ErrorDatabaseVersionTooLow=Database versie (%s) is te oud. Versie %s of hoger is vereist.
 ErrorPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %s is nodig.
-ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden opgezet, maar de database '%s' is niet gevonden.
+ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden gemaakt, maar de database '%s' is niet gevonden.
 ErrorDatabaseAlreadyExists=Database '%s' bestaat al.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Wanneer de database niet bestaat, ga dan terug en vink de optie "Creëer database" aan.
 IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan terug en vink "Creëer database" uit.
@@ -50,13 +50,13 @@ DatabaseServer=Databaseserver
 DatabaseName=Databasenaam
 DatabasePrefix=Database prefix tafel
 AdminLogin=Gebruikersnaam voor Dolibarr database eigenaar.
-PasswordAgain=Geef uw wachtwoord opnieuw
+PasswordAgain=Voer uw wachtwoord opnieuw in.
 AdminPassword=Wachtwoord voor de database eigenaar.
 CreateDatabase=Creëer database
-CreateUser=Create owner or grant him permission on database
+CreateUser=Creëer eigenaar en geef deze permissies op de database.
 DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang)
 CheckToCreateDatabase=Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.<br>In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Schakel het selectievakje in als de database-eigenaar niet bestaat en moet worden gemaakt, of als deze bestaat maar de database niet bestaat en machtigingen moeten worden verleend.<br>In dit geval moet u de login en het wachtwoord kiezen en ook de login / het wachtwoord voor het superuser-account onderaan deze pagina invullen. Als dit selectievakje niet is aangevinkt, moeten de eigenaarsdatabase en de bijbehorende wachtwoorden aanwezig zijn.
 DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt).
 KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit)
 SaveConfigurationFile=Waarden opslaan
@@ -66,7 +66,7 @@ CreateDatabaseObjects=Creatie van databaseobjecten
 ReferenceDataLoading=Referentiegegevens worden geladen
 TablesAndPrimaryKeysCreation=Creatie van tabellen en primary keys
 CreateTableAndPrimaryKey=Creëer tabel %s
-CreateOtherKeysForTable=Creëer foreign keys en indexes voor de tabel %s
+CreateOtherKeysForTable=Creëer foreign keys en indexes voor tabel %s
 OtherKeysCreation=Creatie van Foreign keys en indexes
 FunctionsCreation=Creatie van functies
 AdminAccountCreation=Creatie van beheerdersaccount
@@ -74,15 +74,15 @@ PleaseTypePassword=Vul een wachtwoord in a.u.b., lege wachtwoorden zijn niet toe
 PleaseTypeALogin=Typ een gebruikersnaam in !
 PasswordsMismatch=Wachtwoorden komen niet overeen, probeert u het opnieuw !
 SetupEnd=Einde van de installatie
-SystemIsInstalled=De installatie is voltooid
+SystemIsInstalled=De installatie is voltooid.
 SystemIsUpgraded=Dolibarr is succesvol bijgewerkt.
 YouNeedToPersonalizeSetup=U dient Dolibarr naar eigen behoefte in te richten (uiterlijk, functionaliteit, etc). Volgt u om dit te doen de onderstaande link:
 AdminLoginCreatedSuccessfuly=Dolibarr beheerdersaccount <b>'%s'</b> succesvol gecreëerd.
-GoToDolibarr=Ga naar Dolibarr
-GoToSetupArea=Ga naar Dolibarr (instellingsomgeving)
+GoToDolibarr=Ga naar Dolibarr.
+GoToSetupArea=Ga naar Dolibarr (instellingsomgeving).
 MigrationNotFinished=De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren.
-GoToUpgradePage=Ga opnieuw naar de upgrade pagina
-WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/"
+GoToUpgradePage=Ga opnieuw naar de upgrade pagina.
+WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" aan het eind
 DirectoryRecommendation=Aanbevolen wordt een map te gebruiken buiten uw webpagina map
 LoginAlreadyExists=Bestaat al
 DolibarrAdminLogin=Login van de Dolibarr beheerder
@@ -132,15 +132,16 @@ MigrationFinished=Migratie voltooid
 LastStepDesc=<strong>Laatste stap:</strong> Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren.
 ActivateModule=Activeer module %s
 ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Waarschuwing:\nHeeft u eerst een database back-up gemaakt?\nDit wordt ten zeerste aanbevolen. Bijvoorbeeld door bugs in databasesystemen (bijvoorbeeld in MySQL versie 5.5.40 / 41/42/43), kunnen sommige gegevens of tabellen tijdens dit proces verloren gaan, dus het wordt sterk aanbevolen om een complete dump van uw database te maken voordat u met de migratie begint.\n\nKlik op OK om het migratieproces te starten ...
 ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
 KeepDefaultValuesWamp=U gebruikt de Dolibarr installatiewizard van DoliWamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet.
 KeepDefaultValuesDeb=U gebruikt de Dolibarr installatiewizard uit een Ubuntu of Debian pakket, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moeten worden ingevuld. Wijzig de andere waarden alleen als u weet wat u doet.
 KeepDefaultValuesMamp=U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet.
 KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet.
-UpgradeExternalModule=Run dedicated upgrade process of external modules
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
+UpgradeExternalModule=Voer een specifiek upgradeproces uit voor externe modules
+SetAtLeastOneOptionAsUrlParameter=Stel ten minste één optie in als parameter in de URL. Bijvoorbeeld: '... repair.php? Standard = confirmed'
+NothingToDelete=Niets om op te ruimen / verwijderen
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Reparatie voor gedenormaliseerde gegevens
@@ -150,7 +151,7 @@ MigrationProposal=Gegevensmigratie van zakelijke voorstellen
 MigrationInvoice=Gegevensmigratie van afnemersfacturen
 MigrationContract=Gegevensmigratie van contracten
 MigrationSuccessfullUpdate=Dolibarr is succesvol bijgewerkt.
-MigrationUpdateFailed=Upgrade mislukt
+MigrationUpdateFailed=Het upgrade proces is mislukt
 MigrationRelationshipTables=Gegevensmigratie van de relatietabellen (%s)
 MigrationPaymentsUpdate=Correctie betalingsgegevens
 MigrationPaymentsNumberToUpdate=%s betaling(en) bij te werken
@@ -163,7 +164,7 @@ MigrationContractsLineCreation=Creëer contract regel voor contract %s
 MigrationContractsNothingToUpdate=Niets meer te doen
 MigrationContractsFieldDontExist=Het veld fk_facture bestaat niet meer. Niets te doen.
 MigrationContractsEmptyDatesUpdate=Contract lege datum correctie
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Contract lege datumcorrectie met succes uitgevoerd
 MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigieren
 MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract creatiedatum te corrigeren
 MigrationContractsInvalidDatesUpdate=Ongeldige datum contract waarde correctie
@@ -192,10 +193,11 @@ MigrationActioncommElement=Bijwerken van gegevens over acties
 MigrationPaymentMode=Data migratie voor de betaling mode
 MigrationCategorieAssociation=Migratie van categoriën
 MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel
-MigrationEventsContact=Migration of events to add event contact into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationEventsContact=Migratie van evenementen om afspraakcontact toe te voegen aan de toewijzingstabel
+MigrationRemiseEntity=Aanpassen entity veld waarde van llx_societe_remise
+MigrationRemiseExceptEntity=Aanpassen entity veld waarde van llx_societe_remise_except
 MigrationReloadModule=Herlaad module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Toon niet beschikbare opties
 HideNotAvailableOptions=Verberg niet beschikbare opties
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+ErrorFoundDuringMigration=Er is een fout gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren kunt u <a href="%s">hier</a> klikken, maar sommige functies van de applicatie werken mogelijk pas goed als deze zijn opgelost.
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index d626f5a7007..af0ffe76ae3 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spaans (Paraguay)
 Language_es_PE=Spaans (Peru)
 Language_es_PR=Spaans (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estlands
 Language_eu_ES=Bask
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 9751174fa74..7d160493a31 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -548,6 +548,18 @@ MonthShort09=sep
 MonthShort10=okt
 MonthShort11=nov
 MonthShort12=dec
+MonthVeryShort01=J
+MonthVeryShort02=Vr
+MonthVeryShort03=Ma
+MonthVeryShort04=A
+MonthVeryShort05=Ma
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Zo
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Bijgevoegde bestanden en documenten
 JoinMainDoc=Join main document
 DateFormatYYYYMM=JJJJ-MM
@@ -762,7 +774,7 @@ SetBankAccount=Definieer Bank Rekening
 AccountCurrency=Account currency
 ViewPrivateNote=Notities bekijken
 XMoreLines=%s regel(s) verborgen
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Openbare URL
 AddBox=Box toevoegen
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Iedereen
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index e36f1d2e086..8cfd1a9d931 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Uitvoeroverzicht
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 60ca4ff55e9..4d060ee8360 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Huidige prijs
 AlwaysUseNewPrice=Gebruik altijd huidige product/diensten prijs
 AlwaysUseFixedPrice=Gebruik vaste prijs
 PriceByQuantity=Verschillende prijzen per hoeveelheid
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Aantal bereik
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 78fa3f52c4e..71d8420c96a 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Hangende
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 792f73e20e1..648efab6e5b 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=ilość sztuk
 TransactionNumShort=Numer transakcji
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Grupuj według konta księgowego
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=Według kont
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Lista kont księgowych
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku
 ## Export
 ExportDraftJournal=Export dziennika projektu
 Modelcsv=Model eksportu
-OptionsDeactivatedForThisExportModel=Dla tego modelu eksportu opcje są wyłączone
 Selectmodelcsv=Wybierz model eksportu
 Modelcsv_normal=Standardowy eksport
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index b8b5ebbfbea..28a698da201 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz stron
 Module330Name=Zakładki
 Module330Desc=Zarządzanie zakładkami
 Module400Name=Projekty / Możliwości / Wskazówki
-Module400Desc=Zarządzanie projektami, możliwości lub wskazówki. Następnie możesz przypisać dowolny element (faktury, zamówienia, propozycje, interwencje, ...) do projektu i uzyskać widok poprzeczny z widoku projektu.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Integracja Webcalendar
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Personel
 DictionaryAvailability=Opóźnienie dostawy
 DictionaryOrderMethods=Sposoby zamawiania
 DictionarySource=Pochodzenie wniosków / zleceń
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modele dla planu kont
 DictionaryAccountancyJournal=Dzienniki kont księgowych
 DictionaryEMailTemplates=Szablony wiadomości e-mail
@@ -904,6 +904,7 @@ SetupSaved=Konfiguracja zapisana
 SetupNotSaved=Setup not saved
 BackToModuleList=Powrót do listy modułów
 BackToDictionaryList=Powrót do listy słowników
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Zarządzanie VAT
 VATIsUsedDesc=Domyślnie kiedy tworzysz perspektywy, faktury, zamówienia itd. stawka VAT pobiera z aktywnej reguły standardowej:<br>Jeżeli sprzedawca nie jest płatnikiem VAT, wówczas stawka VAT domyślnie jest równa 0. Koniec reguły.<br>Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa stawce VAT na produkt w kraju sprzedaży. Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i dobra są środkami transportu (samochody, statki, samoloty...), domyślna stawka VAT wynosi 0% (VAT powinien być zapłacony przez kupującego w jego kraju w odpowiednim urzędzie skarbowym). Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest osobą prywatną, wówczas stawka VAT jest równa stawce obowiązującej w kraju sprzedaży.Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest firmą, wówczas stawka VAT jest równa 0%. Koniec reguły.<br>W każdym innym przypadku domyślna stawka VAT jest równa 0%. Koniec reguły.
 VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 380add53831..ae818cf96af 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Liczba
 LineRecord=Transakcja
 AddBankRecord=Dodaj wpis
 AddBankRecordLong=Dodaj wpis ręcznie
+Conciliated=Reconciled
 ConciliatedBy=Rekoncyliowany przez
 DateConciliating=Data rekoncyliacji
 BankLineConciliated=Transakcje zaksięgowane
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index b2444f6a377..0d961034001 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Niezapłacone faktury dostawcy dla %s
 BillsLate=Opóźnienia w płatnościach
 BillsStatistics=Statystyki faktur klientów
 BillsStatisticsSuppliers=Statystyki faktur dostawców
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardowa faktura
 InvoiceStandardAsk=Standardowa faktura
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Dlaczego chcesz sklasyfikować tę fakturę jako „po
 ConfirmClassifyPaidPartially=Czy jesteś pewien, że chcesz zmienić status faktury <b>%s</b> na zapłaconą?
 ConfirmClassifyPaidPartiallyQuestion=Ta faktura nie została zapłacona w całości. Jaka jest przyczyna, że chcesz zamknąć tą fakturę?
 ConfirmClassifyPaidPartiallyReasonAvoir=Upływającym nieopłaconym <b>(%s %s)</b> jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Uregulowano podatku VAT do faktury korygującej.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone <b>(%s %s)</b> jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone <b>(% s% s)</b> mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 82c6bd30780..49d1d4f4811 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Ostatnie %s zmodyfikowanych rachunków dostawc
 BoxTitleLatestModifiedSupplierOrders=Ostatnie %s zmodyfikowanych zamówień dostawców
 BoxTitleLastModifiedCustomerBills=Ostatnie %s zmodyfikowanych rachunków klientów
 BoxTitleLastModifiedCustomerOrders=Ostatnich %s modyfikowanych zamówień klientów
-BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych ofert
 ForCustomersInvoices=Faktury Klientów
 ForCustomersOrders=Zamówienia klientów
 ForProposals=Oferty
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 6f09e25f5a9..9743ab8dad0 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -29,7 +29,7 @@ AliasNameShort=Alias
 Companies=Firmy
 CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej
 ThirdPartyName=Nazwa kontrahenta
-ThirdPartyEmail=Third party email
+ThirdPartyEmail=Email kontrahenta
 ThirdParty=Kontrahent
 ThirdParties=Kontrahenci
 ThirdPartyProspects=Potencjalni klienci
@@ -51,7 +51,7 @@ Lastname=Nazwisko
 Firstname=Imię
 PostOrFunction=Stanowisko
 UserTitle=Tytuł
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Rodzaj kontrahenta
 Address=Adres
 State=Województwo
 StateShort=Województwo
@@ -267,7 +267,7 @@ CustomerAbsoluteDiscountShort=Bezwzględny rabat
 CompanyHasRelativeDiscount=Ten klient ma standardowy rabat <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu
 CompanyHasAbsoluteDiscount=Ten klient ma dostępny rabat (kredyty lub zaliczki) dla <b>%s</b>%s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Ten klient ma dostępny rabat (komercyjny, zaliczki) dla <b>%s</b>%s
 CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych
 CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników)
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 769a891212e..ed4c7b9569a 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc
 PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika
 Profit=Zysk
 AccountingResult=Wynik księgowy
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Rozchody
 Credit=Kredyt
diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang
index 74c207490d5..787d44a37e2 100644
--- a/htdocs/langs/pl_PL/donations.lang
+++ b/htdocs/langs/pl_PL/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Pokaż artykuł 200 z CGI, jeśli obawiasz
 DONATION_ART238=Pokaż artykuł 238 z CGI, jeśli obawiasz
 DONATION_ART885=Pokaż artykuł 885 z CGI, jeśli obawiasz
 DonationPayment=Płatności Darowizna
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index f843519a575..62ebe49f726 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Puste wyrażenie
 ErrorPriceExpression21=Pusty wynik '%s'
 ErrorPriceExpression22=Wynik negatywny '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Wewnętrzny błąd '%s'
 ErrorPriceExpressionUnknown=Nieznany błąd '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Magazyn źródłowy i docelowy musi być różny
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index 1e80d8c5f89..164418c393c 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -79,8 +79,8 @@ HolidaysCancelation=Anulowanie wniosku urlopowego
 EmployeeLastname=Nazwisko pracownika
 EmployeeFirstname=Imię pracownika
 TypeWasDisabledOrRemoved=Typ urlopu (id %s) zostało wyłączone lub usunięte
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
+LastHolidays=Ostatnie %s wnioski urlopowe
+AllHolidays=Wszystkie wnioski urlopowe
 
 ## Configuration du Module ##
 LastUpdateCP=Ostatnia automatyczna aktualizacja alokacji urlopów
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 0032debd1ca..062a4bf2f0a 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -139,8 +139,9 @@ KeepDefaultValuesDeb=Używasz kreatora instalacji Dolibarr z pakietu Linux (Ubut
 KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz.
 KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz.
 UpgradeExternalModule=Uruchom dedykowany proces uaktualniania modułów zewnętrznych
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
+SetAtLeastOneOptionAsUrlParameter=Ustaw przynajmniej jedną opcję jako parametr w adresie URL. Na przykład: '...repair.php?standard=confirmed'
+NothingToDelete=Nic do wyczyszczenia/usunięcia
+NothingToDo=Nic do zrobienia
 #########
 # upgrade
 MigrationFixData=Napraw nieznormalizowane dane
@@ -192,10 +193,11 @@ MigrationActioncommElement=Aktualizacja danych na temat działań
 MigrationPaymentMode=Migracji danych w trybie płatności
 MigrationCategorieAssociation=Migracja kategorii
 MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli.
-MigrationEventsContact=Migration of events to add event contact into assignement table
+MigrationEventsContact=Migracja zdarzeń w celu dodania kontaktu zdarzenia do tabeli przydziału
 MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise
 MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except
 MigrationReloadModule=Odśwież moduł %s
+MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7
 ShowNotAvailableOptions=Pokaż niedostępne opcje.
 HideNotAvailableOptions=Ukryj niedostępne opcje.
 ErrorFoundDuringMigration=Wystąpiły błędy podczas procesu migracji więc następny krok jest nie dostępny. Żeby zignorować błędy, możesz <a href="%s">kliknąć tutaj</a>, ale aplikacja bądź jakieś jej funkcje mogą działać niepoprawnie do póki nie zostaną naprawione.
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 584dd33153f..b229b2f9a98 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabski
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabski (Egipt)
 Language_ar_SA=Arabski
 Language_bn_BD=Bengalski
 Language_bg_BG=Bułgarski
@@ -35,6 +35,7 @@ Language_es_PA=Hiszpański (Panama)
 Language_es_PY=Hiszpański (Paragwaj)
 Language_es_PE=Hiszpański (Peru)
 Language_es_PR=Hiszpański (Portoryko)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Hiszpański (Wenezuela)
 Language_et_EE=Estoński
 Language_eu_ES=Baskijski
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index eb16933ba82..1aef6729019 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -548,6 +548,18 @@ MonthShort09=wrz
 MonthShort10=paź
 MonthShort11=lis
 MonthShort12=gru
+MonthVeryShort01=J
+MonthVeryShort02=Pi
+MonthVeryShort03=Po
+MonthVeryShort04=A
+MonthVeryShort05=Po
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Ni
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Dołączone pliki i dokumenty
 JoinMainDoc=Join main document
 DateFormatYYYYMM=RRRR-MM
@@ -762,7 +774,7 @@ SetBankAccount=Przypisz konto bankowe
 AccountCurrency=Account currency
 ViewPrivateNote=Wyświetl notatki
 XMoreLines=%s lini(e) ukryte
-ShowMoreLines=Pokaż więcej lini
+ShowMoreLines=Show more/less lines
 PublicUrl=Publiczny URL
 AddBox=Dodaj skrzynke
 SelectElementAndClick=Wybierz element i kliknij %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Wszyscy
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang
index 50ef898a115..ab6b46ecbc6 100644
--- a/htdocs/langs/pl_PL/opensurvey.lang
+++ b/htdocs/langs/pl_PL/opensurvey.lang
@@ -57,4 +57,4 @@ ErrorInsertingComment=Wystąpił błąd podczas wstawiania twojego komentarza
 MoreChoices=Wprowadź więcej możliwości dla głosujących
 SurveyExpiredInfo=Ankieta została zamknięta lub upłynął termin ważności oddawania głosów.
 EmailSomeoneVoted=% S napełnił linię. Możesz znaleźć ankietę na link:% s
-ShowSurvey=Show survey
+ShowSurvey=Pokaż ankietę
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 53216d966b4..92d183684c1 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Jeśli kwota wyższa niż <strong>%s</strong>
 SourcesRepository=Źródła dla repozytorium
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Wywóz obszarze
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 0e93ce8fe0b..130ec3d6a02 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Aktualna cena
 AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu/usługi
 AlwaysUseFixedPrice=Zastosuj stałą cenę
 PriceByQuantity=Różne ceny według ilości
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Zakres ilości
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index c3f0603cceb..a8355c6572e 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=W oczekiwaniu
 OppStatusWON=Won
 OppStatusLOST=Zagubiony
 Budget=Budżet
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index 33a35e25845..4dd74e785cb 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -16,7 +16,7 @@ AddProp=Utwórz wniosek
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
 LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
+LastModifiedProposals=Ostatnich %s zmodyfikowanych ofert
 AllPropals=Wszystkie oferty
 SearchAProposal=Szukaj oferty
 NoProposal=No proposal
diff --git a/htdocs/langs/pl_PL/sms.lang b/htdocs/langs/pl_PL/sms.lang
index 15cc7e492da..c221e3acb35 100644
--- a/htdocs/langs/pl_PL/sms.lang
+++ b/htdocs/langs/pl_PL/sms.lang
@@ -48,4 +48,4 @@ SmsInfoNumero= (W formacie międzynarodowym np.: +33899701761)
 DelayBeforeSending=Opóźnienie przed wysłaniem (w minutach)
 SmsNoPossibleSenderFound=Brak nadawcy. Sprawdź ustawienia dostawcy usług SMS.
 SmsNoPossibleRecipientFound=Odbiorca niedostępny. Sprawdź konfigurację dostawcy SMS.
-DisableStopIfSupported=Disable STOP message (if supported)
+DisableStopIfSupported=Wyłącz komunikat STOP (jeśli jest obsługiwany)
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
index 463a25f2ecb..e47b9d00f02 100644
--- a/htdocs/langs/pl_PL/website.lang
+++ b/htdocs/langs/pl_PL/website.lang
@@ -3,15 +3,17 @@ Shortname=Kod
 WebsiteSetupDesc=Stwórz tyle stron ile potrzebujesz. Następnie przejść do menu Strony WWW by je edytować
 DeleteWebsite=Skasuj stronę
 ConfirmDeleteWebsite=Jesteś pewny że chcesz skasować stronę? Całą jej zawartość zostanie usunięta.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Nazwa strony
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL zewnętrznego pliku CSS
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Biblioteka mediów
 EditCss=Edytuj styl / CSS lub nagłówek HTML
 EditMenu=Edytuj Menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=Brak stron
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Duplikuj stronę
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 4888ed7f9ac..26cb9f5fc17 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -106,7 +106,6 @@ ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualq
 ChangeBinding=Alterar a vinculação
 AccountingJournals=Relatórios da contabilidade
 AccountingJournalType2=De vendas
-OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas
 Selectmodelcsv=Escolha um modelo de exportação
 Modelcsv_CEGID=Exportação em direção CEGID Especialista em Contabilidade
 Modelcsv_COALA=Exportar para Sage Coala
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 4c12fbb803b..13a39d6bb8b 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -449,7 +449,6 @@ Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr
 Module330Name=Marcadores de Página
 Module330Desc=Gerenciamento de agendamentos
 Module400Name=Projetos
-Module400Desc=Gestor de Projetos dentro de outros módulos
 Module410Desc=Integração do Webcalendar
 Module500Name=Taxas, Contribuições Sociais e Dividendos
 Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index 5675ffd28f2..187347403bc 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -69,6 +69,7 @@ StatusAccountClosed=Inativa
 LineRecord=Transação
 AddBankRecord=Adicionar transação
 AddBankRecordLong=Adicionar manualmente uma transação
+Conciliated=Conciliada
 ConciliatedBy=Reconciliado por
 DateConciliating=Data da reconciliação
 BankLineConciliated=Transação reconciliada
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 5361051f88c..98631a08797 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Número da peça
 TransactionNumShort=Núm. de transação
 AccountingCategory=Grupos personalizados
 GroupByAccountAccounting=Agrupar por conta contabilística
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=Por contas
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores e as suas
 ListAccounts=Lista de contas contabilísticas
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Este diário já está a ser utilizado
 ## Export
 ExportDraftJournal=Exportar o diário rascunho
 Modelcsv=Modelo de exportação
-OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções estão desativadas
 Selectmodelcsv=Selecione um modelo de exportação
 Modelcsv_normal=Exportação clássica
 Modelcsv_CEGID=Exportar relativamente a CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Exportar relativamente a Sage Ciel Compta ou Compta Evolution
 Modelcsv_quadratus=Exportar relativamente a Quadratus QuadraCompta
 Modelcsv_ebp=Exportar relativamente a EBP
 Modelcsv_cogilog=Exportar relativamente a Cogilog
-Modelcsv_agiris=Exportar para Agiris (Teste)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=ID de plano de contas
 
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 8ed20c97c98..682978c48e6 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -10,7 +10,7 @@ VersionDevelopment=Desenvolvimento
 VersionUnknown=Desconhecida
 VersionRecommanded=Recomendada
 FileCheck=Verificador da integridade dos ficheiros
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=Esta ferramenta permite que você verifique a integridade dos arquivos e a configuração do seu aplicativo, comparando cada arquivo com o oficial. O valor de algumas constantes de configuração também pode ser verificado. Você pode usar essa ferramenta para detectar se alguns arquivos foram modificados por um hacker, por exemplo.
 FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros é ajustada rigorosamente conforme a referência.
 FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, no entanto, alguns arquivos novos foram adicionados.
 FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos ficheiros falhou. Alguns ficheiros foram modificados, removidos ou adicionados.
@@ -40,8 +40,8 @@ WebUserGroup=Utilizador/grupo do servidor da Web
 NoSessionFound=O seu PHP parece não permitir a listagem das sessões ativas. A diretoria utilizada para guardar as sessões <b>(%s)</b> poderá estar protegida (por exemplo, pelas permissões do SO ou pela diretiva open_basedir PHP ).
 DBStoringCharset=Conjunto de carateres  da base de dados para guardar os dados
 DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientCharset=Jogo de caráter Cliente
+ClientSortingCharset=Colação de clientes
 WarningModuleNotActive=O módulo <b>%s</b> deve estar ativado
 WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos em Início->Configuração->Módulos.
 DolibarrSetup=Instalar ou atualizar o Dolibarr
@@ -127,11 +127,11 @@ DaylingSavingTime=Horário de verão
 CurrentHour=Hora do PHP (servidor)
 CurrentSessionTimeOut=Sessão atual expirou
 YouCanEditPHPTZ=Para definir um fuso horário diferente do PHP (não é necessário), você pode tentar adicionar um ficheiro .htaccess contendo uma linha como esta "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+HoursOnThisPageAreOnServerTZ=Aviso, ao contrário de outras ecrans, as horas nesta página não estão no seu fuso horário local, mas para o fuso horário do servidor.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Número máximo de linhas para os widgets
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Todos os widgets disponíveis estão habilitados
 PositionByDefault=Ordem predefinida
 Position=Posição
 MenusDesc=Os gestores de menu definem o conteúdo das duas barras de menu (horizontal e vertical)
@@ -199,13 +199,13 @@ ModulesDeployDesc=Se as permissões no seu sistema de ficheiros o permitir, voc
 ModulesMarketPlaces=Procurar aplicações/módulos externos
 ModulesDevelopYourModule=Desenvolva as suas próprias aplicações/módulos
 ModulesDevelopDesc=Pode desenvolver ou encontrar um parceiro para desenvolver por você, o seu módulo personalizado
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+DOLISTOREdescriptionLong=Em vez de ligar o site <a href="https://www.dolistore.com">www.dolistore.com</a> para encontrar um módulo externo, você pode usar esta ferramenta incorporada que tornará a procura no mercado externo para você (pode ser lento, precisa de um acesso à internet) ...
 NewModule=Novo
 FreeModule=Livre
 CompatibleUpTo=Compatível com a versão %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
+NotCompatible=Este módulo não parece compatível com o seu Dolibarr %s (Min%s - Max%s).
+CompatibleAfterUpdate=Este módulo requer uma atualização para o seu Dolibarr %s(Min%s-Max%s).
+SeeInMarkerPlace=Veja no mercado de modulos
 Updated=Atualizado
 Nouveauté=Novidade
 AchatTelechargement=Comprar / Download
@@ -213,7 +213,7 @@ GoModuleSetupArea=Para implementar/instalar um novo módulo, vá para a área de
 DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM
 DoliPartnersDesc=Lista de empresas que desenvolvem módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência em programação PHP pode proporcionar o desenvolvimento personalizado para um projeto open source)
 WebSiteDesc=Indique sites de referência para encontrar mais módulos...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DevelopYourModuleDesc=Algumas soluções para desenvolver seu próprio módulo ...
 URL=Hiperligação
 BoxesAvailable=Aplicativos disponíveis
 BoxesActivated=Aplicativos ativados
@@ -263,7 +263,7 @@ NewByMonth=Novo por mês
 Emails=Emails
 EMailsSetup=Configuração de emails
 EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de emails. Na maioria dos casos em sistemas operativos Unix/Linux, a configuração PHP está correta e estes parâmetros são inúteis.
-EmailSenderProfiles=Emails sender profiles
+EmailSenderProfiles=Perfis do remetente de e-mails
 MAIN_MAIL_SMTP_PORT=Porta de SMTP/SMTPS (Por predefinição no php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix)
@@ -285,7 +285,7 @@ UserEmail=Email do utilizador
 CompanyEmail=E-mail da empresa
 FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas  Unix. Teste parâmetros sendmail localmente.
 SubmitTranslation=Se a tradução para esta lingua não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros no diretório <b>langs/%s</b> e submetendo-os em www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando arquivos em idiomas de diretório <b>langs/ %s </b>e enviar arquivos modificados em dolibarr.org/forum ou para desenvolvedores em github.com/Dolibarr/dolibarr.
 ModuleSetup=Configuração do módulo
 ModulesSetup=Módulos/Aplicação - Configuração
 ModuleFamilyBase=Sistema
@@ -310,7 +310,7 @@ StepNb=Passo %s
 FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, na página oficial %s).
 DownloadPackageFromWebSite=Descarregue o pacote (por exemplo, da página oficial %s).
 UnpackPackageInDolibarrRoot=Descompactar os ficheiros para a raiz da instalação Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+UnpackPackageInModulesRoot=Para implantar / instalar um módulo externo, descompacte os arquivos empacotados no diretório do servidor dedicado aos módulos:<b>%s</b>
 SetupIsReadyForUse=A instalação do módulo terminou. No entanto você deve ativar e configurar o módulo na sua aplicação, indo à página de configuração de módulos: <a href="%s">%s</a>.
 NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.<br>Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado). <br>
@@ -409,12 +409,12 @@ ExtrafieldCheckBox=Caixas de marcação
 ExtrafieldCheckBoxFromList=Caixas de marcação da tabela
 ExtrafieldLink=Vincular a um objeto
 ComputedFormula=Campo calculado
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: <strong>$db, $conf, $langs, $mysoc, $user, $object.</strong><br><strong>AVISO</strong>: Somente algumas propriedades de $object podem estar disponíveis. Se você precisa de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo. <br>Usando um campo calculado significa que você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.<br><br> Exemplo de fórmula: <br>$object-> id <10? round ($object-> id / 2, 2): ($object-> id + 2 * $user-> id) * (int) substr($mysoc-> zip, 1, 2) <br><br>Exemplo para recarregar o objeto <br>(($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $obj-> id: ($obj-> rowid? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:<br> (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetch($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'Projeto pai não encontrado'
 ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor (no qual a chave não pode ser '0')<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para que a lista dependa noutra lista de atributos complementares:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para que a lista dependa doutra lista:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')<br><br> por exemplo:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')<br><br> por exemplo:<br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Lista dos valores da tabela <br>sintaxe : table_name:label_field:id_field::filter <br>Exemplo : c_typent:libelle:id::filter <br><br>-idfilter é necessariamente uma chave primaria enteira <br>-filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos <br>tem somente de usar $ID$ no filtro como corente id do objecto<br> Para fazer um SELECT no filtro use $SEL$<br> se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield) <br><br>Para que a lista dependa de outra lista de atributos complementares: <br>c_typent:libelle:id:options_ <i>parent_list_code</i> |parent_column:filter <br><br>Para ter a lista dependendo de outra lista: <br>c_typent:libelle:id: <i>parent_list_code</i> |parent_column:filter
+ExtrafieldParamHelpchkbxlst=Lista dos valores da tabela <br>sintaxe :  table_name:label_field:id_field::filter <br>Exemplo : c_typent:libelle:id::filter <br><br>filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos <br>tem somente de usar $ID$ no filtro como corente id do objecto <br>Para fazer um SELECT no filtro use $SEL$ <br>se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield) <br><br>Para que a lista dependa de outra lista de atributos complementares: <br>c_typent:libelle:id:options_ <i>parent_list_code </i>|parent_column:filter <br><br>Para ter a lista dependendo de outra lista: <br>c_typent:libelle:id: <i>parent_list_code </i>|parent_column:filter
 ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br> Exemplo: Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Biblioteca utilizada para gerar PDF
 WarningUsingFPDF=Aviso: O seu ficheiro <b>conf.php</b> contém a diretiva <b>dolibarr_pdf_force_fpdf=1</b>. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.<br>Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca <a href="http://www.tcpdf.org/" target="_blank">TCPDF</a>, comente ou remova a linha <b>$dolibarr_pdf_force_fpdf=1</b>, e adicione <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@@ -442,31 +442,31 @@ NoDetails=Sem mais detalhes no rodapé
 DisplayCompanyInfo=Exibir morada da empresa
 DisplayCompanyManagers=Mostrar nomes dos gestores
 DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
+EnableAndSetupModuleCron=Se você deseja que esta fatura periódica seja gerada automaticamente, o módulo *1 %s* deve ser habilitado e configurado corretamente. Caso contrário, a geração de faturas deve ser feita manualmente a partir deste modelo com o botão * Criar *. Observe que, mesmo que você tenha ativado a geração automática, você ainda pode iniciar com segurança a geração manual. A geração de duplicatas para o mesmo período não é possível.
+ModuleCompanyCodeAquarium=Retorno de um código de contabilidade construído por: <br>%s seguido do código de fornecedor de terceiros para um código de contabilidade do fornecedor, <br>%s seguido do código de cliente de terceiros para um código de contabilidade do cliente.
 ModuleCompanyCodePanicum=Retornar um código de contabilidade vazio.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
+ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terceiros. O código é composto pelo caractere "C" na primeira posição seguida pelos primeiros 5 caracteres do código de terceiros.
+Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 usuários diferentes (um passo / usuário para criar e um passo / usuário para aprovar. Note que, se o usuário tiver permissão para criar e aprovar, um passo / usuário será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do usuário, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1 <br>Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária.
 UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=AVISO: alguns provedores de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que o servidor Yahoo se o endereço de e-mail usado como remetente é seu e-mail do Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). A sua configuração atual usa o servidor do aplicativo para enviar e-mail, de modo que alguns destinatários (o compatível com o protocolo DMARC restritivo) perguntarão ao Yahoo se eles podem aceitar seu e-mail e o Yahoo responderá "não" porque o servidor não é um servidor Propriedade do Yahoo, então poucos de seus e-mails enviados podem não ser aceitos.<br> Se o seu provedor de e-mail (como o Yahoo) tiver essa restrição, você deve alterar a configuração de e-mail para escolher o outro método "Servidor SMTP" e digitar o servidor SMTP e as credenciais fornecidas por seu provedor de e-mail (peça ao seu provedor de E-mail para obter credenciais SMTP para sua conta).
 ClickToShowDescription=Clique para mostrar a descrição
 DependsOn=Este módulo depende do(s) módulo(s)
 RequiredBy=Este módulo é necessário para o(s) módulo(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. Esta necessidade de ter conhecimentos técnicos para ler o conteúdo da página HTML para obter o nome-chave de um campo.
+PageUrlForDefaultValues=Você deve inserir aqui a URL relativa da página. Se você incluir parâmetros em URL, os valores padrão serão efetivos se todos os parâmetros estiverem configurados para o mesmo valor. Exemplos:
+PageUrlForDefaultValuesCreate=<br>Para que o formulário crie um novo treceiro, é<strong>%s</strong>,<br> se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar<strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Para a página que lista terceiros, é<strong>%s</strong>, <br>se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar<strong>%s</strong>
 EnableDefaultValues=Permitir o uso de valores predefinidos personalizados
 EnableOverwriteTranslation=Permitir o uso da tradução substituída
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código, então, para alterar esse valor, você deve editá-lo para a tradução do Home-Setup.
+WarningSettingSortOrder=Aviso, definir uma ordem de classificação padrão pode resultar em um erro técnico ao entrar na página da lista se o campo for um campo desconhecido. Se você tiver um erro desse tipo, volte para esta página para remover a ordem de classificação padrão e restaurar o comportamento padrão.
 Field=Campo
 ProductDocumentTemplates=Modelos de documento para gerar documento do produto
 FreeLegalTextOnExpenseReports=Texto legal livre nos relatórios de despesas
 WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de despesa
 AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável)
 FilesAttachedToEmail=Anexar ficheiro
-SendEmailsReminders=Send agenda reminders by emails
+SendEmailsReminders=Envie lembretes da agenda por e-mails
 # Modules
 Module0Name=Utilizadores e grupos
 Module0Desc=Gestão de Utilizadores / Funcionários e Grupos
@@ -539,7 +539,7 @@ Module320Desc=Adicionar feed RSS às páginas Dolibarr
 Module330Name=Marcadores
 Module330Desc=Gestão de marcadores
 Module400Name=Projetos/Oportunidades/Leads
-Module400Desc=Gestão de projetos, oportunidades ou leads. Depois você pode atribuir qualquer elemento (fatura, encomenda, proposta, intervenção, ...) a um projeto e obter uma vista transversal do mesmo.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Integração com Webcalendar
 Module500Name=Despesas especiais
@@ -549,8 +549,8 @@ Module510Desc=Registe o seguinte pagamento dos ordenados do seu funcionário
 Module520Name=Empréstimo
 Module520Desc=Gestão de empréstimos
 Module600Name=Notificações sobre eventos comerciais
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Envio de Email de notificação (desactiva para alguns eventos de negocio) para utilisadores (na configuração define-se cada usuário), para os contactos dos terceiros (na configuração define-se os terceiros) ou os emails defenidos.
+Module600Long=Observe que este módulo é dedicado a enviar emails em tempo real quando ocorre um evento comercial dedicado. Se você está procurando um recurso para enviar lembretes por e-mail de seus eventos da agenda, entre na configuração do módulo Agenda.
 Module700Name=Donativos
 Module700Desc=Gestão de donativos
 Module770Name=Relatórios de despesas
@@ -587,7 +587,7 @@ Module2900Desc=Capacidades de conversões GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/contactos/membros
 Module3200Name=Registos irreversíveis
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Desc=Active o log de alguns eventos comerciais em um registro não reversível. Os eventos são arquivados em tempo real. O log é uma tabela de eventos encadeados que podem ser lidos e exportados. Este módulo pode ser obrigatório para alguns países.
 Module4000Name=GRH
 Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos de funcionários)
 Module5000Name=Multiempresa
@@ -595,17 +595,17 @@ Module5000Desc=Permite-lhe gerir várias empresas
 Module6000Name=Fluxo de trabalho
 Module6000Desc=Gestão do fluxo de trabalho
 Module10000Name=Sites da Web
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
+Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para tê-lo online na Internet com seu próprio nome de domínio.
 Module20000Name=Gestão de pedidos de licença
 Module20000Desc=Declarar e seguir os pedidos de licença dos funcionários
 Module39000Name=Lote do produto
 Module39000Desc=Gestão de produtos por lotes ou números de série
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Modulo que permite pagina online de pagamento com cartões de crédito/débito via PayBox. Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...)
 Module50100Name=Ponto de vendas
 Module50100Desc=Modúlo de ponto de vendas (POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Modulo que permite pagina online de pagamento aceitando pagamentos utilisando PayPal (cartões de crédito ou crédito PayPal). Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...)
 Module50400Name=Contabilidade (avançada)
 Module50400Desc=Gestão de contabilidade (dupla entrada, suporta registos gerais e auxiliares)
 Module54000Name=PrintIPP
@@ -884,13 +884,13 @@ DictionaryTypeContact=Tipos de contacto/endereço
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Formatos de Papel
 DictionaryFormatCards=Formatos das fichas
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFees=Relatório de despesas - Tipo de linhas no relatório de despesas
 DictionarySendingMethods=Métodos de expedição
 DictionaryStaff=Empregados
 DictionaryAvailability=Atraso na entrega
 DictionaryOrderMethods=Métodos de encomenda
 DictionarySource=Origem de orçamentos/encomendas
-DictionaryAccountancyCategory=Grupos personalizados
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modelos para o gráfíco de contas
 DictionaryAccountancyJournal=Diários contabilisticos
 DictionaryEMailTemplates=Modelos de emails
@@ -898,12 +898,13 @@ DictionaryUnits=Unidades
 DictionaryProspectStatus=Estado da prospeção
 DictionaryHolidayTypes=Tipos de licença
 DictionaryOpportunityStatus=Estado da oportunidade para o projeto/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte
+DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte
 SetupSaved=Configuração guardada
 SetupNotSaved=A configuração não foi guardada
 BackToModuleList=Voltar à lista de módulos
 BackToDictionaryList=Voltar à lista de dicionários
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Gestão de IVA
 VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:<br>Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.<br>Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.<br>Noutros casos o IVA por defeito é igual a 0. Fim da regra.
 VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas.
@@ -1110,7 +1111,7 @@ MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy
 DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponíveis por defeito, e que deseja que seja suportado por %s.
 ExtraFields=Atributos complementares
 ExtraFieldsLines=Atributos complementares (linhas)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Atributos complementares (linhas de faturas de modelos)
 ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas da encomenda)
 ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura)
 ExtraFieldsThirdParties=Atributos complementares (terceiro)
@@ -1132,7 +1133,7 @@ SendmailOptionMayHurtBuggedMTA=Funcionalidade para enviar e-mails usando o méto
 TranslationSetup=Configuração da tradução
 TranslationKeySearch=Procurar uma chave ou texto de tradução
 TranslationOverwriteKey=Modificar o texto de uma tradução
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
+TranslationDesc=Como seleccionar os idiomas do aplicativo exibidos : <br>* Sistema amplo : menu <strong>Inicio - Configuração - Display </strong><br>*Por  usuário: use o <strong>usuário configuração display </strong>guia da ficha usuário (clic no nome do usuário no cima do écran).
 TranslationOverwriteDesc=Você pode substituir as traduções na seguinte tabela. Escolha o seu idioma na caixa de seleção "%s", insira a chave tradução rm "%s" e sua nova tradução em "%s"
 TranslationOverwriteDesc2=Você pode utilizar o outro separador para ajudá-lo a saber a chave de tradução que tem de usar
 TranslationString=Texto de tradução
@@ -1140,7 +1141,7 @@ CurrentTranslationString=Texto de tradução atual
 WarningAtLeastKeyOrTranslationRequired=É necessário pelo menos um critério de pesquisa para a chave ou texto de tradução
 NewTranslationStringToShow=Novo texto de tradução a exibir
 OriginalValueWas=A tradução original foi alterada. O valor original era: <br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução '<strong>%s</strong>' que não existe em nenhum arquivo de idioma
 TotalNumberOfActivatedModules=Aplicação/módulos ativados: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo
 ClassNotFoundIntoPathWarning=A classe %s não foi encontrada no caminho PHP
@@ -1271,7 +1272,7 @@ LDAPSynchronizeUsers=Sincronização dos utilizadores com LDAP
 LDAPSynchronizeGroups=Sincronização dos grupos de utilizadores com LDAP
 LDAPSynchronizeContacts=Sincronização dos contactos com LDAP
 LDAPSynchronizeMembers=Sincronização dos membros da fundação com LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Organização dos tipos de membros da fundação no LDAP
 LDAPPrimaryServer=Servidor primario
 LDAPSecondaryServer=Servidor secundario
 LDAPServerPort=Porta do servidor
@@ -1295,7 +1296,7 @@ LDAPDnContactActive=Sincronização de contactos
 LDAPDnContactActiveExample=Sincronização ativada/desativada
 LDAPDnMemberActive=Sincronização de membros
 LDAPDnMemberActiveExample=Sincronização ativada/desativada
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Sincronização de tipos de membros
 LDAPDnMemberTypeActiveExample=Sincronização ativada/desativada
 LDAPContactDn=DN dos contactos Dolibarr
 LDAPContactDnExample=DN completo (ex: ou=contacts,dc=example,dc=com)
@@ -1303,8 +1304,8 @@ LDAPMemberDn=DN dos membros Dolibarr
 LDAPMemberDnExample=DN completo (ex: ou=members,dc=example,dc=com)
 LDAPMemberObjectClassList=Lista de objectClass
 LDAPMemberObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=Dolibarr membros tipos DN
+LDAPMemberTypepDnExample=DN completo (ex: ou = memberstypes, dc = exemplo, dc = com)
 LDAPMemberTypeObjectClassList=Lista de objectClass
 LDAPMemberTypeObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,groupOfUniqueNames)
 LDAPUserObjectClassList=Lista de objectClass
@@ -1318,7 +1319,7 @@ LDAPTestSynchroContact=Teste a sincronização de contactos
 LDAPTestSynchroUser=Testar a sincronização de utilizadores
 LDAPTestSynchroGroup=Testar a sincronização de grupos
 LDAPTestSynchroMember=Testar a sincronização de membros
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Sincronização do tipo de membro do teste
 LDAPTestSearch= Testar pesquisa LDAP
 LDAPSynchroOK=Teste de sincronização realizado com sucesso
 LDAPSynchroKO=O teste de sincronização falhou
@@ -1384,7 +1385,7 @@ LDAPDescContact=Esta página permite definir o nome dos atributos da árvore LDA
 LDAPDescUsers=Esta página permite definir o nome dos atributos da árvore LDAP para cada utilizador registado no Dolibarr.
 LDAPDescGroups=Esta página permite definir o nome dos atributos da árvore LDAP para cada grupo registado no Dolibarr.
 LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada membro registado no Dolibarr.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Esta página permite que você defina o nome dos atributos LDAP na árvore LDAP para cada dado encontrado nos tipos de membros do Dolibarr.
 LDAPDescValues=Os valores de exemplo foram construídos para o <b>OpenLDAP</b> com os seguintes esquemas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Se você utiliza esses valores e o OpenLDAP, então modifique o seu ficheiro de configuração LDAP, <b>slapd.conf</b>, para carregar todos esses esquemas.
 ForANonAnonymousAccess=Para um acesso autentificado
 PerfDolibarr=Relatório de configuração/otimização de desempenho
@@ -1402,15 +1403,15 @@ FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servid
 FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP
 FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP
 CacheByServer=Cache pelo servidor
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Por exemplo, usando a diretiva Apache "ExpiresByType image / gif A2592000"
 CacheByClient=Cache pelo navegador
 CompressionOfResources=Compressão das respostas HTTP
 CompressionOfResourcesDesc=Por exemplo, usando a diretiva Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Você pode definir / forçar aqui o valor padrão que deseja obter quando criar um novo registro e / ou defautar filtros ou ordem de classificação quando o registro da lista.
+DefaultCreateForm=Valores padrão (nos formulários a serem criados)
 DefaultSearchFilters=Filtros de pesquisa predefinidos
-DefaultSortOrder=Default sort orders
+DefaultSortOrder=Pedidos de classificação padrão
 DefaultFocus=Campos de foco predefinidos
 ##### Products #####
 ProductSetup=Configuração do módulo "Produtos"
@@ -1559,8 +1560,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Definir este valor automaticamente como o valor pr
 AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente este tipo de evento no filtro de pesquisa da vista agenda
 AGENDA_DEFAULT_FILTER_STATUS=Definido automaticamente este estado para eventos no filtro de pesquisa da vista agenda
 AGENDA_DEFAULT_VIEW=Qual é o separador que você deseja abrir por defeito quando seleciona o menu "Agenda"
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_EMAIL=Ativar lembrete de eventos <b>por e-mails</b> (lembrar opção / atraso pode ser definido em cada evento). Nota: O módulo <strong>%s</strong>deve estar habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta.
+AGENDA_REMINDER_BROWSER=Ativar lembrete de eventos <b>no navegador de usuários</b> (quando a data do evento é atingida, cada usuário pode recusar isso a partir da pergunta de confirmação do navegador)
 AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora
 AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda
 ##### Clicktodial #####
@@ -1597,7 +1598,7 @@ ApiProductionMode=Ativar o modo de produção (isto irá ativar uso de uma cache
 ApiExporerIs=Você pode explorar e testar as APIs no URL
 OnlyActiveElementsAreExposed=Somente os elementos de módulos ativados é que estão expostos
 ApiKey=Chave para a API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+WarningAPIExplorerDisabled=O explorador da API foi desativado. O explorador da API não é necessário para fornecer serviços de API. É uma ferramenta para o desenvolvedor encontrar / testar APIs REST. Se você precisar desta ferramenta, entre na configuração do módulo API REST para ativá-la.
 ##### Bank #####
 BankSetupModule=Configuração do módulo "Bancário"
 FreeLegalTextOnChequeReceipts=Texto livre em recibos de pagamento em cheque
@@ -1628,7 +1629,7 @@ ProjectsSetup=Configuração do módulo "Projetos"
 ProjectsModelModule=Modelo de documento para relatórios de projeto
 TasksNumberingModules=Módulo de numeração de tarefas
 TaskModelModule=Modelo de documento dos relatórios de tarefasl
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Espere antes de presar a chave que carregue o conteúdo da lista de combinação de projetos (Isso pode aumentar o desempenho se você tiver um grande número de projetos, mas é menos conveniente)
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Períodos de contabilidade
@@ -1653,8 +1654,8 @@ TypePaymentDesc=0:Tipo de pagamento de cliente, 1:Tipo de pagamento de fornecedo
 IncludePath=Caminho para o dirétorio "include" (definido na variável %s)
 ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas"
 TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa 
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportsIkSetup=Configuração do módulo Relatórios de despesas - Índice Milhas
+ExpenseReportsRulesSetup=Configuração do módulo Relatórios de despesas - Regras
 ExpenseReportNumberingModules=Módulo de numeração de relatórios de despesas
 NoModueToManageStockIncrease=Não foi ativado nenhum módulo capaz de efetuar a gestão automática do acréscimo de stock. O acrescimo de stock será efetuado manualmente.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Poderá encontrar as opções das notificações por email ao ativar e configurar o módulo "Notificação".
@@ -1668,7 +1669,7 @@ BackupDumpWizard=Assistente para construir o ficheiro dump de backup da base de
 SomethingMakeInstallFromWebNotPossible=Instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
 SomethingMakeInstallFromWebNotPossible2=Por este motivo, o processo de atualização descrito aqui é apenas manual que um utilizador privilegiado pode efetuar.
 InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da aplicação foi desativada pelo seu administrador. Você deve pedir-lhe para remover o ficheiro <strong>%s</strong> para permitir esta funcionalidade.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Instalar ou construir um módulo externo do aplicativo precisa salvar os arquivos do módulo no diretório. <strong>%s</strong>Para que este diretório seja processado pelo Dolibarr, você deve configurar seu <strong>conf/conf.php</strong> para adicionar as 2 linhas diretivas:<br><strong> $dolibarr_main_url_root_alt ='/ custom';</strong><br><strong> $dolibarr_main_document_root_alt='%s/ custom';</strong>
 HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas
 HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar)
 TextTitleColor=Cor do título da página
@@ -1689,7 +1690,7 @@ UnicodeCurrency=Digite aqui entre parêntesis retos, a lista  de bytes que repre
 ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000
 PositionIntoComboList=Posição da linha nas listas de seleção
 SellTaxRate=Taxa de imposto de venda
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+RecuperableOnly=Sim para IVA "Não Percebido, mas Recuperável" dedicado a algum regiões ultramarinas da França. Mantenha o valor de "Não" em todos os outros casos.\n\n
 UrlTrackingDesc=Se a transportadora oferecer uma página da Internet para verificar o estado da sua encomenda, pode introduzi-lo aqui. Você pode usar a chave {TRACKID} nos  parâmetros do URL para que o sistema possa substituí-lo na ficha de expedição.
 OpportunityPercent=Quando você cria uma oportunidade, você vai definir um valor estimado de projeto/lead. De acordo com o estado da oportunidade, este montante poderá ser multiplicado por esta taxa para avaliar o montante global que todas as suas oportunidades pode gerar. O valor é percentual (entre 0 e 100).
 TemplateForElement=Este registo modelo é dedicado a qual elemento
@@ -1720,11 +1721,11 @@ TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anuncia
 TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se livre para usá-la nas suas páginas da Internet)
 ExampleOfNewsMessageForMajorRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é um grande lançamento com várias funcionalidades novas. Você pode transferi-lo a partir da área de downloads do portal https://www.dolibarr.org (subdiretório: versões estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para consultar a lista completa de alterações.
 ExampleOfNewsMessageForMaintenanceRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é uma versão de manutenção, por isso contém apenas correções de bugs. Recomendamos que atualize para este. Como com qualquer versão de manutenção, não há novas funcionalidades, nem foi mudada a estrutura de dados presente nesta versão. Você pode transferi-lo a partir da área de downloads da página https://www.dolibarr.org (subdiretório: versões estáveis). Você pode consultar <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para a lista completa de alterações.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para economizar tempo, você pode inserir aqui uma regra para que o preço de cada nível seja calculado automaticamente de acordo com o preço do primeiro nível, então você terá que inserir apenas o preço do primeiro nível em cada produto. Esta página está aqui para poupar tempo e pode ser útil somente se seus preços para cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos.
 ModelModulesProduct=Modelos para documentos de produto
 ToGenerateCodeDefineAutomaticRuleFirst=Para ser possível criar códigos automaticamente, você deve primeiro definir um gestor para auto definir o número de código de barras.
 SeeSubstitutionVars=Veja a nota * para uma lista de possíveis variáveis ​​de substituição
-SeeChangeLog=See ChangeLog file (english only)
+SeeChangeLog=Consulte o arquivo ChangeLog (somente em inglês)
 AllPublishers=Todos os editores
 UnknownPublishers=Editores desconhecidos
 AddRemoveTabs=Adicionar ou remover separadores
@@ -1743,19 +1744,19 @@ AddOtherPagesOrServices=Adicionar outras páginas ou serviços
 AddModels=Adicionar modelos de documento ou numeração
 AddSubstitutions=Adicionar substituições de chaves
 DetectionNotPossible=Deteção não é possível
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url para obter token para usar API (uma vez que o token foi recebido é salvo na tabela de usuário do banco de dados e deve ser fornecido em cada chamada de API)
 ListOfAvailableAPIs=Lista de APIs disponíveis
 activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está em falta, então o módulo "%1$s" poderá não funcionar corretamente. Instale o módulo "%2$s" ou desabilite o módulo "%1$s"
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está dentro da lista de comandos permitidos definidos no parâmetro <strong>$dolibarr_main_restrict_os_commands</strong> no arquivo <strong>conf.php</strong>.
 LandingPage=Página Inicial
 SamePriceAlsoForSharedCompanies=Se utiliza a opção multi-empresa, com a escolha de "Preço único", o preço será igual em todas as empresas, se o produto for partilhado entre as empresas
 ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para o(s) módulo(s) ativado(s) foram adicionadas apenas aos utilizadores administradores. Talvez seja necessário conceder permissões para outros utilizadores ou grupos manualmente.
 UserHasNoPermissions=Este utilizador não tem permissões definidas
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+TypeCdr=Use "Nenhum" se a data do prazo de pagamento for a data da fatura mais um delta em dias (o delta é o campo "Nb de dias") <br>Use "No final do mês", se, após o delta, a data deve ser aumentada para alcançar o fim de mês (+ opcional "Offset" em dias)<br> Use "Current / Next" para que a data do prazo de pagamento seja o primeiro Nth do mês (N é armazenado no campo "Nb de dias")
 BaseCurrency=Moeda de referência da empresa (vá à configuração da empresa para alterar)
 WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s está de acordo com as leis francesas (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Este módulo %s está de acordo com as leis francesas (Loi Finance 2016) porque o módulo Registos Não Reversíveis é ativado automaticamente.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningInstallationMayBecomeNotCompliantWithLaw=Você tenta instalar o módulo %sque é um módulo externo. A ativação de um módulo externo significa que você confia na editora do módulo e tem certeza de que este módulo não altera negativamente o comportamento do seu aplicativo e está em conformidade com as leis do seu país (%s). Se o módulo traz uma característica não legal, você se torna responsável pelo uso de um software não legal.
 MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF
 MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF
 MAIN_PDF_MARGIN_TOP=Margem superior do PDF
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuração do módulo Recursos
 UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista)
 DisabledResourceLinkUser=Desativar o link do recurso para o utilizador
 DisabledResourceLinkContact=Desativar o link do recurso para o contacto
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index bef5d7dd4ab..2462d79b52a 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Número
 LineRecord=Registo
 AddBankRecord=Adicionar entrada
 AddBankRecordLong=Adicionar entrada manualmente
+Conciliated=Reconciled
 ConciliatedBy=Conciliado por
 DateConciliating=Data Conciliação
 BankLineConciliated=Entrada reconciliada
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index bc33dee737e..6c84650674b 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Pagamentos em atraso
 BillsStatistics=Estatísticas das faturas de clientes
 BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Desativar porque não pode ser eliminado
 InvoiceStandard=Fatura Normal
 InvoiceStandardAsk=Fatura Normal
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Porque é que pretende classificar esta fatura como 'a
 ConfirmClassifyPaidPartially=Tem a certeza que pretende alterar a fatura <b>%s</b> para o estado de paga?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 642deec7427..72dd3cef12a 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Pagamentos vinculados a nenhuma factura, sem Terceiro
 PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador
 Profit=Beneficio
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Saldo
 Debit=Débito
 Credit=Crédito
diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang
index 3713d63f75b..f9331e1eebf 100644
--- a/htdocs/langs/pt_PT/donations.lang
+++ b/htdocs/langs/pt_PT/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Mostrar artigo 200 de CGI se estiver preocupado
 DONATION_ART238=Mostrar artigo 238 de CGI se estiver preocupado
 DONATION_ART885=Mostrar artigo 885 de CGI se estiver preocupado
 DonationPayment=Pagamento do donativo
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 2d2ed1a70a6..f45c07e51a9 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index 846fbb2ab49..63279668b93 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um
 UpgradeExternalModule=Corra o processo de atualização dedicado dos módulos externos
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Correção para os dados não normalizados
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Atualize o valor do campo entity da tabela llx_societe_remise
 MigrationRemiseExceptEntity=Atualize o valor do campo entity da tabela llx_societe_remise_except
 MigrationReloadModule=Recarregar módulo %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Mostrar opções indisponíveis
 HideNotAvailableOptions=Ocultar opções indisponíveis
 ErrorFoundDuringMigration=Não pode proceder ao próximo passo porque foram reportados erros durante o processo de migração. Para ignorar os erros, pode <a href="%s">clicar aqui</a>, mas a aplicação ou algumas funcionalidades desta poderão não funcionar corretamente.
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index bb06e828349..1b8f69078eb 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Espanhol (Panamá)
 Language_es_PY=Espanhol (Paraguai)
 Language_es_PE=Espanhol (Peru)
 Language_es_PR=Espanhol (Porto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Espanhol (Venezuela)
 Language_et_EE=Estónio
 Language_eu_ES=Basco
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 8f508ff6d50..3dcb706b8ce 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep.
 MonthShort10=Out.
 MonthShort11=Nov.
 MonthShort12=Dez.
+MonthVeryShort01=J
+MonthVeryShort02=Sex
+MonthVeryShort03=Seg
+MonthVeryShort04=A
+MonthVeryShort05=Seg
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Dom
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Ficheiros e Documentos Anexos
 JoinMainDoc=Unir ao documento principal
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Definir Conta Bancária
 AccountCurrency=Moeda da conta
 ViewPrivateNote=Ver notas
 XMoreLines=%s linhas(s) ocultas
-ShowMoreLines=Mostre mais linhas
+ShowMoreLines=Show more/less lines
 PublicUrl=URL público
 AddBox=Adicionar Caixa
 SelectElementAndClick=Selecione um elemento e clique em %s
@@ -900,3 +912,5 @@ CommentPage=Espaço de comentários
 CommentAdded=Comentário adicionado
 CommentDeleted=Comentário eliminado
 Everybody=Toda a Gente
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 80c90064149..b61e40de965 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repositório para fontes
 Chart=Gráfico
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Área de Exportações
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 8165dd3c10a..b48dd7c034f 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Preço atual
 AlwaysUseNewPrice=Usar sempre o preço atual do produto/serviço
 AlwaysUseFixedPrice=Utilizar o preço fixo
 PriceByQuantity=Preços diferentes por quantidade
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Gama de quantidades
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index c055a26d1f2..22be0a3f280 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pendente
 OppStatusWON=Ganho
 OppStatusLOST=Perdido
 Budget=Orçamento
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang
index 61b68d52800..a860b78f5c8 100644
--- a/htdocs/langs/pt_PT/website.lang
+++ b/htdocs/langs/pt_PT/website.lang
@@ -3,15 +3,17 @@ Shortname=Código
 WebsiteSetupDesc=Crie aqui as entradas e o número de diferentes sites da Web que precisar. Depois vá ao menu de Sites da Web para editá-los.
 DeleteWebsite=Eliminar site da Web
 ConfirmDeleteWebsite=Tem a certeza que deseja eliminar este site da Web. Também irão ser removidos todas as suas páginas e conteúdo.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Nome/pseudonimo da página
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL do ficheiro CSS externo
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Bliblioteca de Multimedia
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Editar Menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index b5cab1dc652..12520462065 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Număr nota contabila
 TransactionNumShort=Numărul tranzacţiei
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Grupează după contul contabil
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terță
 ListAccounts=Lista conturilor contabile
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model export
-OptionsDeactivatedForThisExportModel=Pentru acest model de export, optiunile sunt dezactivate
 Selectmodelcsv=Selectează un model de export
 Modelcsv_normal=Export clasic
 Modelcsv_CEGID=Export către CEGID Expert Contabil
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export către  Sage Ciel Compta sau Compta Evolution
 Modelcsv_quadratus=Export către Quadratus QuadraCompta
 Modelcsv_ebp=Export către EBP
 Modelcsv_cogilog=Export către Cogilog
-Modelcsv_agiris=Export către Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Id-ul listei de conturi
 
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 2c099fa1859..326484e02c7 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini
 Module330Name=Marcaje
 Module330Desc=Management bookmark-uri
 Module400Name=Proiecte / Oportunitati  / Prospecți
-Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comandă, ofertă, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integrare
 Module500Name=Cheltuieli speciale
@@ -890,7 +890,7 @@ DictionaryStaff=Efectiv
 DictionaryAvailability=Livrare întârziere
 DictionaryOrderMethods=Metode de comandă
 DictionarySource=Originea ofertei  / comenzi
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Model pentru plan de conturi
 DictionaryAccountancyJournal=Jurnalele contabile
 DictionaryEMailTemplates=Șabloane e-mailuri 
@@ -904,6 +904,7 @@ SetupSaved=Setup salvate
 SetupNotSaved=Setup not saved
 BackToModuleList=Inapoi la lista de module
 BackToDictionaryList=Inapoi la lista de dicţionare
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=TVA-ul de management
 VATIsUsedDesc=În mod implicit, când se creează perspective, facturi, comenzi etc., rata TVA respectă regula standard activă: <br> Dacă vânzătorul nu este supus TVA, valoarea TVA este implicit 0. Sfârșitul regulii. <br> Dacă (țara de vânzare = tara de cumpărare), atunci TVA-ul este implicit egal cu TVA-ul produsului în țara de vânzare. Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar bunurile sunt produse de transport (mașină, navă, avion), TVA-ul implicit este 0 (TVA trebuie plătit de cumpărător la vama țării sale și nu la vânzător). Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar cumpărătorul nu este o companie, atunci TVA-ul este implicit TVA-ul produsului vândut. Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie, atunci TVA este 0 în mod prestabilit. Sfârșitul regulii. <br> În orice alt caz, valoarea implicită propusă este TVA = 0. Sfârșitul regulii.
 VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 17646adf792..6a4ea505bc8 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Cod
 LineRecord=Tranzacţie
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Decontat de
 DateConciliating=Data Decontare
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index fab03536ef9..823fc37d7e3 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Plăţi întârziate
 BillsStatistics=Statistici Facturi Clienţi
 BillsStatisticsSuppliers=Statistici Facturi Furnizori
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Dezactivat pentru ca nu poate fi sters
 InvoiceStandard=Factură Standard
 InvoiceStandardAsk=Factură Standard
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca "abandon
 ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi  factura  <b>%s</b>la statusul plătită ?
 ConfirmClassifyPaidPartiallyQuestion=Această factură nu a fost achitată complet. De ce doriți închiderea acestei facturi?
 ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Regularizarea TVA-ului, cu o nota de credit.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 9f959e6c28d..17adfbec89f 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel î
 PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator
 Profit=Profit
 AccountingResult=Rezultatl contabil
+BalanceBefore=Balance (before)
 Balance=Sold
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang
index 31b34217316..fb515fd9943 100644
--- a/htdocs/langs/ro_RO/donations.lang
+++ b/htdocs/langs/ro_RO/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Afiseaza articolului 200 din CGI dacă sunteți îngrijorat
 DONATION_ART238=Afiseaza articolului 238 din CGI dacă sunteți îngrijorat
 DONATION_ART885=Afiseaza articol 885 din CGI dacă sunteți îngrijorat
 DonationPayment=Plată donaţie
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 46e2534af44..b512aaee087 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Expresie goală
 ErrorPriceExpression21=Rezultat gol '%s'
 ErrorPriceExpression22=Rezultat negativ '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Eroare internă '%s'
 ErrorPriceExpressionUnknown=Eroare Necunoscută '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index c3202002bb3..c135f4e099e 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Puteţi utiliza expertul de configurare Dolibarr de la
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix pentru date denormalized
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reîncarcă modul %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Afişează opţiunile nedisponibile
 HideNotAvailableOptions=Acunde opţiunile nedisponibile
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 6f6fe6a6cb0..b1f5c118958 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spaniolă (Panama)
 Language_es_PY=Spaniolă (Paraguay)
 Language_es_PE=Spaniolă (Peru)
 Language_es_PR=Spaniolă (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spaniolă (Venezuela)
 Language_et_EE=Estoniană
 Language_eu_ES=Basc
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index c6a582a1b25..6c2e1de887e 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -548,6 +548,18 @@ MonthShort09=sep
 MonthShort10=oct
 MonthShort11=nov
 MonthShort12=dec
+MonthVeryShort01=J
+MonthVeryShort02=V
+MonthVeryShort03=L
+MonthVeryShort04=A
+MonthVeryShort05=L
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=D
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Fişiere şi documente ataşate
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Defineste Cont bancar
 AccountCurrency=Account currency
 ViewPrivateNote=Vezi notițe
 XMoreLines=%s linii(e) ascunse
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=URL Public
 AddBox=Adauga box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Toată lumea
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index eec3397c1b6..f4f6900427c 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Daca valoarea mai mare  <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Export
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 514f5b8756e..4b16f51b2f6 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Preţ curent
 AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului
 AlwaysUseFixedPrice=Foloseşte preţul fix
 PriceByQuantity=Preţuri diferite pe cantitate
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Interval cantitate
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 3f040828383..3de56597c4d 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=In asteptarea
 OppStatusWON=Castigat
 OppStatusLOST=Pierdut
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index b62dd645618..a5749898930 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -3,15 +3,17 @@ Shortname=Cod
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Şterge website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Pagina nume/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit meniu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 957d80a819e..8b91e4428b7 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Список бухгалтерских счетов
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Модель экспорта
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Выбрать модель экспорта
 Modelcsv_normal=Классический экспорт
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 9ef0b618975..c579d01761a 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -242,7 +242,7 @@ OfficialMarketPlace=Официальный магазин внешних мод
 OfficialWebHostingService=Рекомендуемые сервисы веб-хостинга (облачный хостинг)
 ReferencedPreferredPartners=Предпочитаемые партнёры
 OtherResources=Other resources
-ExternalResources=External resources
+ExternalResources=Внешние ресурсы
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br> посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</b></a>
@@ -539,7 +539,7 @@ Module320Desc=Добавление RSS-каналов на страницах Do
 Module330Name=Закладки
 Module330Desc=Управление закладками
 Module400Name=Проекты/Возможности/Потенциальные клиенты
-Module400Desc=Управление проектами, возможностями или потенциальными клиентами. Вы можете назначить какой-либо элемент (счет, заказ, предложение, посредничество, ...) к проекту и видеть в срезе представления проекта.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Веб-календарь
 Module410Desc=Интеграция веб-календаря
 Module500Name=Специальные расходы
@@ -866,16 +866,16 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType= Тип компании
+DictionaryCompanyJuridicalType= Организационно-правовая форма
 DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента
 DictionaryCanton=Штат/Провинция
 DictionaryRegion=Регионы
 DictionaryCountry=Страны
 DictionaryCurrency=Валюты
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
+DictionaryCivility=Обращение
+DictionaryActions=Тип мероприятия
+DictionarySocialContributions=Типы налогов/сборов
 DictionaryVAT=Значения НДС или налога с продаж
 DictionaryRevenueStamp=Количество акцизных марок
 DictionaryPaymentConditions=Условия оплаты
@@ -890,20 +890,21 @@ DictionaryStaff=Персонал
 DictionaryAvailability=Задержка доставки
 DictionaryOrderMethods=Методы заказов
 DictionarySource=Происхождение Коммерческих предложений / Заказов
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Модели для диаграммы счетов
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Шаблоны электронных писем
 DictionaryUnits=Единицы
-DictionaryProspectStatus=Prospection status
+DictionaryProspectStatus=Статус контакта
 DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryOpportunityStatus=Статус предполагаемого проекта
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Настройки сохранены
 SetupNotSaved=Setup not saved
 BackToModuleList=Вернуться к списку модулей
 BackToDictionaryList=Назад к списку словарей
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=НДС менеджмент
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index 3c91b79b6fc..f845a490ac4 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -14,7 +14,7 @@ EventsNb=Количество событий
 ListOfActions=Список событий
 EventReports=Event reports
 Location=Местонахождение
-ToUserOfGroup=To any user in group
+ToUserOfGroup= пользователем из группы
 EventOnFullDay=Событие на весь день (все дни)
 MenuToDoActions=Все незавершенные события
 MenuDoneActions=Все прекращенные события
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index f1d40638e3d..65f7af0d824 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Количество
 LineRecord=Транзакция
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Conciliated путем
 DateConciliating=Согласительную дата
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 40c7c412d45..ea7bc52f2cb 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Просроченные платежи
 BillsStatistics=Статистика счетов клиентов
 BillsStatisticsSuppliers=Статистика счетов поставщиков
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Стандартный счёт
 InvoiceStandardAsk=Стандартный счёт
@@ -137,7 +139,7 @@ BillShortStatusNotRefunded=Not refunded
 BillShortStatusClosedUnpaid=Закрыт
 BillShortStatusClosedPaidPartially=Оплачен (частично)
 PaymentStatusToValidShort=На подтверждении
-ErrorVATIntraNotConfigured=Номер плательщика НДС еще не установлен
+ErrorVATIntraNotConfigured=Размер ставки НДС еще не установлен
 ErrorNoPaiementModeConfigured=Режим оплаты по умолчанию не установлен. Перейдите в настройку модуля Счетов-фактур  для исправления данной ситуации.
 ErrorCreateBankAccount=Создайт банковский счет, а затем перейдите к панели настройки модуля Счетов-фактур для установки способов оплаты
 ErrorBillNotFound=Счёт %s не существует
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я уплачу НДС с помощью кредитного авизо.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 1c55029afae..3882b5906c1 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -254,8 +254,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Номер НДС
-VATIntraShort=Номер НДС
+VATIntra=Размер ставки НДС
+VATIntraShort=Размер ставки НДС
 VATIntraSyntaxIsValid=Синтаксис корректен
 ProspectCustomer=Потенц. клиент / Покупатель
 Prospect=Потенц. клиент
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 4b9517b924b..42df1c36359 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Платежи, не связанные с какой
 PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь
 Profit=Прибыль
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Баланс
 Debit=Дебет
 Credit=Кредит
diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang
index 0f39f6706dd..002b3d1b7b7 100644
--- a/htdocs/langs/ru_RU/donations.lang
+++ b/htdocs/langs/ru_RU/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Если вы обеспокоены, показывать вы
 DONATION_ART238=Если вы обеспокоены, показывать выдержку статьи 238 из CGI
 DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI
 DonationPayment=Платёж пожертвования
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 16c54755db5..6527f5223e2 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Пустое выражение
 ErrorPriceExpression21=Пустой результат  '%s'
 ErrorPriceExpression22=Отрицательный результат  '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Внутренняя ошибка '%s'
 ErrorPriceExpressionUnknown=Неизвестная ошибка '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 4d77f08cf19..adb1488423e 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Вы можете использовать мастер
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fastsette for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Перегрузите модуль %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Показать недоступные опции
 HideNotAvailableOptions=Скрыть недоступные опции
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index 2def20ba36b..b235a53f6e4 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Испанский (Парагвай)
 Language_es_PE=Испанский (Перу)
 Language_es_PR=Испанский (Пуэрто-Рико)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Эстонский
 Language_eu_ES=Баскский
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 6737a3e3ab5..e3277d5c5d0 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -548,6 +548,18 @@ MonthShort09=сен
 MonthShort10=окт
 MonthShort11=ноя
 MonthShort12=дек
+MonthVeryShort01=J
+MonthVeryShort02=Пт
+MonthVeryShort03=Пн
+MonthVeryShort04=A
+MonthVeryShort05=Пн
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Вс
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Присоединенные файлы и документы
 JoinMainDoc=Join main document
 DateFormatYYYYMM=ГГГГ-ММ
@@ -762,7 +774,7 @@ SetBankAccount=Задать счёт в банке
 AccountCurrency=Account currency
 ViewPrivateNote=Посмотреть заметки
 XMoreLines=%s строк(и) скрыто
-ShowMoreLines=Показать больше строк
+ShowMoreLines=Show more/less lines
 PublicUrl=Публичная ссылка
 AddBox=Добавить бокс
 SelectElementAndClick=Выберите элемент и нажмите %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Общий проект
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 4083135c1d1..cb9069b12bd 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -10,7 +10,7 @@ OrderLine=Линия заказа
 OrderDate=Дата заказа
 OrderDateShort=Дата заказа
 OrderToProcess=Для обработки
-NewOrder=Новый порядок
+NewOrder=  Новый заказ
 ToOrder=Сделать заказ
 MakeOrder=Сделать заказ
 SupplierOrder=Для поставщиков
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index b7a323b0922..ef6bc22c397 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Если количество более чем <strong>%s</s
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Экспорт области
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index b49d6615402..0da9039cede 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -27,9 +27,9 @@ ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Товар или Услуга
 ProductsAndServices=Товары и Услуги
 ProductsOrServices=Товары  или Услуги
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
+ProductsOnSaleOnly=Товар только для продажи, не для покупки
+ProductsOnPurchaseOnly=Товар только для покупки, не для продажи
+ProductsNotOnSell=Товар не для продажи и не для покупки
 ProductsOnSellAndOnBuy=Товар для продажи и покупки
 ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
@@ -196,6 +196,7 @@ CurrentProductPrice=Текущая цена
 AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги
 AlwaysUseFixedPrice=Использовать фиксированную цену
 PriceByQuantity=Разные цены по количеству
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Диапазон количества
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 52c4be6f788..94e53e65645 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=В ожидании
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index 96c58d4288b..f002a1c5712 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -42,7 +42,7 @@ ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Модель A5
 WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки.
 StatsOnShipmentsOnlyValidated=Статистика собирается только на утверждённые поставки. Используемая дата - дата утверждения поставки (планируемая дата доставки не всегда известна)
-DateDeliveryPlanned=Planned date of delivery
+DateDeliveryPlanned=Планируемая дата доставки
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
 DateReceived=Дата доставки получена
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index 8f7c63a104e..fafc5fd52fd 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
+SupplierProposalNew= Новый запрос цены
 CommRequest=Price request
 CommRequests=Запросы цены
 SearchRequest=Find a request
@@ -9,11 +9,11 @@ DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
 LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
+SupplierProposalArea=Статистика по поставщикам
 SupplierProposalShort=Supplier proposal
 SupplierProposals=Предложения поставщику
 SupplierProposalsShort=Предложения поставщику
-NewAskPrice=New price request
+NewAskPrice= Новый запрос цены
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
@@ -47,7 +47,7 @@ CommercialAsk=Price request
 DefaultModelSupplierProposalCreate=Создание модели по умолчанию
 DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of supplier proposal requests
+ListOfSupplierProposals= Список запросов поставщику
 ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
index 32d61c05010..c22c79309b8 100644
--- a/htdocs/langs/ru_RU/website.lang
+++ b/htdocs/langs/ru_RU/website.lang
@@ -3,15 +3,17 @@ Shortname=Код
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index d850ca0be35..9650ceb9915 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Číslo kusu
 TransactionNumShort=Num. transakcie
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Skupinové účty
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Prečítajte si zoznam tretích zákazníkov a dodávateľo
 ListAccounts=Zoznam účtovných účtov
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Vzor exportu
-OptionsDeactivatedForThisExportModel=Pre tento exportný model sú deaktivované možnosti
 Selectmodelcsv=Vyberte model exportu
 Modelcsv_normal=Klasický export
 Modelcsv_CEGID=Exportovať pre CEGID Expert
@@ -254,7 +254,7 @@ Modelcsv_ciel=Exportovať pre Sage Ciel Compta alebo Compta Evolution
 Modelcsv_quadratus=Exportovať pre Quadratus QuadraCompta
 Modelcsv_ebp=Exportovať pre EBP
 Modelcsv_cogilog=Exportovať pre Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 1014040a750..331128b91ac 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Pridať RSS kanál vnútri obrazoviek Dolibarr
 Module330Name=Záložky
 Module330Desc=Správca záložiek
 Module400Name=Projekty/Príležitosti/Vyhliadky
-Module400Desc=Riadenie projektov, príležitostí alebo vyhliadok. Môžete priradiť ľubovoľný prvok (faktúra, objednávka, návrh, intervencia, ...) k projektu a získať priečny pohľad z pohľadu projektu.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrácia
 Module500Name=špeciálne rozšírenia
@@ -890,7 +890,7 @@ DictionaryStaff=Zamestnanec
 DictionaryAvailability=Oneskorenie doručenia
 DictionaryOrderMethods=Možnosti objednávky
 DictionarySource=Pôvod ponuky / objednávky
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modely účtovných osnov
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Šablóny emailov
@@ -904,6 +904,7 @@ SetupSaved=Nastavenie uložené
 SetupNotSaved=Setup not saved
 BackToModuleList=Späť na zoznam modulov
 BackToDictionaryList=Napäť do zoznamu slovníkov
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=DPH riadenia
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index aba14dbd484..70605295bbe 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Číslo
 LineRecord=Transakcie
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Zlúčiť
 ConciliatedBy=Odsúhlasené
 DateConciliating=Synchronizovať dáta
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 3a8e363749d..3361c1c020f 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Oneskorené platby
 BillsStatistics=Štatistiky zákazníckych faktúr
 BillsStatisticsSuppliers=Štatistiky dodávateľskych faktúr
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Vypnuté lebo nemôze byť zmazané
 InvoiceStandard=Štandardné faktúra
 InvoiceStandardAsk=Štandardné faktúra
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad zákazník
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 66e0bffc375..f572b55c406 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Platby nesúvisiace s akoukoľvek faktúru, takže ni
 PaymentsNotLinkedToUser=Platby nesúvisiace všetkých užívateľov
 Profit=Zisk
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Zostatok
 Debit=Debet
 Credit=Úver
diff --git a/htdocs/langs/sk_SK/donations.lang b/htdocs/langs/sk_SK/donations.lang
index c14f1b31107..3cd6387dda7 100644
--- a/htdocs/langs/sk_SK/donations.lang
+++ b/htdocs/langs/sk_SK/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index db578482925..3de9ca66b12 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index ed6746113fa..717fc92e081 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Používate Dolibarr inštalátor z Proxmox čiže hodn
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Oprava pre denormalized dát
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Aktualizácia hodnoty llx_societe_remise
 MigrationRemiseExceptEntity=Aktualizácia hodnoty llx_societe_remise_except
 MigrationReloadModule=Znovu načítať modul %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Zobraziť nedostupné možnosti
 HideNotAvailableOptions=Skryť nedostupné možnosti
 ErrorFoundDuringMigration=Počas migrácies sa vyskytol problém preto nasledujúci krok nie je dostupný. Pre ignorovanie chýb môžete <a href="%s">kliknúť tu</a>, ale niektoré funkcie aplikácie nebudu fungovať správne pokial ich neopravíte.
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index 56d0c6e0fd6..fd870a4f8e8 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Španielčina (Paraguaj)
 Language_es_PE=Španielčina (Peru)
 Language_es_PR=Španielčina (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Španielčina (Venezuela)
 Language_et_EE=Estónčina
 Language_eu_ES=Basque
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index d39bd7bf433..8a59ce34a32 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -548,6 +548,18 @@ MonthShort09=septembra
 MonthShort10=október
 MonthShort11=november
 MonthShort12=decembra
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Priložené súbory a dokumenty
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Definovať bankový účet
 AccountCurrency=Account currency
 ViewPrivateNote=Zobraziť poznámky
 XMoreLines=%s riadk(y/ov) skrytých
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Verejné URL
 AddBox=Pridať box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Všetci
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 498cf9b30e7..c4925be08c7 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Vývoz plocha
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 1124754ff6d..abd4f864cef 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Aktuálna cena
 AlwaysUseNewPrice=Vždy používajte aktuálnu cenu produktu / služby
 AlwaysUseFixedPrice=Použite pevnú cenu
 PriceByQuantity=Rozdielné ceny podľa quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Množstvo rozsah
 MultipriceRules=Pravidlá cenových oblastí
 UseMultipriceRules=Použit cenové oblasti ( definované v nastavenia produktového modulu ) pre automatický výpočet ceny ostatných oblastí podľa prvej oblasti.
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index b53b742a1f4..2c350453439 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Až do
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
index bb5b60f2ab3..c7da61cb981 100644
--- a/htdocs/langs/sk_SK/website.lang
+++ b/htdocs/langs/sk_SK/website.lang
@@ -3,15 +3,17 @@ Shortname=Kód
 WebsiteSetupDesc=Tu vytvorte toľko riadkov kolko rôzných webstránok potrebujete. Potom choďte do menu Webstránky pre ich upravovanie.
 DeleteWebsite=Zmazať webstránku
 ConfirmDeleteWebsite=Určite chcete zmazať túto web stránku. Všetky podstránka a obsah budú zmazané tiež.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Meno stránky
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL alebo externý CSS dokument
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Knižnica médií
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Upraviť menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 48357a37520..431929dbd26 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Seznam računovodskih računov
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
-OptionsDeactivatedForThisExportModel=Za ta izvozni model so opcije deaktivirane
 Selectmodelcsv=Izberite model izvoza
 Modelcsv_normal=Classic izvoz
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index cbdf071e9ea..38c91d3c651 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Dodajanje vira RSS na prikazane Dolibarr strani
 Module330Name=Zaznamki
 Module330Desc=Urejanje zaznamkov
 Module400Name=Projekti/priložnosti/možnosti
-Module400Desc=Upravljanje projektov, priložnosti ali potencialov. Nato lahko dodate vse druge elemente (račun, naročilo, ponudbo, intervencijo, ...) k tem projektom, da dobite transverzalni pogled iz projektnega pogleda.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Internetni koledar
 Module410Desc=Integracija internetnega koledarja
 Module500Name=Posebni stroški
@@ -890,7 +890,7 @@ DictionaryStaff=Zaposleni
 DictionaryAvailability=Zakasnitev dobave
 DictionaryOrderMethods=Metode naročanja
 DictionarySource=Izvor ponudb/naročil
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modeli kontnih planov
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Predloge za elektronsko pošto
@@ -904,6 +904,7 @@ SetupSaved=Nastavitve shranjene
 SetupNotSaved=Setup not saved
 BackToModuleList=Nazaj na seznam modulov
 BackToDictionaryList=Nazaj na seznam slovarjev
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Upravljanje DDV
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 19b289902d8..4854dff6e9c 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Številka
 LineRecord=Transakcija
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Uskladil
 DateConciliating=Datum uskladitve
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 1af39828c76..ddc9557738c 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Zamujena plačila
 BillsStatistics=Statistika računov za kupce
 BillsStatisticsSuppliers=Statistika računov dobaviteljev
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardni račun
 InvoiceStandardAsk=Standardni račun
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. DDV je bil popravljen z dobropisom.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. DDV na ta popust bo vrnjen brez dobropisa.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slab kupec
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 151618e3e55..d6e69d1f7b8 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partner
 PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika
 Profit=Dobiček
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Bilanca
 Debit=Debit
 Credit=Kredit
diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang
index 68b091f6c5d..8e71e0b6a57 100644
--- a/htdocs/langs/sl_SI/donations.lang
+++ b/htdocs/langs/sl_SI/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Prikaži člen 200 iz CGI, če se vas tiče
 DONATION_ART238=Prikaži člen 238 iz CGI, če se vas tiče
 DONATION_ART885=Prikaži člen 885 iz CGI, če se vas tiče
 DonationPayment=Plačilo donacije
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 4996a6ae4ad..b408983d322 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 3509303d683..90c421c506c 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Za namestitev Dolibarr uporabljate čarovnika Proxmox v
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Popravek denormaliziranih podatkov
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Ponovno naložite modul %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo
 HideNotAvailableOptions=Skrij opcije, ki niso na voljo
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index ce0070d67fa..ae77c877ee5 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Španski (Paragvaj)
 Language_es_PE=Španski (Peru)
 Language_es_PR=Španščina (Portoriko)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonski
 Language_eu_ES=Basque
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index ba15e6b58ee..c370af07422 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -548,6 +548,18 @@ MonthShort09=sep
 MonthShort10=okt
 MonthShort11=nov
 MonthShort12=dec
+MonthVeryShort01=J
+MonthVeryShort02=P
+MonthVeryShort03=P
+MonthVeryShort04=A
+MonthVeryShort05=P
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=N
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Pripete datoteke in dokumenti
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Določi bančni račun
 AccountCurrency=Account currency
 ViewPrivateNote=Glej opombe
 XMoreLines=%s zasenčena(ih) vrstic
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Javni URL
 AddBox=Dodaj okvir
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Projekti v skupni rabi
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 4bf9fbaa3a1..943398e0513 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Če je znesek večji od <strong>%s</strong>
 SourcesRepository=Shramba virov
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Področje izvoza
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 307a2775c89..56819ced31e 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Trenutna cena
 AlwaysUseNewPrice=Vedno uporabi trenutno ceno proizvoda/storitve
 AlwaysUseFixedPrice=Uporabi fiksno ceno
 PriceByQuantity=Različne cene glede na količino
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Območje količin
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 286ea550930..0d07d3731d9 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Na čakanju
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
index f3e940de8eb..584d10b78b9 100644
--- a/htdocs/langs/sl_SI/website.lang
+++ b/htdocs/langs/sl_SI/website.lang
@@ -3,15 +3,17 @@ Shortname=Koda
 WebsiteSetupDesc=Vnesite toliko zapisov, kot želite imeti spletnih strani.  Za urejanje pojdite na Menu => Websites.
 DeleteWebsite=Izbriši spletno stran
 ConfirmDeleteWebsite=Ali ste prepričani, da želite izbrisati to spletno starn. Vse strani in vsebina bodo pobrisani.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index bd7407c5389..9fd145812e8 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index d2fe4b05507..f845d9b8063 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -44,7 +44,7 @@ ClientCharset=Client charset
 ClientSortingCharset=Client collation
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
+DolibarrSetup=Instalo ose përditëso Dolibarr
 InternalUser=Përdorues i brendshëm
 ExternalUser=Përdorues i jashtëm
 InternalUsers=Përdorues të brendshëm
@@ -71,7 +71,7 @@ UseSearchToSelectContactTooltip=Also if you have a large number of third parties
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+NotAvailableWhenAjaxDisabled=E padisponueshme ku Ajax është i çaktivizuar
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScrip i caktivizuar
 UsePreviewTabs=Use preview tabs
@@ -138,8 +138,8 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica
 MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=Skedari .lang
-System=System
-SystemInfo=System information
+System=Sistemi
+SystemInfo=Informacion rreth sistemit
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Spastro
@@ -162,8 +162,8 @@ BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
 NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
+ExportMethod=Metoda e eksportit
+ImportMethod=Metoda e importit
 ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
 ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
 ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
@@ -288,7 +288,7 @@ SubmitTranslation=If translation for this language is not complete or you find e
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Konfigurimi i modulit
 ModulesSetup=Modules/Application setup
-ModuleFamilyBase=System
+ModuleFamilyBase=Sistemi
 ModuleFamilyCrm=Menaxhimi i lidhjes me klientёt (CRM)
 ModuleFamilySrm=Supplier Relation Management (SRM)
 ModuleFamilyProducts=Menaxhimi i produkteve (PM)
@@ -302,7 +302,7 @@ ModuleFamilyECM=Electronic Content Management (ECM)
 ModuleFamilyPortal=Web sites and other frontal application
 ModuleFamilyInterface=Interfaces with external systems
 MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
+MenuAdmin=Editimi i menuve
 DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
@@ -488,7 +488,7 @@ Module30Name=Faturat
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Furnitorët
 Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
+Module42Name=Ngjarjet
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
 Module49Desc=Editor management
@@ -502,7 +502,7 @@ Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
+Module55Name=Barkod
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
@@ -525,9 +525,9 @@ Module100Desc=This module include an external web site or page into Dolibarr men
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=Sinkronizimi LDAP
 Module210Name=PostNuke
-Module210Desc=PostNuke integration
+Module210Desc=Integrimi PostNuke
 Module240Name=Data exports
 Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -563,7 +563,7 @@ Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
+Module2000Name=Editor WYSIWYG
 Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
@@ -581,7 +581,7 @@ Module2660Name=Call WebServices (SOAP client)
 Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
 Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
+Module2800Desc=Klient FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
@@ -663,7 +663,7 @@ Permission91=Read social or fiscal taxes and vat
 Permission92=Create/modify social or fiscal taxes and vat
 Permission93=Delete social or fiscal taxes and vat
 Permission94=Export social or fiscal taxes
-Permission95=Read reports
+Permission95=Lexo raportet
 Permission101=Read sendings
 Permission102=Create/modify sendings
 Permission104=Validate sendings
@@ -709,7 +709,7 @@ Permission185=Order or cancel supplier orders
 Permission186=Receive supplier orders
 Permission187=Close supplier orders
 Permission188=Cancel supplier orders
-Permission192=Create lines
+Permission192=Krijo Linja
 Permission193=Cancel lines
 Permission194=Read the bandwith lines
 Permission202=Create ADSL connections
@@ -742,7 +742,7 @@ Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
 Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
+Permission271=Lexo CA
 Permission272=Read invoices
 Permission273=Issue invoices
 Permission281=Read contacts
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index 11cebb66b4d..2bd7c481885 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 62f2838f4b3..7e730d02021 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 273ebe7896f..af71ca74471 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang
index 49f39405766..0340bad5caa 100644
--- a/htdocs/langs/sq_AL/deliveries.lang
+++ b/htdocs/langs/sq_AL/deliveries.lang
@@ -18,11 +18,11 @@ StatusDeliveryCanceled=Anulluar
 StatusDeliveryDraft=Draft
 StatusDeliveryValidated=Received
 # merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
+NameAndSignature=Emri dhe Nënshkrimi
+ToAndDate=Për___________________________________ në ____/_____/__________
 GoodStatusDeclaration=Have received the goods above in good condition,
 Deliverer=Deliverer :
-Sender=Sender
+Sender=Dërguesi
 Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang
index 2e796fce5ec..74887916bc0 100644
--- a/htdocs/langs/sq_AL/donations.lang
+++ b/htdocs/langs/sq_AL/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang
index 03d3809e5f9..ca973fa493f 100644
--- a/htdocs/langs/sq_AL/ecm.lang
+++ b/htdocs/langs/sq_AL/ecm.lang
@@ -22,7 +22,7 @@ ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
+ECMTypeAuto=Automatike
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
 ECMDocsByProposals=Documents linked to proposals
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index 20628972da9..d012acf8f3c 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index ce995b6fb7a..0dcdec8064d 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index bee9ca1f74a..9929f546f59 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -7,7 +7,7 @@ MailCard=EMailing card
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Përshkrimi
-MailFrom=Sender
+MailFrom=Dërguesi
 MailErrorsTo=Errors to
 MailReply=Reply to
 MailTo=Receiver(s)
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 90272dc5dec..ec3ff1f8e81 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang
index cafca379f6f..19277b81f2d 100644
--- a/htdocs/langs/sq_AL/oauth.lang
+++ b/htdocs/langs/sq_AL/oauth.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=Konfigurimi Oauth
+OAuthServices=Shërbimet OAuth
 ManualTokenGeneration=Manual token generation
 TokenManager=Token manager
 IsTokenGenerated=Is token generated ?
@@ -15,14 +15,14 @@ UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when c
 ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
+OAuthIDSecret=OAuth ID dhe Fjalëkalimi
 TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
 OAUTH_GOOGLE_NAME=Oauth Google service
 OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
+OAUTH_GOOGLE_SECRET=Fjalëkalimi Google Oauth
 OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
 OAUTH_GITHUB_NAME=Oauth GitHub service
 OAUTH_GITHUB_ID=Oauth GitHub Id
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 9c5e58af64e..c8b877f90ad 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 42e49baab37..068855d2f84 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 0e493930831..56405d3f1f2 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Buxheti
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang
index d09814c62b2..387bf20e2d2 100644
--- a/htdocs/langs/sq_AL/salaries.lang
+++ b/htdocs/langs/sq_AL/salaries.lang
@@ -2,12 +2,12 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
+Salary=Rrogë
+Salaries=Rrogat
+NewSalaryPayment=Pagesë e re rroge
+SalaryPayment=Pagesë rroge
+SalariesPayments=Pagesat e rrogave
+ShowSalaryPayment=Trego pagesën e rrogës
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
diff --git a/htdocs/langs/sq_AL/sms.lang b/htdocs/langs/sq_AL/sms.lang
index d48104260e3..f55791ff62d 100644
--- a/htdocs/langs/sq_AL/sms.lang
+++ b/htdocs/langs/sq_AL/sms.lang
@@ -8,7 +8,7 @@ SmsTargets=Targets
 SmsRecipients=Targets
 SmsRecipient=Target
 SmsTitle=Përshkrimi
-SmsFrom=Sender
+SmsFrom=Dërguesi
 SmsTo=Target
 SmsTopic=Topic of SMS
 SmsText=Message
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/sq_AL/website.lang
+++ b/htdocs/langs/sq_AL/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 0bff9e2ec37..1a609a4bcdf 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Deo broj
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Lista računovodstvenih naloga
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
-OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su deaktivirane
 Selectmodelcsv=Izaberite model izvoza
 Modelcsv_normal=Klasičan izvoz
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 84364b4d5eb..37a53729ec0 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Uređivanje markera
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index eb429a1d131..4e91a93fefb 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Broj
 LineRecord=Transakcija
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Poravnjaj sa
 DateConciliating=Datum poravnanja
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 88546ba8597..d0785726837 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača %s
 BillsLate=Zakasnele uplate
 BillsStatistics=Statistika računa kupaca
 BillsStatisticsSuppliers=Statistika računa dobavljača
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Onemogućeno jer ne može biti izbrisano
 InvoiceStandard=Standardni račun
 InvoiceStandardAsk=Standardni račun
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Zašto želite da klasifikujete ovaj račun kao  'napu
 ConfirmClassifyPaidPartially=Da li ste sigurni da želite da promeni status računa <b>%s</b> u status plaćen?
 ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u celosti. Iz kojih razloga želite da zatvorite ovaj račun?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 56835a77061..c2d84f28db7 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za je
 PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika
 Profit=Profit
 AccountingResult=Računovodstveni rezultat
+BalanceBefore=Balance (before)
 Balance=Stanje
 Debit=Izlaz
 Credit=Ulaz
diff --git a/htdocs/langs/sr_RS/donations.lang b/htdocs/langs/sr_RS/donations.lang
index b10421a2092..b4b9fabdf57 100644
--- a/htdocs/langs/sr_RS/donations.lang
+++ b/htdocs/langs/sr_RS/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Prikaži član 200 iz CGI ukoliko je neophodno
 DONATION_ART238=Prikaži član 238 iz CGI ukoliko je neophodno
 DONATION_ART885=Prikaži član 885 iz CGI ukoliko je neophodno
 DonationPayment=Uplata donacije
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index ff901a0ac40..e670e5cab1a 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Prazan izraz
 ErrorPriceExpression21=Prazan rezultat "%s"
 ErrorPriceExpression22=Negativan rezultat "%s"
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Interna greška "%s"
 ErrorPriceExpressionUnknown=Nepoznata greška "%s"
 ErrorSrcAndTargetWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 6d0b176f6cd..564fcb27e57 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix za denormalizovane podatke
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Ponovo učitavanje modula %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Prikaži nedostupne opcije
 HideNotAvailableOptions=Sakrij nedostupne opcije
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index 41c99b95a60..5c6714ac738 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Španski  (Panama)
 Language_es_PY=Španski (Paragvaj)
 Language_es_PE=Španski (Peru)
 Language_es_PR=Španski (Porto Riko)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Španski (Venecuela)
 Language_et_EE=Estonski
 Language_eu_ES=Basque
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 86ac7d007cd..e10ae337fbb 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Okt
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=P
+MonthVeryShort03=P
+MonthVeryShort04=A
+MonthVeryShort05=P
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=N
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Fajlovi i dokumenti u prilogu
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Definiši bankovni nalog
 AccountCurrency=Account currency
 ViewPrivateNote=Pogledaj beleške
 XMoreLines=%s linija skrivena(o)
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Javni UR
 AddBox=Dodaj box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Svi
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 0f66aab7f41..775cbffb550 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Ukoliko je iznos veći od <strong>%s</strong>
 SourcesRepository=Repository koda
 Chart=Tabela
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Oblast exporta
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 18bd89759f4..e7628c10155 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Trenutna cena
 AlwaysUseNewPrice=Uvek koristi trenutnu cenu proizvoda/usluge
 AlwaysUseFixedPrice=Koristi fiksnu cenu
 PriceByQuantity=Različite cene po količini
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Raspon količina
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 40375568089..c536692b42e 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Na čekanju
 OppStatusWON=Dobijeno
 OppStatusLOST=Izgubljeno
 Budget=Budžet
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 0413b3b7eb2..6a6f7091a13 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Förteckning över redovisningskonton
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Modell av export
-OptionsDeactivatedForThisExportModel=För denna exportmodell är tillval inaktiverade
 Selectmodelcsv=Välj en modell av export
 Modelcsv_normal=Klassisk export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index e0ec7461869..4ba1947eec3 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor
 Module330Name=Bokmärken
 Module330Desc=Förvaltning av bokmärken förvaltning
 Module400Name=Projekt / Möjligheter / Leads
-Module400Desc=Förvaltning av projekt, möjligheter eller leads. Du kan sedan tilldela varje element (faktura, beställning, förslag, ingripande, ...) till ett projekt och få ett övergripande vy från projekt vyn.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integration
 Module500Name=Särskilda kostnader
@@ -890,7 +890,7 @@ DictionaryStaff=Personal
 DictionaryAvailability=Leveransförsening
 DictionaryOrderMethods=Beställningsmetoder
 DictionarySource=Ursprung av affärsförslag / beställning
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modeller för kontoplan
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=E-postmeddelanden mallar
@@ -904,6 +904,7 @@ SetupSaved=Setup sparas
 SetupNotSaved=Setup not saved
 BackToModuleList=Tillbaka till moduler lista
 BackToDictionaryList=Tillbaka till ordlistan
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Moms Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index a11fe8cd369..a4a5ff3f36f 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Antal
 LineRecord=Transaktion
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Förenas med
 DateConciliating=Reconcile datum
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 4f447ca3e73..0d519521178 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Sena betalningar
 BillsStatistics=Kundfakturor statistik
 BillsStatisticsSuppliers=Leverantörsfakturor statistik
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard faktura
 InvoiceStandardAsk=Standard faktura
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Återstående obetalt <b>(%s %s)</ b> är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag reglerar momsen med en kreditnota.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Återstående obetalt <b>(%s %s)</ b> är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag godkänner förlust av momsen på denna rabatt.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstående obetalt <b>(%s %s)</ b> är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag återskapar momsen på denna rabatt med en kreditnota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Dålig kund
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index d93650be32f..b9ae2f87819 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så in
 PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare
 Profit=Resultat
 AccountingResult=Bokföring resultat
+BalanceBefore=Balance (before)
 Balance=Balans
 Debit=Debet
 Credit=Credit
diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang
index 244458f0d6d..7d01404238c 100644
--- a/htdocs/langs/sv_SE/donations.lang
+++ b/htdocs/langs/sv_SE/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Visar artikel 200 från CGI om du är orolig
 DONATION_ART238=Visar artikel 238 från CGI om du är orolig
 DONATION_ART885=Visar artikel 885 från CGI om du är orolig
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 4696d78e95f..399a7666788 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Tomma uttryck
 ErrorPriceExpression21=Tomt resultat '%s'
 ErrorPriceExpression22=Negativt resultat '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internt fel '%s'
 ErrorPriceExpressionUnknown=Okänt fel '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Källa och mål lager måste skiljer
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 33312ee451b..47e52b0c4db 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Du använder Dolibarr inställningsguiden från en Prox
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix för denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Visa ej tillgängliga val
 HideNotAvailableOptions=Dölj ej tillgängliga val
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 86e160a7b03..471a9355824 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanska (Paraguay)
 Language_es_PE=Spanska (Peru)
 Language_es_PR=Spanska (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estniska
 Language_eu_ES=Baskiska
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 31caedc4bc2..83164ec7a5f 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Okt
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Bifogade filer och dokument
 JoinMainDoc=Join main document
 DateFormatYYYYMM=ÅÅÅÅ-MM
@@ -762,7 +774,7 @@ SetBankAccount=Definiera bankkonto
 AccountCurrency=Account currency
 ViewPrivateNote=Se noter
 XMoreLines=%s rader osynliga
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Offentlig webbadress
 AddBox=Lägg till låda
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Alla
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 23d8f8eab64..7cf73f506cd 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Export område
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 0a3a4714b95..dc0f90423ac 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Nuvarande pris
 AlwaysUseNewPrice=Använd alltid nuvarande pris för produkt / tjänst
 AlwaysUseFixedPrice=Använd fast pris
 PriceByQuantity=Olika priser m.a.p. mängd
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Pris för mängdgaffel
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 36e865f1162..15b6c11151d 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Avvaktande
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
index 88290fd1225..630a62570b0 100644
--- a/htdocs/langs/sv_SE/website.lang
+++ b/htdocs/langs/sv_SE/website.lang
@@ -3,15 +3,17 @@ Shortname=Kod
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 4f3d25c4eb1..9dce46ab295 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 40b76f8c64c..be8f75d172b 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index b865c00be9d..eeafc56bf1c 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 4082b9fa9b7..df4942cf234 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/sw_SW/donations.lang b/htdocs/langs/sw_SW/donations.lang
index f4578fa9fc3..5edc8d62033 100644
--- a/htdocs/langs/sw_SW/donations.lang
+++ b/htdocs/langs/sw_SW/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index 00d79083b98..669ea674564 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Kihispania (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Kihispania (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index d5c9fc6ce34..f1f1628af27 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 0d9d1cfbd85..1a5314a24d9 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 43c74c9b877..53835bd7f06 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index f33a950acff..c69302deecb 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index d11bccb84a7..0bfacad98ef 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=รายการบัญชีที่บัญชี
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=รูปแบบของการส่งออก
-OptionsDeactivatedForThisExportModel=สำหรับรูปแบบการส่งออกนี้ตัวเลือกที่จะปิดการใช้งาน
 Selectmodelcsv=เลือกรูปแบบของการส่งออก
 Modelcsv_normal=การส่งออกคลาสสิก
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index f7aed9eeffc..a7475a0a188 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=เพิ่มฟีด RSS ภายใน Dolibarr หน้า
 Module330Name=ที่คั่นหน้า
 Module330Desc=การจัดการที่คั่นหน้า
 Module400Name=โครงการ / โอกาส / นำ
-Module400Desc=การบริหารจัดการของโครงการหรือนำไปสู่​​โอกาส จากนั้นคุณสามารถกำหนดองค์ประกอบใด ๆ (ใบแจ้งหนี้เพื่อข้อเสนอการแทรกแซง, ... ) กับโครงการและได้รับมุมมองจากมุมมองขวางโครงการ
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=บูรณาการ Webcalendar
 Module500Name=ค่าใช้จ่ายพิเศษ
@@ -890,7 +890,7 @@ DictionaryStaff=บุคลากร
 DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า
 DictionaryOrderMethods=วิธีการสั่งซื้อ
 DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=แม่แบบอีเมล
@@ -904,6 +904,7 @@ SetupSaved=การตั้งค่าที่บันทึกไว้
 SetupNotSaved=Setup not saved
 BackToModuleList=กลับไปยังรายการโมดูล
 BackToDictionaryList=กลับไปยังรายการพจนานุกรม
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index e661c0aa0d6..999a4dbf66d 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=จำนวน
 LineRecord=การซื้อขาย
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=โดยคืนดี
 DateConciliating=วันที่ตกลงกัน
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 54984f371c0..f55c8b1d563 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=การชำระเงินล่าช้า
 BillsStatistics=สถิติใบแจ้งหนี้ลูกค้า
 BillsStatisticsSuppliers=สถิติใบแจ้งหนี้ซัพพลายเออร์
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=ใบแจ้งหนี้มาตรฐาน
 InvoiceStandardAsk=ใบแจ้งหนี้มาตรฐาน
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=ที่เหลือยังไม่ได้ชำระ <b>(% s% s)</b> เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ผมระเบียบภาษีมูลค่าเพิ่มที่มีใบลดหนี้
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ที่เหลือยังไม่ได้ชำระ <b>(% s% s)</b> เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันยอมรับที่จะสูญเสียภาษีมูลค่าเพิ่มในส่วนลดนี้
 ConfirmClassifyPaidPartiallyReasonDiscountVat=ที่เหลือยังไม่ได้ชำระ <b>(% s% s)</b> เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันกู้คืนภาษีมูลค่าเพิ่มส่วนลดนี้โดยไม่มีใบลดหนี้
 ConfirmClassifyPaidPartiallyReasonBadCustomer=ลูกค้าที่ไม่ดี
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index b5c649a10f9..f7e28036b66 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=การชำระเงินไม่ได้
 PaymentsNotLinkedToUser=การชำระเงินที่ไม่เชื่อมโยงกับผู้ใช้ใด ๆ
 Profit=กำไร
 AccountingResult=ผลการบัญชี
+BalanceBefore=Balance (before)
 Balance=สมดุล
 Debit=หักบัญชี
 Credit=เครดิต
diff --git a/htdocs/langs/th_TH/donations.lang b/htdocs/langs/th_TH/donations.lang
index e947c76b243..e0b8d33217f 100644
--- a/htdocs/langs/th_TH/donations.lang
+++ b/htdocs/langs/th_TH/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=แสดงบทความจาก 200 CGI ถ้าคุ
 DONATION_ART238=แสดงบทความจาก 238 CGI ถ้าคุณมีความกังวล
 DONATION_ART885=แสดงบทความจาก 885 CGI ถ้าคุณมีความกังวล
 DonationPayment=การชำระเงินที่บริจาค
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 2b42629117e..e3dc31a9461 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=การแสดงออกที่ว่างเป
 ErrorPriceExpression21=ผลที่ว่างเปล่า '% s'
 ErrorPriceExpression22=ผลเชิงลบ '% s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=ข้อผิดพลาดภายใน '% s'
 ErrorPriceExpressionUnknown=ข้อผิดพลาดที่ไม่รู้จัก '% s'
 ErrorSrcAndTargetWarehouseMustDiffers=แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 6b28422509a..4f2373db06d 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=คุณสามารถใช้ตัวช่ว
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=แก้ไขข้อมูล denormalized
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้
 HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index 61f620377ab..e10a2c02b96 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=สเปน (ปารากวัย)
 Language_es_PE=เสปน (เปรู)
 Language_es_PR=สเปน (เปอร์โตริโก)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=เอสโตเนีย
 Language_eu_ES=ชาวแบสค์
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 2295ec29db4..b2938c6562a 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -548,6 +548,18 @@ MonthShort09=กันยายน
 MonthShort10=ตุลาคม
 MonthShort11=พฤศจิกายน
 MonthShort12=ธันวาคม
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=ไฟล์ที่แนบมาและเอกสาร
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=กำหนดบัญชีธนาคาร
 AccountCurrency=Account currency
 ViewPrivateNote=ดูบันทึก
 XMoreLines=% s สาย (s) ซ่อน
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=URL ที่สาธารณะ
 AddBox=เพิ่มกล่อง
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=ทุกคน
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index 7a06f2e530e..5427d6c2a86 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -23,7 +23,7 @@ MembersListToValid=รายชื่อสมาชิกร่าง (ที
 MembersListValid=รายชื่อสมาชิกที่ถูกต้อง
 MembersListUpToDate=รายชื่อสมาชิกที่ถูกต้องที่มีถึงวันที่สมัครสมาชิก
 MembersListNotUpToDate=รายชื่อสมาชิกที่ถูกต้องด้วยการสมัครสมาชิกออกจากวันที่
-MembersListResiliated=List of terminated members
+MembersListResiliated=รายชื่อสมาชิกที่สิ้นสุดสมาชิกภาพ
 MembersListQualified=รายชื่อสมาชิกที่ผ่านการรับรอง
 MenuMembersToValidate=สมาชิกร่าง
 MenuMembersValidated=สมาชิกผ่านการตรวจสอบ
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index c818a4127f3..ec56a3485c2 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=หากจำนวนเงินที่สูงกว
 SourcesRepository=พื้นที่เก็บข้อมูลสำหรับแหล่งที่มา
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=พื้นที่การส่งออก
diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang
index c719c436ce9..9c26015eb51 100644
--- a/htdocs/langs/th_TH/productbatch.lang
+++ b/htdocs/langs/th_TH/productbatch.lang
@@ -4,7 +4,7 @@ ProductStatusOnBatch=ใช่ (มาก / อนุกรมที่จำเ
 ProductStatusNotOnBatch=ไม่ (มาก / อนุกรมไม่ได้ใช้)
 ProductStatusOnBatchShort=ใช่
 ProductStatusNotOnBatchShort=ไม่
-Batch=จัดสรร / อนุกรม
+Batch=ล็อต/ลำดับ
 atleast1batchfield=กินตามวันที่หรือขายโดยวันที่หรือ Lot / หมายเลข Serial
 batch_number=Lot / หมายเลข Serial
 BatchNumberShort=จัดสรร / อนุกรม
@@ -16,7 +16,7 @@ printEatby=กินโดย:% s
 printSellby=ขายโดย:% s
 printQty=จำนวน:% d
 AddDispatchBatchLine=เพิ่มบรรทัดสำหรับอายุการเก็บรักษาการฝึกอบรม
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=เมื่อโมดูล ล็อท/ลำดับ เปิดใช้งาน โหมดการเพิ่มขึ้น/ลดลงของสต็อคถูกบังคับให้ต้องเลือกยืนยันความถูกต้องในการขนส่ง และการจ่ายแบบทำเองไม่สามารถแก้ไขได้ ตัวเลือกอื่น ๆ สามารถกำหนดได้ตามที่คุณต้องการ
 ProductDoesNotUseBatchSerial=ผลิตภัณฑ์นี้ไม่ได้ใช้มาก / หมายเลขซีเรีย
 ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index ac1c9f2edef..84bcfc60a70 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=ราคาปัจจุบัน
 AlwaysUseNewPrice=มักจะใช้ราคาปัจจุบันของสินค้า / บริการ
 AlwaysUseFixedPrice=ใช้ราคาคงที่
 PriceByQuantity=ราคาที่แตกต่างกันตามปริมาณ
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=จำนวนช่วง
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 4492baa58cc..79aba76ab18 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=ที่รอดำเนินการ
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
index 74edc094476..e3abd9fef71 100644
--- a/htdocs/langs/th_TH/website.lang
+++ b/htdocs/langs/th_TH/website.lang
@@ -3,15 +3,17 @@ Shortname=รหัส
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 4fe36e2772d..b060670cf7b 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Parça sayısı
 TransactionNumShort=Num. transaction
 AccountingCategory=Kişiselleştirilmiş gruplar
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Burada üçüncü taraf müşterileri ve tedarikçileri ile
 ListAccounts=Muhasebe hesapları listesi
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Dışaaktarım modeli
-OptionsDeactivatedForThisExportModel=Bu dışaaktarma modeli için seçenekler etkinleştirilmemiş
 Selectmodelcsv=Bir dışaaktarım modeli seç
 Modelcsv_normal=Klasik dışaaktarım
 Modelcsv_CEGID=CEGID Expert Comptabilité'ye doğru dışaaktar
@@ -254,7 +254,7 @@ Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar
 Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar
 Modelcsv_ebp=EBP'ye yönelik dışaaktarım
 Modelcsv_cogilog=Cogilog'a dışaaktar
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Hesap planı Id
 
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 046296fa6e2..d6049f4808f 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Dolibarr ekran sayfaları içine RSS ekle
 Module330Name=Yerimleri
 Module330Desc=Yerimi yönetimi
 Module400Name=Projeler/Fırsatlar/Adaylar
-Module400Desc=Projlerin, fırsatların ve adayların yönetimi. Daha sonra bir projeye herhangi bir unsur (fatura, sipariş, teklif, müdahale, ...) atayabilirsiniz ve proje görünümünde bir çapraz bir görünüm elde edebilirsiniz.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web Takvimi
 Module410Desc=WebT akvimi entegrasyonu
 Module500Name=Özel giderler
@@ -890,7 +890,7 @@ DictionaryStaff=Personel
 DictionaryAvailability=Teslimat süresi
 DictionaryOrderMethods=Sipariş yöntemleri
 DictionarySource=Teklifin/siparişin kökeni
-DictionaryAccountancyCategory=Kişiselleştirilmiş gruplar
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Hesap planı modelleri
 DictionaryAccountancyJournal=Muhasebe günlükleri
 DictionaryEMailTemplates=Eposta şablonları
@@ -904,6 +904,7 @@ SetupSaved=Kurulum kaydedildi
 SetupNotSaved=Kurulum kaydedilmedi
 BackToModuleList=Modül listesine geri git
 BackToDictionaryList=Sözlük listesine dön
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=KDV Yönetimi
 VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluşturulurrken KDV oranı varsayılan olarak etkin standart kuralı izler:<br>Eğer satıcı KDV ne tabii değilse varsayılan KDV 0 olur, kural sonu.<br>Eğer (satıcı ülkesi=alıcı ülkesi)yse, varsayılan KDV satıcı ülkesindeki ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV 0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV satılan ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve alıcı bir firmaysa varsayılan KDV 0 dır. Kural sonu.<br>Yoksa önerilen KDV=0 dır. Kural sonu.
 VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 26ffb10f1e4..3d51aa4f2cd 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Numarası
 LineRecord=İşlem
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Uzlaştıran
 DateConciliating=Uzlaştırma tarihi
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 437a0b122f0..52795d995fb 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları
 BillsLate=Geç ödemeler
 BillsStatistics=Müşteri faturaları istatistikleri
 BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı
 InvoiceStandard=Standart fatura
 InvoiceStandardAsk=Standart fatura
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Neden bu faturayı ‘vazgeçilmiş’ olarak sınıfl
 ConfirmClassifyPaidPartially=<b>%s</b> faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz?
 ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmemiş. Bu faturayı kapatmak için nedenler nelerdir?
 ConfirmClassifyPaidPartiallyReasonAvoir=Kalan bakiye <b>(%s %s)</b> ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla ayarIanır.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar <b>(%s %s)</b> ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Kalan bakiye <b>(%s %s)</b> ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla düzeltilir.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Kötü müşteri
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 8af22e8ce66..85b3dfbc0b5 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herh
 PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler
 Profit=Kar
 AccountingResult=Muhasebe sonucu
+BalanceBefore=Balance (before)
 Balance=Bakiye
 Debit=Borç
 Credit=Alacak
diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang
index a467260f479..39d502ac1c2 100644
--- a/htdocs/langs/tr_TR/donations.lang
+++ b/htdocs/langs/tr_TR/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Eğer ilgileniyorsanız CGI den 200 öğe göster
 DONATION_ART238=Eğer ilgileniyorsanız CGI den 238 öğe göster
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Bağış ödemesi
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 977c9719d84..322d239eb3d 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Boş ifade
 ErrorPriceExpression21=Boş sonuç '%s'
 ErrorPriceExpression22=Eksi sonuç '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=İç hata '%s'
 ErrorPriceExpressionUnknown=Bilinmeyen hata '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 31064ecca51..b41c5216537 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Proxmox sanal aygıt  üzerinden Dolibarr kurulum sihir
 UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Standart dışı veri onarımı
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle
 MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle
 MigrationReloadModule=Modülü yeniden yükle %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin
 HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin
 ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, <a href="%s">buraya tıklayabilirsiniz</a>, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir.
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 13e1a9a3abe..46890d8d070 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arapça
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabça (Mısır)
 Language_ar_SA=Arapça
 Language_bn_BD=Bengalce
 Language_bg_BG=Bulgarca
@@ -35,6 +35,7 @@ Language_es_PA=İspanyolca (Panama)
 Language_es_PY=İspanyolca (Paraguay)
 Language_es_PE=İspanyolca (Peru)
 Language_es_PR=İspanyolca (Porto Riko)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=İspanyolca (Venezüella)
 Language_et_EE=Estonyaca
 Language_eu_ES=Baskça
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index b69c15761d6..bff04a4eaff 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Eyl
 MonthShort10=Eki
 MonthShort11=Kas
 MonthShort12=Ara
+MonthVeryShort01=J
+MonthVeryShort02=Cu
+MonthVeryShort03=Pt
+MonthVeryShort04=A
+MonthVeryShort05=Pt
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Pa
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Ekli dosya ve belgeler
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-AA
@@ -762,7 +774,7 @@ SetBankAccount=Banka Hesabı Tanımla
 AccountCurrency=Account currency
 ViewPrivateNote=Notları izle
 XMoreLines=%s gizli satır
-ShowMoreLines=Daha fazla satır göster
+ShowMoreLines=Show more/less lines
 PublicUrl=Genel URL
 AddBox=Kutu ekle
 SelectElementAndClick=Bir öğe seçin ve %s tıklayın
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Herkes
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 7057701cbd4..41d7ca33547 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=Eğer tutar <strong>%s</strong> den büyükse
 SourcesRepository=Kaynaklar için havuz
 Chart=Çizelge
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Dışaaktar alanı
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index c1b73ba9ffd..9c980e97fe0 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Geçerli fiyat
 AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan
 AlwaysUseFixedPrice=Sabit fiyatı kullan
 PriceByQuantity=Miktara göre değişen fiyatlar
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Miktar aralığı
 MultipriceRules=Fiyat seviyesi kuralları
 UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 45a15677d10..1e3d21c2d2d 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Beklemede
 OppStatusWON=Kazanç
 OppStatusLOST=Kayıp
 Budget=Bütçe
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Son %s proje
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index 88a0a7a6447..8a58fe86108 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -3,15 +3,17 @@ Shortname=Kod
 WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra Websitesi menüsüne giderek bunları düzenleyin.
 DeleteWebsite=Websitesi sil
 ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Sayfa adı/rumuz
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=Dış CSS dosyası URL si
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Sayfanın adı veya takma adı.<br>Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "<strong>%s</strong>" düşmesini kullanın.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Medya kütüphanesi
 EditCss=Stil/CSS veya HTML başlığı düzenle
 EditMenu=Menü düzenle
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'
 NoPageYet=Henüz hiç sayfa yok
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Sayfa/kapsayıcı kopyala
 CloneSite=Siteyi kopyala
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 3cd0390e743..bfe9edad454 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 2b788f61774..d993f69e339 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index bf68ff07aa8..17ed0f8b7da 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Прострочені платежі
 BillsStatistics=Статистика рахунків клієнтів
 BillsStatisticsSuppliers=Статистика рахунків постачальників
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Стандартний рахунок-фактура
 InvoiceStandardAsk=Стандартний рахунок-фактура
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Поганий Покупець
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 1dd881352e7..469c3973f83 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/uk_UA/donations.lang b/htdocs/langs/uk_UA/donations.lang
index 543681971de..db25a36744c 100644
--- a/htdocs/langs/uk_UA/donations.lang
+++ b/htdocs/langs/uk_UA/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 1f1633607bf..a26efa98ae3 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Іспанська (Парагвай)
 Language_es_PE=Іспанська (Перу)
 Language_es_PR=Іспанська (Пуерто-Ріко)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Естонська
 Language_eu_ES=Баскська
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 0fc58045416..568a37082a1 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 0d9d1cfbd85..1a5314a24d9 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 43c6b919de5..5ed4979e0a3 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 50b19375f26..ec57b412105 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=В очікуванні
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
index 3902febbfb7..6b4e2ada84a 100644
--- a/htdocs/langs/uk_UA/website.lang
+++ b/htdocs/langs/uk_UA/website.lang
@@ -3,15 +3,17 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 9dbf911a820..c4189507f60 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 4f3d25c4eb1..9dce46ab295 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
 Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
@@ -890,7 +890,7 @@ DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 40b76f8c64c..be8f75d172b 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index b865c00be9d..eeafc56bf1c 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 4082b9fa9b7..df4942cf234 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang
index f4578fa9fc3..5edc8d62033 100644
--- a/htdocs/langs/uz_UZ/donations.lang
+++ b/htdocs/langs/uz_UZ/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index b02b70c9c9f..cff89a71d98 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 7a93fd20799..e602c54640c 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtua
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index 05288a888eb..a062883d667 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index ad6e8da14ec..0bcd9585784 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Sep
 MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Attached files and documents
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 0d9d1cfbd85..1a5314a24d9 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 43c74c9b877..53835bd7f06 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index f33a950acff..c69302deecb 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 93a8114e133..87c9be2af9c 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=Danh sách các tài khoản kế toán
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Mô hình xuất khẩu
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Chọn một mô hình xuất khẩu
 Modelcsv_normal=Cổ điển xuất khẩu
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index bc809007305..b7cbb7baf5e 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=Thêm nguồn cấp dữ liệu RSS trong trang màn hình Dolibar
 Module330Name=Bookmarks
 Module330Desc=Quản lý bookmark
 Module400Name=Dự án/Cơ hội/Đầu mối
-Module400Desc=Quản lý dự án, cơ hội hoặc đầu mối. Bạn có thể chỉ định bất kỳ thành phần nào sau đó (hóa đơn, đơn hàng, đơn hàng đề xuất, intervention, ...) để dự án và hiển thị chiều ngang từ hiển thị dự án.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Lịch trên web
 Module410Desc=Tích hợp lịch trên web
 Module500Name=Chi phí đặc biệt
@@ -890,7 +890,7 @@ DictionaryStaff=Nhân viên
 DictionaryAvailability=Trì hoãn giao hàng
 DictionaryOrderMethods=Phương thức đặt hàng
 DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Kiểu biểu đồ tài khoản
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Mẫu email
@@ -904,6 +904,7 @@ SetupSaved=Cài đặt đã lưu
 SetupNotSaved=Setup not saved
 BackToModuleList=Trở lại danh sách module
 BackToDictionaryList=Trở lại danh sách từ điển
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Quản lý thuế VAT
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index dfd99ce786e..373503a9e81 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=Số
 LineRecord=Giao dịch
 AddBankRecord=Thêm kê khai
 AddBankRecordLong=Thêm kê khai thủ công
+Conciliated=Đã đối chiếu
 ConciliatedBy=Đối chiếu bởi
 DateConciliating=Ngày đối chiếu
 BankLineConciliated=Kê khai đã đối chiếu
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 20a0a594707..31e513a3834 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=Thanh toán trễ
 BillsStatistics=Thống kê hóa đơn khách hàng
 BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa
 InvoiceStandard=Hóa đơn chuẩn
 InvoiceStandardAsk=Hóa đơn chuẩn
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Phần chưa trả còn lại <b>(%s %s)</b> là giảm giá đã gán vì khoản thanh toán đã được thực hiện trước thời hạn. Tôi hợp thức VAT với giấy báo có
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại <b>(%s %s)</b> là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại <b>(%s %s)</b> là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Khách hàng xấu
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 12dc4b0bf84..01df6b3dbc0 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=Thanh toán không liên quan đến bất kỳ hóa
 PaymentsNotLinkedToUser=Thanh toán không liên quan đến bất kỳ người dùng
 Profit=Lợi nhuận
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=Cân bằng
 Debit=Nợ
 Credit=Tín dụng
diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang
index e6ce045395a..80c36550b76 100644
--- a/htdocs/langs/vi_VN/donations.lang
+++ b/htdocs/langs/vi_VN/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 94532cb71e8..1fe0e6743b4 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Nguồn và đích kho phải có khác nhau
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 22fd775bf25..cfa71681caf 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=Bạn sử dụng các hướng dẫn cài đặt Dolib
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Sửa chữa cho các dữ liệu denormalized
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn
 HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 15e778c394c..5ca04cfad55 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Tây Ban Nha (Paraguay)
 Language_es_PE=Tây Ban Nha (Peru)
 Language_es_PR=Tây Ban Nha (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonia
 Language_eu_ES=Basque
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 5925f6cdb2e..245eed081a5 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -548,6 +548,18 @@ MonthShort09=Tháng Chín
 MonthShort10=Tháng Mười
 MonthShort11=Tháng Mười Một
 MonthShort12=Tháng Mười Hai
+MonthVeryShort01=J
+MonthVeryShort02=S
+MonthVeryShort03=H
+MonthVeryShort04=A
+MonthVeryShort05=H
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=C
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=Được đính kèm tập tin và tài liệu
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
@@ -762,7 +774,7 @@ SetBankAccount=Xác định tài khoản ngân hàng
 AccountCurrency=Account currency
 ViewPrivateNote=Xem ghi chú
 XMoreLines=%s dòng ẩn
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=URL công khai
 AddBox=Thêm hộp
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Mọi người
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 8037219b4e7..869bf664f85 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=Khu vực xuất khẩu
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 5182f931738..547ebcf03e3 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Giá hiện tại
 AlwaysUseNewPrice=Luôn sử dụng giá hiện tại của sản phẩm / dịch vụ
 AlwaysUseFixedPrice=Sử dụng giá cố định
 PriceByQuantity=Giá thay đổi theo số lượng
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Phạm vi số lượng
 MultipriceRules=Quy tắc giá thành phần
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 052829137e9..e36be7089f9 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Chờ xử lý
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index abd8a8690d0..48c4414a77b 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -3,15 +3,17 @@ Shortname=Mã
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index d927a2ca1e7..7bb1cf3e185 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=件数
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=会计账目清单
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=导出型号
-OptionsDeactivatedForThisExportModel=对于这种导出模式，选项被禁用
 Selectmodelcsv=请选择一个导出模板
 Modelcsv_normal=典型的导出
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出
 Modelcsv_quadratus=向 Quadratus QuadraCompta导出
 Modelcsv_ebp=向 EBP导出
 Modelcsv_cogilog=导出到 Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 4a533775f98..7ad2f42be94 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -29,7 +29,7 @@ SessionId=会话 ID
 SessionSaveHandler=会话保存处理程序
 SessionSavePath=存储会话本地化
 PurgeSessions=清空会话
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=您真的要清除所有会话吗？它将断开每个用户（您自己除外）。
 NoSessionListWithThisHandler=你 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
 LockNewSessions=锁定新连接
 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接？这样做将只有当前用户 <b>%s</b> 可以连接。
@@ -107,7 +107,7 @@ MenuIdParent=父菜单ID
 DetailMenuIdParent=父菜单ID (空表示顶级菜单)
 DetailPosition=排序编号，以确定菜单位置
 AllMenus=全部
-NotConfigured=Module/Application not configured
+NotConfigured=模块或应用未配置
 Active=启用
 SetupShort=设置
 OtherOptions=其他选项
@@ -153,7 +153,7 @@ PurgeNothingToDelete=未删除目录或文件
 PurgeNDirectoriesDeleted=<b>%s</b> 个文件或目录删除。
 PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
 PurgeAuditEvents=清空所有安全事件
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=您确定要清除所有安全事件吗？所有安全日志将被删除，但不会删除其他数据。
 GenerateBackup=生成备份
 Backup=备份
 Restore=还原
@@ -187,16 +187,16 @@ ExtendedInsert=扩展 INSERT
 NoLockBeforeInsert=INSERT 命令前后没有锁定命令
 DelayedInsert=延迟插入
 EncodeBinariesInHexa=二进制数据以十六进制编码
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+IgnoreDuplicateRecords=忽略错误的重复记录(插入忽略)
 AutoDetectLang=自动检测(浏览器的语言)
 FeatureDisabledInDemo=功能在演示版中已禁用
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=小组件展示一些可以添加到您个人页面的信息。您可以通过选择目标页面点击“激活”或关闭按钮来选择显示或关闭这些小组件。
 OnlyActiveElementsAreShown=仅显示 <a href="%s">已启用模块</a> 的元素。
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=Dolibarr 模块定义在软件中启用了哪些应用程序/功能。部分模块/应用在激活后必须授予用户使用权限。单击“状态”列中的开/关按钮来启用或禁用模块/功能。
 ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块...
 ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
+ModulesMarketPlaces=更多应用/模块
 ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
@@ -230,7 +230,7 @@ MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启
 InstrucToEncodePass=如果要在<b>conf.php</b>中使用明文密码，请将<br><b>$dolibarr_main_db_pass="...";</b><br>替换为br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=如果要在<b>conf.php</b>中使用明文密码，请将<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>替换为<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=保护生成的PDF文件(不推荐，影响PDF的批量生成)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，使用此功能将导致生成全局多页合并PDF的功能无效(例如未支付账单)。
 Feature=功能特色
 DolibarrLicense=授权
 Developpers=开发商/贡献者
@@ -260,8 +260,8 @@ FontSize=Font size
 Content=Content
 NoticePeriod=通知期限
 NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
+Emails=电子邮件
+EMailsSetup=电子邮件设置
 EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
 EmailSenderProfiles=Emails sender profiles
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值：<b>%s</b>)
@@ -539,7 +539,7 @@ Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面
 Module330Name=书签
 Module330Desc=书签管理
 Module400Name=项目/机会/线索
-Module400Desc=项目,机会和线索管理。您可以为项目创建 (发票, 订单, 询价, intervention, ...) 等，然后从项目视图查看详情。
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar 整合
 Module500Name=特殊开支
@@ -890,7 +890,7 @@ DictionaryStaff=员工
 DictionaryAvailability=送货延迟
 DictionaryOrderMethods=订单类型
 DictionarySource=报价/订单来源方式
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=账户图标模块
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=电子邮件模板
@@ -904,6 +904,7 @@ SetupSaved=设置已经成功保存
 SetupNotSaved=Setup not saved
 BackToModuleList=返回模块列表
 BackToDictionaryList=回到字典库
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=增值税管理
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 00721f593f4..22c618a00a8 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=数字
 LineRecord=交易
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=由调和
 DateConciliating=核对日期
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 23fe060c73e..8df238c73bc 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=逾期付款
 BillsStatistics=客户发票统计
 BillsStatisticsSuppliers=供应商发票统计
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=禁止删除
 InvoiceStandard=标准发票
 InvoiceStandardAsk=标准发票
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 1832a45d9f8..644b8e3ff97 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=付款未链接到任何发票，所以无法与任
 PaymentsNotLinkedToUser=付款不链接到任何用户
 Profit=利润
 AccountingResult=会计结果
+BalanceBefore=Balance (before)
 Balance=平衡
 Debit=借方
 Credit=贷方
diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang
index e59ad29c7cf..74050e572c2 100644
--- a/htdocs/langs/zh_CN/donations.lang
+++ b/htdocs/langs/zh_CN/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=从CGI显示200笔
 DONATION_ART238=从CGI显示238笔
 DONATION_ART885=从CGI显示885笔
 DonationPayment=捐赠付款
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 3abef9c5815..8ec17498cca 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=空白表达式
 ErrorPriceExpression21=空白结果 '%s'
 ErrorPriceExpression22=负结果 '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=内部错误 '%s'
 ErrorPriceExpressionUnknown=未知错误 '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index e36102cffd1..873de199770 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=您使用Proxmox的虚拟设备的Dolibarr安装向导
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=修正了非规范化数据
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=更新 llx_societe_remise 的实际栏位参数值
 MigrationRemiseExceptEntity=更新 llx_societe_remise_except 的实际栏位参数值
 MigrationReloadModule=重载模块%s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=显示不可用的选项
 HideNotAvailableOptions=隐藏不可用的选项
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 4b6db91c8d4..b1fe1101f16 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=西班牙语（巴拉圭）
 Language_es_PE=西班牙语（秘鲁）
 Language_es_PR=西班牙语（波多黎各）
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=爱沙尼亚语
 Language_eu_ES=巴斯克
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index a8596e83d5d..639d3b5701b 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -548,6 +548,18 @@ MonthShort09=9
 MonthShort10=10
 MonthShort11=11
 MonthShort12=12
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=附件
 JoinMainDoc=Join main document
 DateFormatYYYYMM=为YYYY - MM
@@ -762,7 +774,7 @@ SetBankAccount=定义银行账户
 AccountCurrency=Account currency
 ViewPrivateNote=查看备注
 XMoreLines=%s 明细(s) 隐藏
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=公网URL
 AddBox=添加选项框
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=全体同仁
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 65e2b6d921c..7e5b7c4679f 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=如果数额高于 <strong>%s</strong>
 SourcesRepository=源库
 Chart=图表
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=导出区
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 468dcabc9ff..46bbaeb1c2f 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=当前价格
 AlwaysUseNewPrice=始终使用产品/服务的当前价格
 AlwaysUseFixedPrice=使用固定价格
 PriceByQuantity=不同数量价格
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=定量范围
 MultipriceRules=市场价格规则
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 5252e9c0082..cd9c97360b2 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=待办
 OppStatusWON=赢得
 OppStatusLOST=失去
 Budget=预算
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index e45d0e9195c..04f56c4ed84 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -7,13 +7,13 @@ History=历史
 ListOfSuppliers=供应商列表
 ShowSupplier=查看供应商
 OrderDate=订购日期
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+BuyingPriceMin=最优采购价
+BuyingPriceMinShort=最优采购价
+TotalBuyingPriceMinShort=子产品采购价格总计
+TotalSellingPriceMinShort=子产品销售价格合计
+SomeSubProductHaveNoPrices=某些副产品没有定义价格
+AddSupplierPrice=添加采购价
+ChangeSupplierPrice=更改采购价
 SupplierPrices=供应商价格
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的
 NoRecordedSuppliers=空空如也——没有供应商记录
@@ -25,10 +25,10 @@ ExportDataset_fournisseur_1=供应商发票清单和发票的路线
 ExportDataset_fournisseur_2=供应商发票和付款
 ExportDataset_fournisseur_3=供应商订单和订单行
 ApproveThisOrder=批准这一命令
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
+ConfirmApproveThisOrder=是否确定要批准此订单 <b>%s</b> ?
 DenyingThisOrder=否认这笔订单
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
+ConfirmDenyingThisOrder=是否确定要拒绝此订单 <b>%s</b>？
+ConfirmCancelThisOrder=是否确定要取消此订单 <b>%s</b>？
 AddSupplierOrder=创建供应商订单
 AddSupplierInvoice=创建供应商发票
 ListOfSupplierProductForSupplier=产品和供应商价格列表 <b>%s</b>
@@ -36,12 +36,12 @@ SentToSuppliers=发送到供应商
 ListOfSupplierOrders=供应商订单列表
 MenuOrdersSupplierToBill=供应商订单发票
 NbDaysToDelivery=交货延迟天数
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
+DescNbDaysToDelivery=此订单产品的最长交货延迟
+SupplierReputation=供应商信誉
+DoNotOrderThisProductToThisSupplier=不订购
 NotTheGoodQualitySupplier=劣质
-ReputationForThisProduct=Reputation
+ReputationForThisProduct=信誉
 BuyerName=买家名称
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
+AllProductServicePrices=全部 产品/服务 价格
+AllProductReferencesOfSupplier=供应商的所有 产品/服务 参考
 BuyingPriceNumShort=供应商价格
diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang
index 4973e1b15d8..d8b6611b29c 100644
--- a/htdocs/langs/zh_CN/website.lang
+++ b/htdocs/langs/zh_CN/website.lang
@@ -3,15 +3,17 @@ Shortname=代码
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=删除网址
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=页面名字/别名
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=外部CSS文件的URL地址
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=媒体库
 EditCss=Edit Style/CSS or HTML header
 EditMenu=编辑菜单
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang
index 4d8ee0bc44a..5cde16c93c5 100644
--- a/htdocs/langs/zh_CN/workflow.lang
+++ b/htdocs/langs/zh_CN/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=工作流模块的设置
-WorkflowDesc=此模块的设计，以修改自动动作到应用程序的行为。默认情况下，工作流是打开的(你可以按你想要的顺序做事情)。你可以激活你感兴趣的自动动作。
+WorkflowSetup=工作流模块设置
+WorkflowDesc=本模块旨在将自动操作的行为修改为应用程序。默认情况下, 工作流处于打开状态 (您可以按所需顺序执行某些动作)。您还可以激活您感兴趣的自动操作。
 ThereIsNoWorkflowToModify=没有工作流程，您可以修改你已激活的模块。
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=在商业方案签订后自动创建客户订单 (新订单的金额将与方案相同)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=在商业方案签订后自动创建客户账单 (新账单的金额与提案金额相)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=在合同确认后自动创建客户发票
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=在客户订单关闭后自动创建客户账单 (新账单的金额将大于订单)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=将 "客户订单" 设置为 "记帐" 时对关联的源方案进行分类 (如果订单金额与已签名的关联方案总金额相同)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=当客户账单被确认时 ( 如果账单金额与已签订的关联方案总额相同 ) ，将关联源方案分类为账单。
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=当客户账单被确认时，将关联源客户订单分类为账单(如果账单金额与关联订单总额相同)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=当客户账单设定为支付时，将关联源客户订单分类为账单（如果账单金额与关联订单总额相同）
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=将关联源客户订单分类为发货时进行验证 (如果所有装运的货物数量与更新的订单相同)
 # Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=对供应商发票进行验证时关联的源供应商方案进行分类 (如果发票金额与关联的方案总金额相同)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=在验证供应商发票时对关联的源供应商订单进行分类（如果发票金额与关联的订单总金额相同）
+AutomaticCreation=自动创建
+AutomaticClassification=自动分类
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 48a07cc7077..9fdd5f5e31a 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -158,7 +158,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
@@ -244,7 +245,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
 ## Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
@@ -254,7 +254,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 8e761f6166d..9f0e3243cdf 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -539,7 +539,7 @@ Module320Desc=添加RSS飼料內Dolibarr屏幕頁面
 Module330Name=書籤
 Module330Desc=書籤管理
 Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar 整合
 Module500Name=特別支出
@@ -890,7 +890,7 @@ DictionaryStaff=員工人數
 DictionaryAvailability=遲延交付
 DictionaryOrderMethods=排列方法
 DictionarySource=訂單來源方式
-DictionaryAccountancyCategory=Personalized groups
+DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Emails templates
@@ -904,6 +904,7 @@ SetupSaved=設定值已儲存
 SetupNotSaved=Setup not saved
 BackToModuleList=返回模組列表
 BackToDictionaryList=回到設定選項列表
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=營業稅管理
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會的情況下才使用，個人歐小型公司。
@@ -1765,3 +1766,4 @@ ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disabled resource link to user
 DisabledResourceLinkContact=Disabled resource link to contact
+ConfirmUnactivation=Confirm module reset
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index be38087a453..db3fa13b574 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -89,6 +89,7 @@ AccountIdShort=數
 LineRecord=交易
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
 ConciliatedBy=由調和
 DateConciliating=核對日期
 BankLineConciliated=Entry reconciled
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 2b837f301a0..8da5684e57c 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -11,6 +11,8 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
 BillsLate=逾期付款
 BillsStatistics=客戶發票統計
 BillsStatisticsSuppliers=供應商發票統計
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=發票
 InvoiceStandardAsk=發票
@@ -176,6 +178,7 @@ ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 2412daecbd9..7e3b3618ca7 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -24,6 +24,7 @@ PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任
 PaymentsNotLinkedToUser=付款不鏈接到任何用戶
 Profit=利潤
 AccountingResult=Accounting result
+BalanceBefore=Balance (before)
 Balance=平衡
 Debit=借方
 Credit=信用
diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang
index 2ba05dc552b..7f3d0be5d92 100644
--- a/htdocs/langs/zh_TW/donations.lang
+++ b/htdocs/langs/zh_TW/donations.lang
@@ -31,3 +31,4 @@ DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 646dea8dc38..f41ee948296 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -156,6 +156,7 @@ ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index fa79cfa8b0e..b7909032b9a 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -141,6 +141,7 @@ KeepDefaultValuesProxmox=您使用Proxmox的虛擬設備的Dolibarr安裝向導
 UpgradeExternalModule=Run dedicated upgrade process of external modules
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=修正了非規範化數據
@@ -196,6 +197,7 @@ MigrationEventsContact=Migration of events to add event contact into assignement
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=顯示不可用的選項
 HideNotAvailableOptions= 隱藏不可用的選項
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index bd20a9f6c45..24039a92663 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -35,6 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=西班牙语 (巴拉圭)
 Language_es_PE=西班牙语 (秘鲁)
 Language_es_PR=西班牙語（波多黎各）
+Language_es_UY=Spanish (Uruguay)
 Language_es_VE=西班牙语（委內瑞拉）
 Language_et_EE=爱沙尼亚语
 Language_eu_ES=巴斯克
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 429c8cbe8ae..8704049b408 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -548,6 +548,18 @@ MonthShort09=九月
 MonthShort10=十月
 MonthShort11=十一月
 MonthShort12=十二月
+MonthVeryShort01=J
+MonthVeryShort02=Fr
+MonthVeryShort03=Mo
+MonthVeryShort04=A
+MonthVeryShort05=Mo
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=Su
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
 AttachedFiles=附加檔案和文件
 JoinMainDoc=Join main document
 DateFormatYYYYMM=為YYYY - MM
@@ -762,7 +774,7 @@ SetBankAccount=定義銀行帳號
 AccountCurrency=Account currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
+ShowMoreLines=Show more/less lines
 PublicUrl=公開網址
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -900,3 +912,5 @@ CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=每個人
+PayedBy=Payed by
+PayedTo=Payed to
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 689d1c1784c..bce547a2679 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -225,6 +225,8 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
 
 ##### Export #####
 ExportsArea=出口地區
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 5069f38f2e2..785cfdd5085 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -196,6 +196,7 @@ CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index c0162287ac8..9609b205361 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -211,9 +211,12 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
+
diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang
index be33f903947..522d5abfc48 100644
--- a/htdocs/langs/zh_TW/website.lang
+++ b/htdocs/langs/zh_TW/website.lang
@@ -3,15 +3,17 @@ Shortname=碼
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
+HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -39,7 +41,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -53,7 +55,12 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
+Banner=Bandeau
+BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container

From 25b455272ab2ea91c80d35ac9286c5c0cc789a80 Mon Sep 17 00:00:00 2001
From: fappels <francis.appels@yahoo.com>
Date: Sun, 14 Jan 2018 15:31:31 +0100
Subject: [PATCH 254/429] Fix 0 is a valif value for a NOT NULL field

---
 htdocs/core/class/commonobject.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 55abcee5699..1a8f7bc7bb9 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -6221,7 +6221,7 @@ abstract class CommonObject
 			if (! empty($this->fields[$key]['foreignkey']) && $values[$key] == '-1') $values[$key]='';
 
 			//var_dump($key.'-'.$values[$key].'-'.($this->fields[$key]['notnull'] == 1));
-			if ($this->fields[$key]['notnull'] == 1 && empty($values[$key]))
+			if ($this->fields[$key]['notnull'] == 1 && ! isset($values[$key]))
 			{
 				$error++;
 				$this->errors[]=$langs->trans("ErrorFieldRequired", $this->fields[$key]['label']);

From d6ed968c516c6428aa7a0a6dd14d0abb55a643cb Mon Sep 17 00:00:00 2001
From: fappels <francis.appels@yahoo.com>
Date: Sun, 14 Jan 2018 15:41:37 +0100
Subject: [PATCH 255/429] html modulebuilder type is a text type in database

---
 htdocs/core/lib/modulebuilder.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/modulebuilder.lib.php b/htdocs/core/lib/modulebuilder.lib.php
index c437d47ce69..d14a60ab94f 100644
--- a/htdocs/core/lib/modulebuilder.lib.php
+++ b/htdocs/core/lib/modulebuilder.lib.php
@@ -254,7 +254,7 @@ function rebuildObjectSql($destdir, $module, $objectname, $newmask, $readdir='',
 
             $type = $val['type'];
             $type = preg_replace('/:.*$/', '', $type);		// For case type = 'integer:Societe:societe/class/societe.class.php'
-
+            if ($type == 'html') $type = 'text';            // html modulebuilder type is a text type in database
             $texttoinsert.= "\t".$key." ".$type;
             if ($key == 'rowid')  $texttoinsert.= ' AUTO_INCREMENT PRIMARY KEY';
             if ($key == 'entity') $texttoinsert.= ' DEFAULT 1';

From 3c3402bc606e5b6cbd88e72668657650bea8f47d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Jan 2018 15:58:04 +0100
Subject: [PATCH 256/429] Debug API for prices of products

---
 htdocs/api/index.php                        |   3 +
 htdocs/core/class/html.form.class.php       |   6 +-
 htdocs/product/admin/product.php            |   2 +-
 htdocs/product/class/api_products.class.php | 147 +++++++++++++++++++-
 htdocs/product/class/product.class.php      |  20 ++-
 5 files changed, 162 insertions(+), 16 deletions(-)

diff --git a/htdocs/api/index.php b/htdocs/api/index.php
index d588fbdad1d..99334880d3a 100644
--- a/htdocs/api/index.php
+++ b/htdocs/api/index.php
@@ -79,6 +79,9 @@ if (preg_match('/api\/index\.php\/explorer/', $_SERVER["PHP_SELF"]) && ! empty($
 }
 
 
+// This 2 lines are usefull only if we want to exclude some Urls from the explorer
+//use Luracast\Restler\Explorer;
+//Explorer::$excludedPaths = array('/categories');
 
 
 // Analyze URLs
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index a3e1f73d74f..8230786c449 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -1931,11 +1931,11 @@ class Form
 		if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
 		{
 			$sql.= ", (SELECT pp.rowid FROM ".MAIN_DB_PREFIX."product_price as pp WHERE pp.fk_product = p.rowid";
-			if ($price_level >= 1 && !empty($conf->global->PRODUIT_MULTIPRICES)) $sql.= " AND price_level=".$price_level;
+			if ($price_level >= 1 && !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) $sql.= " AND price_level=".$price_level;
 			$sql.= " ORDER BY date_price";
 			$sql.= " DESC LIMIT 1) as price_rowid";
-			$sql.= ", (SELECT pp.price_by_qty FROM ".MAIN_DB_PREFIX."product_price as pp WHERE pp.fk_product = p.rowid";
-			if ($price_level >= 1 && !empty($conf->global->PRODUIT_MULTIPRICES)) $sql.= " AND price_level=".$price_level;
+			$sql.= ", (SELECT pp.price_by_qty FROM ".MAIN_DB_PREFIX."product_price as pp WHERE pp.fk_product = p.rowid";	// price_by_qty is 1 if some prices by qty exists in subtable
+			if ($price_level >= 1 && !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) $sql.= " AND price_level=".$price_level;
 			$sql.= " ORDER BY date_price";
 			$sql.= " DESC LIMIT 1) as price_by_qty";
 			$selectFields.= ", price_rowid, price_by_qty";
diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index e4b904b33b0..06cfc0e0eac 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -55,7 +55,7 @@ $select_pricing_rules=array(
 	'PRODUIT_CUSTOMER_PRICES'=>$langs->trans('PriceByCustomer'),		// Different price for each customer
 );
 $keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY';
-if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';	// TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice
+if ($conf->global->MAIN_FEATURES_LEVEL >= 1 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';	// TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice
 $keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES';
 if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')';
 
diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php
index 7b297fcbdc4..b21a6a34046 100644
--- a/htdocs/product/class/api_products.class.php
+++ b/htdocs/product/class/api_products.class.php
@@ -54,15 +54,18 @@ class Products extends DolibarrApi
     /**
      * Get properties of a product object
      *
-     * Return an array with product informations
+     * Return an array with product information.
+     * TODO implement getting a product by ref or by $ref_ext
      *
-     * @param 	int 	$id     ID of product
+     * @param 	int 	$id     			ID of product
+     * @param	int		$includestockdata	Load also information about stock (slower)
      * @return 	array|mixed data without useless information
 	 *
-     * @throws 	RestException
-     * TODO implement getting a product by ref or by $ref_ext
+     * @throws RestException
+     * @throws 401
+     * @throws 404
      */
-    function get($id)
+    function get($id, $includestockdata=0)
     {
         if(! DolibarrApiAccess::$user->rights->produit->lire) {
 			throw new RestException(401);
@@ -77,7 +80,10 @@ class Products extends DolibarrApi
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
-        $this->product->load_stock();
+		if ($includestockdata)
+		{
+        	$this->product->load_stock();
+		}
 
         return $this->_cleanObjectDatas($this->product);
     }
@@ -196,6 +202,10 @@ class Products extends DolibarrApi
      * @param int   $id             Id of product to update
      * @param array $request_data   Datas
      * @return int
+     *
+     * @throws RestException
+     * @throws 401
+     * @throws 404
      */
     function put($id, $request_data = NULL)
     {
@@ -250,6 +260,7 @@ class Products extends DolibarrApi
         return $this->product->delete(DolibarrApiAccess::$user);
     }
 
+
     /**
      * Get categories for a product
      *
@@ -284,6 +295,121 @@ class Products extends DolibarrApi
 		return $result;
     }
 
+    /**
+     * Get prices per segment for a product
+     *
+     * @param int		$id         ID of product
+     *
+     * @return mixed
+     *
+     * @url GET {id}/selling_multiprices/per_segment
+     */
+    function getCustomerPricesPerSegment($id)
+    {
+    	global $conf;
+
+    	if (! DolibarrApiAccess::$user->rights->produit->lire) {
+    		throw new RestException(401);
+    	}
+
+    	if (empty($conf->global->PRODUIT_MULTIPRICES))
+    	{
+    		throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
+    	}
+
+    	$result = $this->product->fetch($id);
+    	if ( ! $result ) {
+    		throw new RestException(404, 'Product not found');
+    	}
+
+    	if ($result < 0) {
+    		throw new RestException(503, 'Error when retrieve prices list : '.$categories->error);
+    	}
+
+    	return array(
+    	'multiprices'=>$this->product->multiprices,
+    	'multiprices_inc_tax'=>$this->product->multiprices_ttc,
+    	'multiprices_min'=>$this->product->multiprices_min,
+    	'multiprices_min_inc_tax'=>$this->product->multiprices_min_ttc,
+    	'multiprices_vat'=>$this->product->multiprices_tva_tx,
+    	'multiprices_base_type'=>$this->product->multiprices_base_type,
+    	//'multiprices_default_vat_code'=>$this->product->multiprices_default_vat_code
+    	);
+    }
+
+    /**
+     * Get prices per customer for a product
+     *
+     * @param int		$id         ID of product
+     *
+     * @return mixed
+     *
+     * @url GET {id}/selling_multiprices/per_customer
+     */
+    function getCustomerPricesPerCustomer($id)
+    {
+    	global $conf;
+
+    	if (! DolibarrApiAccess::$user->rights->produit->lire) {
+    		throw new RestException(401);
+    	}
+
+    	if (empty($conf->global->PRODUIT_CUSTOMER_PRICES))
+    	{
+    		throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
+    	}
+
+    	$result = $this->product->fetch($id);
+    	if ( ! $result ) {
+    		throw new RestException(404, 'Product not found');
+    	}
+
+    	if ($result < 0) {
+    		throw new RestException(503, 'Error when retrieve prices list : '.$categories->error);
+    	}
+
+    	throw new RestException(501, 'Feature not yet available');
+    	//return $result;
+    }
+
+    /**
+     * Get prices per quantity for a product
+     *
+     * @param int		$id         ID of product
+     *
+     * @return mixed
+     *
+     * @url GET {id}/selling_multiprices/per_quantity
+     */
+    function getCustomerPricesPerQuantity($id)
+    {
+    	global $conf;
+
+    	if (! DolibarrApiAccess::$user->rights->produit->lire) {
+    		throw new RestException(401);
+    	}
+
+    	if (empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
+    	{
+    		throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
+    	}
+
+    	$result = $this->product->fetch($id);
+    	if ( ! $result ) {
+    		throw new RestException(404, 'Product not found');
+    	}
+
+    	if ($result < 0) {
+    		throw new RestException(503, 'Error when retrieve prices list : '.$categories->error);
+    	}
+
+    	return array(
+    		'prices_by_qty'=>$this->product->prices_by_qty[0],				// 1 if price by quantity was activated for the product
+    		'prices_by_qty_list'=>$this->product->prices_by_qty_list[0]
+    	);
+    }
+
+
     /**
      * Clean sensible object datas
      *
@@ -295,6 +421,15 @@ class Products extends DolibarrApi
         $object = parent::_cleanObjectDatas($object);
 
         unset($object->regeximgext);
+        unset($object->price_by_qty);
+        unset($object->prices_by_qty_id);
+        unset($object->libelle);
+        unset($object->product_id_already_linked);
+
+        unset($object->name);
+        unset($object->firstname);
+        unset($object->lastname);
+        unset($object->civility_id);
 
         return $object;
     }
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 02c3a1c139d..e6439031146 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -1963,7 +1963,7 @@ class Product extends CommonObject
 				if (! empty($conf->global->MAIN_MULTILANGS)) $this->getMultiLangs();
 
 				// Load multiprices array
-				if (! empty($conf->global->PRODUIT_MULTIPRICES))
+				if (! empty($conf->global->PRODUIT_MULTIPRICES))				// prices per segment
 				{
 					for ($i=1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++)
 					{
@@ -1990,6 +1990,7 @@ class Product extends CommonObject
 							$this->multiprices_recuperableonly[$i]=$result["recuperableonly"];
 
 							// Price by quantity
+							/*
 							$this->prices_by_qty[$i]=$result["price_by_qty"];
 							$this->prices_by_qty_id[$i]=$result["rowid"];
 							// Récuperation de la liste des prix selon qty si flag positionné
@@ -2022,7 +2023,7 @@ class Product extends CommonObject
 									dol_print_error($this->db);
 									return -1;
 								}
-							}
+							}*/
 						}
 						else
 						{
@@ -2031,7 +2032,11 @@ class Product extends CommonObject
 						}
 					}
 				}
-				else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
+				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))			// prices per customers
+				{
+					// Nothing loaded by default. List may be very long.
+				}
+				else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))	// prices per quantity
 				{
 					$sql = "SELECT price, price_ttc, price_min, price_min_ttc,";
 					$sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid";
@@ -2066,7 +2071,7 @@ class Product extends CommonObject
 									$resultat[$ii]["unitprice"]= $result["unitprice"];
 									$resultat[$ii]["quantity"]= $result["quantity"];
 									$resultat[$ii]["remise_percent"]= $result["remise_percent"];
-									$resultat[$ii]["remise"]= $result["remise"];					// deprecated
+									//$resultat[$ii]["remise"]= $result["remise"];					// deprecated
 									$resultat[$ii]["price_base_type"]= $result["price_base_type"];
 									$ii++;
 								}
@@ -2085,6 +2090,10 @@ class Product extends CommonObject
 						return -1;
 					}
 				}
+				else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))	// prices per customer and quantity
+				{
+					// Not yet implemented
+				}
 
                 if (!empty($conf->dynamicprices->enabled) && !empty($this->fk_price_expression) && empty($ignore_expression))
                 {
@@ -2101,8 +2110,7 @@ class Product extends CommonObject
                 }
 
 				// We should not load stock during the fetch. If someone need stock of product, he must call load_stock after fetching product.
-				//$res=$this->load_stock();
-				// instead we just init the stock_warehouse array
+				// Instead we just init the stock_warehouse array
 				$this->stock_warehouse = array();
 
 				return 1;

From c45e5c91b118dbd985c42c57d91ff898671149ea Mon Sep 17 00:00:00 2001
From: Maxime Kohlhaas <maxime@atm-consulting.fr>
Date: Sun, 14 Jan 2018 17:13:42 +0100
Subject: [PATCH 257/429] New hidden option MAIN_DISABLE_FREE_LINES

---
 htdocs/core/tpl/objectline_create.tpl.php | 80 +++++++++++++----------
 1 file changed, 46 insertions(+), 34 deletions(-)

diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 2d6178ed79b..2ea5b6899d7 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -142,49 +142,54 @@ else {
 	<td class="nobottom linecoldescription minwidth500imp">
 
 	<?php
-
-	$forceall=1;	// We always force all type for free lines (module product or service means we use predefined product or service)
-	if ($object->element == 'contrat')
+	
+	$freelines = false;
+	if(empty($conf->global->MAIN_DISABLE_FREE_LINES))
 	{
-		if (empty($conf->product->enabled) && empty($conf->service->enabled) && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $forceall=-1;	// With contract, by default, no choice at all, except if CONTRACT_SUPPORT_PRODUCTS is set
-		else $forceall=0;
-	}
-
-	// Free line
-	echo '<span class="prod_entry_mode_free">';
-	// Show radio free line
-	if ($forceall >= 0 && (! empty($conf->product->enabled) || ! empty($conf->service->enabled)))
-	{
-		echo '<label for="prod_entry_mode_free">';
-		echo '<input type="radio" class="prod_entry_mode_free" name="prod_entry_mode" id="prod_entry_mode_free" value="free"';
-		//echo (GETPOST('prod_entry_mode')=='free' ? ' checked' : ((empty($forceall) && (empty($conf->product->enabled) || empty($conf->service->enabled)))?' checked':'') );
-		echo (GETPOST('prod_entry_mode')=='free' ? ' checked' : '');
-		echo '> ';
-		// Show type selector
-		echo $langs->trans("FreeLineOfType");
-		echo '</label>';
-		echo ' ';
-	}
-	else
-	{
-		echo '<input type="hidden" id="prod_entry_mode_free" name="prod_entry_mode" value="free">';
-		// Show type selector
-		if ($forceall >= 0)
+		$freelines = true;
+		$forceall=1;	// We always force all type for free lines (module product or service means we use predefined product or service)
+		if ($object->element == 'contrat')
 		{
-		    if (empty($conf->product->enabled) || empty($conf->service->enabled)) echo $langs->trans("Type");
-			else echo $langs->trans("FreeLineOfType");
+			if (empty($conf->product->enabled) && empty($conf->service->enabled) && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $forceall=-1;	// With contract, by default, no choice at all, except if CONTRACT_SUPPORT_PRODUCTS is set
+			else $forceall=0;
+		}
+	
+		// Free line
+		echo '<span class="prod_entry_mode_free">';
+		// Show radio free line
+		if ($forceall >= 0 && (! empty($conf->product->enabled) || ! empty($conf->service->enabled)))
+		{
+			echo '<label for="prod_entry_mode_free">';
+			echo '<input type="radio" class="prod_entry_mode_free" name="prod_entry_mode" id="prod_entry_mode_free" value="free"';
+			//echo (GETPOST('prod_entry_mode')=='free' ? ' checked' : ((empty($forceall) && (empty($conf->product->enabled) || empty($conf->service->enabled)))?' checked':'') );
+			echo (GETPOST('prod_entry_mode')=='free' ? ' checked' : '');
+			echo '> ';
+			// Show type selector
+			echo $langs->trans("FreeLineOfType");
+			echo '</label>';
 			echo ' ';
 		}
+		else
+		{
+			echo '<input type="hidden" id="prod_entry_mode_free" name="prod_entry_mode" value="free">';
+			// Show type selector
+			if ($forceall >= 0)
+			{
+			    if (empty($conf->product->enabled) || empty($conf->service->enabled)) echo $langs->trans("Type");
+				else echo $langs->trans("FreeLineOfType");
+				echo ' ';
+			}
+		}
+	
+		echo $form->select_type_of_lines(isset($_POST["type"])?GETPOST("type",'alpha',2):-1,'type',1,1,$forceall);
+	
+		echo '</span>';
 	}
 
-	echo $form->select_type_of_lines(isset($_POST["type"])?GETPOST("type",'alpha',2):-1,'type',1,1,$forceall);
-
-	echo '</span>';
-
 	// Predefined product/service
 	if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
 	{
-		if ($forceall >= 0) echo '<br>';
+		if ($forceall >= 0 && $freelines) echo '<br>';
 		echo '<span class="prod_entry_mode_predef">';
 		echo '<label for="prod_entry_mode_predef">';
 		echo '<input type="radio" class="prod_entry_mode_predef" name="prod_entry_mode" id="prod_entry_mode_predef" value="predef"'.(GETPOST('prod_entry_mode')=='predef'?' checked':'').'> ';
@@ -592,6 +597,13 @@ jQuery(document).ready(function() {
 		setforpredef();
 		jQuery('#trlinefordates').show();
 	});
+	
+	<?php
+	if(!$freelines) { ?>
+		$("#prod_entry_mode_predef").click();
+	<?php
+	}
+	?>
 
 	/* When changing predefined product, we reload list of supplier prices required for margin combo */
 	$("#idprod, #idprodfournprice").change(function()

From cc5dcde9e184f2ecaf89b2ae608cc4004fb7c659 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Jan 2018 18:55:55 +0100
Subject: [PATCH 258/429] Fix protection to avoid errors

---
 htdocs/admin/company.php          | 11 ++++-------
 htdocs/core/lib/functions.lib.php |  2 +-
 2 files changed, 5 insertions(+), 8 deletions(-)

diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index 1c6a0c00145..b2b7efc3a1c 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -262,17 +262,17 @@ if ($action == 'removelogo')
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 	$logofile=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo;
-	dol_delete_file($logofile);
+	if ($mysoc->logo != '') dol_delete_file($logofile);
 	dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO",$conf->entity);
 	$mysoc->logo='';
 
 	$logosmallfile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small;
-	dol_delete_file($logosmallfile);
+	if ($mysoc->logo_small != '') dol_delete_file($logosmallfile);
 	dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$conf->entity);
 	$mysoc->logo_small='';
 
 	$logominifile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini;
-	dol_delete_file($logominifile);
+	if ($mysoc->logo_mini != '') dol_delete_file($logominifile);
 	dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$conf->entity);
 	$mysoc->logo_mini='';
 }
@@ -370,7 +370,6 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '</td></tr>'."\n";
 
 	// Web
-
 	print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
 	print '<input name="web" id="web" class="minwidth300" value="'. $conf->global->MAIN_INFO_SOCIETE_WEB . '"></td></tr>';
 	print '</td></tr>'."\n";
@@ -384,8 +383,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	}
 
 	// Logo
-
-	print '<tr'.dol_bc($var,'hideonsmartphone').'><td><label for="logo">'.$langs->trans("Logo").' (png,jpg)</label></td><td>';
+	print '<tr class="oddeven hideonsmartphone"><td><label for="logo">'.$langs->trans("Logo").' (png,jpg)</label></td><td>';
 	print '<table width="100%" class="nobordernopadding"><tr class="nocellnopadd"><td valign="middle" class="nocellnopadd">';
 	print '<input type="file" class="flat class=minwidth200" name="logo" id="logo">';
 	print '</td><td class="nocellnopadd" valign="middle" align="right">';
@@ -402,7 +400,6 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '</td></tr>';
 
 	// Note
-
 	print '<tr class="oddeven"><td class="tdtop"><label for="note">'.$langs->trans("Note").'</label></td><td>';
 	print '<textarea class="flat quatrevingtpercent" name="note" id="note" rows="'.ROWS_5.'">'.(GETPOST('note','none') ? GETPOST('note','none') : $conf->global->MAIN_INFO_SOCIETE_NOTE).'</textarea></td></tr>';
 	print '</td></tr>';
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 0776a649fc8..96222974a13 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5395,7 +5395,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 		$substitutionarray['__[AnyConstantKey]__']=$outputlangs->trans('ValueOfConstant');
 		$substitutionarray['__DOL_MAIN_URL_ROOT__']=DOL_MAIN_URL_ROOT;
 	}
-	if (empty($exclude) || ! in_array('mycompany', $exclude))
+	if ((empty($exclude) || ! in_array('mycompany', $exclude)) && is_object($mysoc))
 	{
 		$substitutionarray=array_merge($substitutionarray, array(
 			'__MYCOMPANY_NAME__'    => $mysoc->name,

From 90fc086814eba19f3286bb27bf20d8029f01e18c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Jan 2018 20:11:38 +0100
Subject: [PATCH 259/429] Fix minor

---
 htdocs/core/lib/security2.lib.php             |  5 +++--
 htdocs/core/login/functions_empty.php         |  3 +++
 htdocs/core/tpl/login.tpl.php                 |  6 +++---
 htdocs/main.inc.php                           | 20 ++++++++++++++-----
 .../core/modules/modMyModule.class.php        |  2 +-
 5 files changed, 25 insertions(+), 11 deletions(-)

diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index a7b71157080..a61d103c16f 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -80,7 +80,8 @@ function checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmod
     		        $newdir=dol_osencode($dir);
 
     		        // Check if file found (do not use dol_is_file to avoid loading files.lib.php)
-    		        if (is_file($newdir.'/'.$authfile)) $fullauthfile=$newdir.'/'.$authfile;
+    		        $tmpnewauthfile = $newdir.(preg_match('/\/$/',$newdir)?'':'/').$authfile;
+    		        if (is_file($tmpnewauthfile)) $fullauthfile=$tmpnewauthfile;
     		    }
 
     		    $result=false;
@@ -89,7 +90,7 @@ function checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmod
     			{
     				// Call function to check user/password
     				$function='check_user_password_'.$mode;
-    				$login=call_user_func($function,$usertotest,$passwordtotest,$entitytotest);
+    				$login=call_user_func($function, $usertotest, $passwordtotest, $entitytotest);
     				if ($login)	// Login is successfull
     				{
     					$test=false;            // To stop once at first login success
diff --git a/htdocs/core/login/functions_empty.php b/htdocs/core/login/functions_empty.php
index e4379ee2c3a..b2ce4a3c533 100644
--- a/htdocs/core/login/functions_empty.php
+++ b/htdocs/core/login/functions_empty.php
@@ -33,9 +33,12 @@
  */
 function check_user_password_empty($usertotest,$passwordtotest,$entitytotest)
 {
+	global $langs;
+
 	dol_syslog("functions_empty::check_user_password_empty usertotest=".$usertotest);
 
 	$login='';
+	$_SESSION["dol_loginmesg"]=$langs->trans("FailedToLogin");
 
 	return $login;
 }
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 013271336cb..49a65d01c5c 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -244,9 +244,9 @@ if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file
 </form>
 
 
-
-
-<?php if (! empty($_SESSION['dol_loginmesg']))
+<?php
+// Show error message if defined
+if (! empty($_SESSION['dol_loginmesg']))
 {
 ?>
 	<div class="center login_main_message"><div class="error">
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index ab4db856975..2fc8c7ba6ee 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -210,8 +210,11 @@ if (! empty($_POST["DOL_AUTOSET_COOKIE"]))
 	if (empty($cookievalue)) unset($_COOKIE[$cookiename]);
 }
 
+
 // Init session. Name of session is specific to Dolibarr instance.
+// Note: the function dol_getprefix have been redefined to manage another area to protect with a different cookie.
 $prefix=dol_getprefix('');
+
 $sessionname='DOLSESSID_'.$prefix;
 $sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
 if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]);
@@ -375,12 +378,19 @@ $login='';
 if (! defined('NOLOGIN'))
 {
 	// $authmode lists the different means of identification to be tested in order of preference.
-	// Example: 'http', 'dolibarr', 'ldap', 'http,forceuser'
+	// Example: 'http', 'dolibarr', 'ldap', 'http,forceuser', '...'
 
-	// Authentication mode
-	if (empty($dolibarr_main_authentication)) $dolibarr_main_authentication='http,dolibarr';
-	// Authentication mode: forceuser
-	if ($dolibarr_main_authentication == 'forceuser' && empty($dolibarr_auto_user)) $dolibarr_auto_user='auto';
+	if (defined('MAIN_AUTHENTICATION_MODE'))
+	{
+		$dolibarr_main_authentication = constant('MAIN_AUTHENTICATION_MODE');
+	}
+	else
+	{
+		// Authentication mode
+		if (empty($dolibarr_main_authentication)) $dolibarr_main_authentication='http,dolibarr';
+		// Authentication mode: forceuser
+		if ($dolibarr_main_authentication == 'forceuser' && empty($dolibarr_auto_user)) $dolibarr_auto_user='auto';
+	}
 	// Set authmode
 	$authmode=explode(',',$dolibarr_main_authentication);
 
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index bedc908415f..8a266ba20cf 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -86,7 +86,7 @@ class modMyModule extends DolibarrModules
 		// for specific css file (eg: /mymodule/css/mymodule.css.php)
 		$this->module_parts = array(
 		                        	'triggers' => 1,                                 	// Set this to 1 if module has its own trigger directory (core/triggers)
-									'login' => 0,                                    	// Set this to 1 if module has its own login method directory (core/login)
+									'login' => 0,                                    	// Set this to 1 if module has its own login method file (core/login)
 									'substitutions' => 1,                            	// Set this to 1 if module has its own substitution function file (core/substitutions)
 									'menus' => 0,                                    	// Set this to 1 if module has its own menus handler directory (core/menus)
 									'theme' => 0,                                    	// Set this to 1 if module has its own theme directory (theme)

From 8088d92bbbe616b785ac1d26d03b8da417c6bd1e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Aur=C3=A9lien=20Labate?= <aurelien@labate.me>
Date: Mon, 15 Jan 2018 00:33:25 +0100
Subject: [PATCH 260/429] NEW Add password_hash as hash algorithm

---
 htdocs/core/lib/security.lib.php         | 30 +++++++++++++++++++++++-
 htdocs/core/login/functions_dolibarr.php |  4 +---
 htdocs/install/step5.php                 |  2 +-
 htdocs/user/passwordforgotten.php        |  3 +--
 4 files changed, 32 insertions(+), 7 deletions(-)

diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 71fcdf33bb3..88e6ebb7af5 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -81,6 +81,9 @@ function dol_hash($chain, $type='0')
 {
 	global $conf;
 
+	// No need to add salt for password_hash
+	if ($type == '0' && ! empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'password_hash') return password_hash($chain, PASSWORD_DEFAULT);
+
 	// Salt value
 	if (! empty($conf->global->MAIN_SECURITY_SALT)) $chain=$conf->global->MAIN_SECURITY_SALT.$chain;
 
@@ -96,6 +99,32 @@ function dol_hash($chain, $type='0')
 	return md5($chain);
 }
 
+/**
+ * 	Compute a hash and compare it to the given one
+ *  For backward compatibility reasons, if the hash is not in the password_hash format, we will try to match against md5 and sha1md5
+ *  If constant MAIN_SECURITY_HASH_ALGO is defined, we use this function as hashing function.
+ *  If constant MAIN_SECURITY_SALT is defined, we use it as a salt.
+ *
+ * 	@param 		string		$chain		String to hash
+ * 	@param 		string		$hash		hash to compare
+ * 	@param		string		$type		Type of hash ('0':auto, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap, '5':sha256). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'.
+ * 	@return		bool					True if the computed hash is the same as the given one
+ */
+function dol_verifyHash($chain, $hash, $type='0')
+{
+	global $conf;
+
+	if ($type == '0' && ! empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'password_hash') {
+		if ($hash[0] == '$') return password_verify($chain, $hash);
+		else if(strlen($hash) == 32) return dol_verifyHash($chain, $hash, '3'); // md5
+		else if(strlen($hash) == 40) return dol_verifyHash($chain, $hash, '2'); // sha1md5
+
+		return false;
+	}
+
+	return dol_hash($chain, $type) == $hash;
+}
+
 
 /**
  *	Check permissions of a user to show a page and an object. Check read permission.
@@ -606,4 +635,3 @@ function accessforbidden($message='',$printheader=1,$printfooter=1,$showonlymess
     if ($printfooter && function_exists("llxFooter")) llxFooter();
     exit(0);
 }
-
diff --git a/htdocs/core/login/functions_dolibarr.php b/htdocs/core/login/functions_dolibarr.php
index d8cf78747b8..25d5f2dc30c 100644
--- a/htdocs/core/login/functions_dolibarr.php
+++ b/htdocs/core/login/functions_dolibarr.php
@@ -84,7 +84,7 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest=
 				// Check crypted password according to crypt algorithm
 				if ($cryptType == 'md5')
 				{
-					if (dol_hash($passtyped) == $passcrypted)
+					if (dol_verifyHash($passtyped, $passcrypted))
 					{
 						$passok=true;
 						dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ok - ".$cryptType." of pass is ok");
@@ -152,5 +152,3 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest=
 
 	return $login;
 }
-
-
diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index 8a39faf526a..d271e552dd0 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -181,7 +181,7 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action))
     			    // Define default setup for password encryption
     			    dolibarr_set_const($db, "DATABASE_PWD_ENCRYPTED", "1", 'chaine', 0, '', $conf->entity);
     			    dolibarr_set_const($db, "MAIN_SECURITY_SALT", dol_print_date(dol_now(), 'dayhourlog'), 'chaine', 0, '', 0);      // All entities
-    			    dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'sha1md5', 'chaine', 0, '', 0);                               // All entities
+    			    dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'password_hash', 'chaine', 0, '', 0);                         // All entities
     			}
 		    }
 
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index 4412eb621b3..9bc2b57f202 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -78,7 +78,7 @@ if ($action == 'validatenewpassword' && $username && $passwordhash)
     }
     else
     {
-        if (dol_hash($edituser->pass_temp) == $passwordhash)
+        if (dol_verifyHash($edituser->pass_temp, $passwordhash))
         {
             $newpassword=$edituser->setPassword($user,$edituser->pass_temp,0);
             dol_syslog("passwordforgotten.php new password for user->id=".$edituser->id." validated in database");
@@ -238,4 +238,3 @@ $reshook = $hookmanager->executeHooks('getPasswordForgottenPageExtraOptions',$pa
 $moreloginextracontent = $hookmanager->resPrint;
 
 include $template_dir.'passwordforgotten.tpl.php';	// To use native PHP
-

From b86a5d56233d49a2af8d40435d8a0994bdadc790 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Aur=C3=A9lien=20Labate?= <aurelien@labate.me>
Date: Mon, 15 Jan 2018 11:02:08 +0100
Subject: [PATCH 261/429] FIX add password_hash compatibility test for PHP <
 5.5

---
 htdocs/core/lib/security.lib.php | 5 +++--
 htdocs/install/step5.php         | 5 ++++-
 2 files changed, 7 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 88e6ebb7af5..ed757a16765 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -82,7 +82,8 @@ function dol_hash($chain, $type='0')
 	global $conf;
 
 	// No need to add salt for password_hash
-	if ($type == '0' && ! empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'password_hash') return password_hash($chain, PASSWORD_DEFAULT);
+	if ($type == '0' && ! empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'password_hash' && function_exists('password_hash'))
+        return password_hash($chain, PASSWORD_DEFAULT);
 
 	// Salt value
 	if (! empty($conf->global->MAIN_SECURITY_SALT)) $chain=$conf->global->MAIN_SECURITY_SALT.$chain;
@@ -114,7 +115,7 @@ function dol_verifyHash($chain, $hash, $type='0')
 {
 	global $conf;
 
-	if ($type == '0' && ! empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'password_hash') {
+	if ($type == '0' && ! empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'password_hash' && function_exists('password_verify')) {
 		if ($hash[0] == '$') return password_verify($chain, $hash);
 		else if(strlen($hash) == 32) return dol_verifyHash($chain, $hash, '3'); // md5
 		else if(strlen($hash) == 40) return dol_verifyHash($chain, $hash, '2'); // sha1md5
diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index d271e552dd0..91c517f9644 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -181,7 +181,10 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action))
     			    // Define default setup for password encryption
     			    dolibarr_set_const($db, "DATABASE_PWD_ENCRYPTED", "1", 'chaine', 0, '', $conf->entity);
     			    dolibarr_set_const($db, "MAIN_SECURITY_SALT", dol_print_date(dol_now(), 'dayhourlog'), 'chaine', 0, '', 0);      // All entities
-    			    dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'password_hash', 'chaine', 0, '', 0);                         // All entities
+                    if (function_exists('password_hash'))
+                        dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'password_hash', 'chaine', 0, '', 0);                     // All entities
+                    else
+                        dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'sha1md5', 'chaine', 0, '', 0);                           // All entities
     			}
 		    }
 

From 3410e29755defc9f66dafc05fea353b74626bd6c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 11:20:45 +0100
Subject: [PATCH 262/429] CSS

---
 htdocs/theme/eldy/style.css.php | 10 ++++++++--
 htdocs/theme/md/style.css.php   | 12 ++++++------
 2 files changed, 14 insertions(+), 8 deletions(-)

diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index def3e357ac1..9d8f568bbd4 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -1763,10 +1763,10 @@ form#login {
 .login_main_message {
 	text-align: center;
 	max-width: 570px;
-	margin-bottom: 10px;
+	margin-bottom: 22px;
 }
 .login_main_message .error {
-	border: 1px solid #caa;
+	/* border: 1px solid #caa; */
 	padding: 10px;
 }
 div#login_left, div#login_right {
@@ -3152,6 +3152,12 @@ div.warning a, div.info a, div.error a {
 
 /* Error message */
 div.error {
+    border-<?php print $left; ?>: solid 5px #f28787;
+	padding-top: 8px;
+	padding-left: 10px;
+	padding-right: 4px;
+	padding-bottom: 8px;
+	margin: 0.5em 0em 0.5em 0em;
   background: #EFCFCF;
 }
 
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 0d3359364e3..0ba04898f4c 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3208,12 +3208,12 @@ div.warning a, div.info a, div.error a {
 
 /* Error message */
 div.error {
-  color: #550000; font-weight: bold;
-  padding: 0.3em 0.3em 0.3em 0.3em;
-  margin: 0.5em 0em 0.5em 0em;
-  border: 1px solid #DC9CAB;
-  -webkit-border-radius: 3px;
-  border-radius: 3px;
+    border-<?php print $left; ?>: solid 5px #f28787;
+	padding-top: 8px;
+	padding-left: 10px;
+	padding-right: 4px;
+	padding-bottom: 8px;
+	margin: 0.5em 0em 0.5em 0em;
   background: #EFCFCF;
 }
 

From 00185bd9d4b7c05e06b15bc24fd14d325648da95 Mon Sep 17 00:00:00 2001
From: fappels <francis.appels@yahoo.com>
Date: Mon, 15 Jan 2018 11:21:24 +0100
Subject: [PATCH 263/429] Fix fetchCommon should return 0 iso error if not
 found

---
 htdocs/core/class/commonobject.class.php | 18 +++++-------------
 1 file changed, 5 insertions(+), 13 deletions(-)

diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 1a8f7bc7bb9..d71277a77ee 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -6299,23 +6299,15 @@ abstract class CommonObject
 		$res = $this->db->query($sql);
 		if ($res)
 		{
-			if ($obj = $this->db->fetch_object($res))
+			$obj = $this->db->fetch_object($res);
+			if ($obj)
 			{
-				if ($obj)
-				{
-					$this->setVarsFromFetchObj($obj);
-					return $this->id;
-				}
-				else
-				{
-					return 0;
-				}
+				$this->setVarsFromFetchObj($obj);
+				return $this->id;
 			}
 			else
 			{
-				$this->error = $this->db->lasterror();
-				$this->errors[] = $this->error;
-				return -1;
+				return 0;
 			}
 		}
 		else

From b8688a46d349915362091f54b21034bb2cd195e3 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 11:30:11 +0100
Subject: [PATCH 264/429] Update contact.class.php

---
 htdocs/contact/class/contact.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 1bfc9ee8c19..1f307b00c69 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -177,7 +177,7 @@ class Contact extends CommonObject
 		if (empty($this->priv)) $this->priv = 0;
 		if (empty($this->statut)) $this->statut = 0; // This is to convert '' into '0' to avoid bad sql request
 
-		$entity = (isset($this->entity) && is_numeric($this->entity)?$this->entity:$conf->entity);
+		$entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity);
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."socpeople (";
 		$sql.= " datec";

From 68f0808d16be648c924f3f954dcf529edb8ef681 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 11:30:32 +0100
Subject: [PATCH 265/429] Update societe.class.php

---
 htdocs/societe/class/societe.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 865924c7274..cd4b66a23a1 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -471,7 +471,7 @@ class Societe extends CommonObject
 
 		if ($result >= 0)
 		{
-			$entity = (isset($this->entity) && is_numeric($this->entity)?$this->entity:$conf->entity);
+			$entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity);
 
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe (nom, name_alias, entity, datec, fk_user_creat, canvas, status, ref_int, ref_ext, fk_stcomm, fk_incoterms, location_incoterms ,import_key, fk_multicurrency, multicurrency_code)";
 			$sql.= " VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$entity.", '".$this->db->idate($now)."'";

From e4c02152b37add8d212b263c51f729d5709f90a3 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 12:14:18 +0100
Subject: [PATCH 266/429] Fix navigation in bookeeping view grouped by account

---
 htdocs/accountancy/bookkeeping/balance.php    |   3 +-
 .../accountancy/bookkeeping/listbyaccount.php |  33 +-
 htdocs/accountancy/bookkeeping/listbyyear.php | 314 ------------------
 .../accountancy/class/bookkeeping.class.php   |   7 +-
 htdocs/commande/list.php                      |  46 +--
 5 files changed, 47 insertions(+), 356 deletions(-)
 delete mode 100644 htdocs/accountancy/bookkeeping/listbyyear.php

diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index e6697557775..15e7acd7deb 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -70,7 +70,8 @@ $form = new Form($db);
 if (empty($search_date_start) && ! GETPOSTISSET('formfilteraction'))
 {
 	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
-	$sql .= " where date_start < now() and date_end > now() limit 1";
+	$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
+	$sql.= $db->plimit(1);
 	$res = $db->query($sql);
 	if ($res->num_rows > 0) {
 		$fiscalYear = $db->fetch_object($res);
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index c4be9d99181..08aa1aac19d 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -47,13 +47,11 @@ $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST(
 
 
 $search_accountancy_code = GETPOST("search_accountancy_code");
-
 $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
 if ($search_accountancy_code_start == - 1) {
 	$search_accountancy_code_start = '';
 }
 $search_label_account = GETPOST('search_label_account', 'alpha');
-
 $search_mvt_label = GETPOST('search_mvt_label', 'alpha');
 $search_direction = GETPOST('search_direction', 'alpha');
 $search_ledger_code = GETPOST('search_ledger_code', 'alpha');
@@ -72,8 +70,10 @@ if ($sortfield == "") $sortfield = "t.rowid";
 
 if (empty($search_date_start)) {
 	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
-	$sql .= " where date_start < now() and date_end > now() limit 1";
+	$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
+	$sql.= $db->plimit(1);
 	$res = $db->query($sql);
+
 	if ($res->num_rows > 0) {
 		$fiscalYear = $db->fetch_object($res);
 		$search_date_start = strtotime($fiscalYear->date_start);
@@ -90,8 +90,6 @@ if (empty($search_date_start)) {
 		}
 		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
 		$search_date_end = dol_get_last_day($year_end, $month_end);
-		$search_date_start = 	dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
-		$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
 	}
 }
 
@@ -103,39 +101,38 @@ $filter = array ();
 
 if (! empty($search_date_start)) {
 	$filter['t.doc_date>='] = $search_date_start;
-	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
+	$options .= '&date_startmonth=' . GETPOST('date_startmonth', 'int') . '&date_startday=' . GETPOST('date_startday', 'int') . '&date_startyear=' . GETPOST('date_startyear', 'int');
 }
 if (! empty($search_date_end)) {
 	$filter['t.doc_date<='] = $search_date_end;
-	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
+	$options .= '&date_endmonth=' . GETPOST('date_endmonth', 'int') . '&date_endday=' . GETPOST('date_endday', 'int') . '&date_endyear=' . GETPOST('date_endyear', 'int');
 }
 if (! empty($search_doc_date)) {
 	$filter['t.doc_date'] = $search_doc_date;
-	$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
+	$options .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int');
 }
 
-
 if (! GETPOST('button_removefilter_x','alpha') && ! GETPOST('button_removefilter.x','alpha') && ! GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
 {
   if (! empty($search_accountancy_code_start)) {
   	$filter['t.numero_compte'] = $search_accountancy_code_start;
-  	$options .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
+  	$options .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
   }
   if (! empty($search_label_account)) {
   	$filter['t.label_operation'] = $search_label_account;
-  	$options .= '&amp;search_label_account=' . $search_label_account;
+  	$options .= '&search_label_account=' . urlencode($search_label_account);
   }
   if (! empty($search_mvt_label)) {
   	$filter['t.label_operation'] = $search_mvt_label;
-  	$options .= '&amp;search_mvt_label=' . $search_mvt_label;
+  	$options .= '&search_mvt_label=' . urlencode($search_mvt_label);
   }
   if (! empty($search_direction)) {
   	$filter['t.sens'] = $search_direction;
-  	$options .= '&amp;search_direction=' . $search_direction;
+  	$options .= '&search_direction=' . urlencode($search_direction);
   }
   if (! empty($search_ledger_code)) {
   	$filter['t.code_journal'] = $search_ledger_code;
-  	$options .= '&amp;search_ledger_code=' . $search_ledger_code;
+  	$options .= '&search_ledger_code=' . urlencode($search_ledger_code);
   }
 }
 
@@ -182,6 +179,7 @@ $title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By"
 
 llxHeader('', $title_page);
 
+
 // List
 $nbtotalofrecords = '';
 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
@@ -192,6 +190,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
 }
 
 $result = $object->fetchAllByAccount($sortorder, $sortfield, $limit, $offset, $filter);
+
 if ($result < 0) {
 	setEventMessages($object->error, $object->errors, 'errors');
 }
@@ -233,7 +232,11 @@ print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"]
 $viewflat = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans("ViewFlatList") . '</a>';
 $addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
 
-print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords,'title_accountancy',0,$viewflat.$addbutton,'', $limit);
+$param=$options;
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+
+print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$addbutton, '', $limit);
 
 // Reverse sort order
 if ( preg_match('/^asc/i', $sortorder) )
diff --git a/htdocs/accountancy/bookkeeping/listbyyear.php b/htdocs/accountancy/bookkeeping/listbyyear.php
deleted file mode 100644
index dc46b28677a..00000000000
--- a/htdocs/accountancy/bookkeeping/listbyyear.php
+++ /dev/null
@@ -1,314 +0,0 @@
-<?php
-/* Copyright (C) 2013-2016 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2013-2016 Florian Henry		<florian.henry@open-concept.pro>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
- */
-
-/**
- * \file 		htdocs/accountancy/bookkeeping/listbyyear.php
- * \ingroup 	Advanced accountancy
- * \brief 		Book keeping by year
- */
-require '../../main.inc.php';
-
-// Class
-require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
-require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
-
-// Langs
-$langs->load("accountancy");
-
-$page = GETPOST("page");
-$sortorder = GETPOST("sortorder");
-$sortfield = GETPOST("sortfield");
-$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
-$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
-$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
-$search_doc_type = GETPOST('search_doc_type', 'alpha');
-$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
-$search_doc_ref = GETPOST('search_doc_ref', 'alpha');
-$search_numero_compte = GETPOST('search_numero_compte', 'alpha');
-$search_numero_compte_start = GETPOST('search_numero_compte_start', 'alpha');
-if ($search_numero_compte_start == - 1) {
-	$search_numero_compte_start = '';
-}
-$search_numero_compte_end = GETPOST('search_numero_compte_end', 'alpha');
-if ($search_numero_compte_end == - 1) {
-	$search_numero_compte_end = '';
-}
-$search_subledger_account = GETPOST('search_subledger_account', 'alpha');
-$search_subledger_account_start = GETPOST('search_subledger_account_start', 'alpha');
-if ($search_subledger_account_start == - 1) {
-	$search_subledger_account_start = '';
-}
-$search_subledger_account_end = GETPOST('search_subledger_account_end', 'alpha');
-if ($search_subledger_account_end == - 1) {
-	$search_subledger_account_end = '';
-}
-$search_label_operation = GETPOST('search_label_operation', 'alpha');
-$search_sens = GETPOST('search_sens', 'alpha');
-$search_code_journal = GETPOST('search_code_journal', 'alpha');
-
-$object = new BookKeeping($db);
-$form = new Form($db);
-$formaccounting = new FormAccounting($db);
-
-// Filter
-if (empty($search_date_start)) {
-	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
-	$sql .= " where date_start < now() and date_end > now() limit 1";
-	$res = $db->query($sql);
-	if ($res->num_rows > 0) {
-		$fiscalYear = $db->fetch_object($res);
-		$search_date_start = strtotime($fiscalYear->date_start);
-		$search_date_end = strtotime($fiscalYear->date_end);
-	} else {
-		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
-		$year_start = dol_print_date(dol_now(), '%Y');
-		$year_end = $year_start + 1;
-		$month_end = $month_start - 1;
-		if ($month_end < 1)
-		{
-			$month_end = 12;
-			$year_end--;
-		}
-		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
-		$search_date_end = dol_get_last_day($year_end, $month_end);
-	}
-}
-if ($sortorder == "")
-	$sortorder = "ASC";
-if ($sortfield == "")
-	$sortfield = "t.rowid";
-
-	if (empty($page) || $page < 0) { $page = 0; }
-$offset = $limit * $page;
-
-
-/*
- * Actions
- */
-
-if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
-{
-	$search_doc_type = "";
-	$search_doc_date = "";
-	$search_doc_ref = "";
-	$search_numero_compte = "";
-	$search_subledger_account = "";
-	$search_label_operation = "";
-	$search_sens = "";
-	$search_code_journal = "";
-}
-
-$options = '';
-$filter = array ();
-if (! empty($search_date_start)) {
-	$filter['t.doc_date>='] = $search_date_start;
-	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
-}
-if (! empty($search_date_end)) {
-	$filter['t.doc_date<='] = $search_date_end;
-	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
-}
-if (! empty($search_doc_type)) {
-	$filter['t.doc_type'] = $search_doc_type;
-	$options .= '&amp;search_doc_type=' . $search_doc_type;
-}
-if (! empty($search_doc_date)) {
-	$filter['t.doc_date'] = $search_doc_date;
-	$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
-}
-if (! empty($search_doc_ref)) {
-	$filter['t.doc_ref'] = $search_doc_ref;
-	$options .= '&amp;search_doc_ref=' . $search_doc_ref;
-}
-if (! empty($search_numero_compte)) {
-	$filter['t.numero_compte'] = $search_numero_compte;
-	$options .= '&amp;search_numero_compte=' . $search_numero_compte;
-}
-if (! empty($search_numero_compte_start)) {
-	$filter['t.numero_compte>='] = $search_numero_compte_start;
-	$options .= '&amp;search_numero_compte_start=' . $search_numero_compte_start;
-}
-if (! empty($search_numero_compte_end)) {
-	$filter['t.numero_compte<='] = $search_numero_compte_end;
-	$options .= '&amp;search_numero_compte_end=' . $search_numero_compte_end;
-}
-if (! empty($search_subledger_account)) {
-	$filter['t.subledger_account'] = $search_subledger_account;
-	$options .= '&amp;search_subledger_account=' . $search_subledger_account;
-}
-if (! empty($search_subledger_account_start)) {
-	$filter['t.subledger_account>='] = $search_subledger_account_start;
-	$options .= '&amp;search_subledger_account_start=' . $search_subledger_account_start;
-}
-if (! empty($search_subledger_account_end)) {
-	$filter['t.subledger_account<='] = $search_subledger_account_end;
-	$options .= '&amp;search_subledger_account_end=' . $search_subledger_account_end;
-}
-if (! empty($search_label_operation)) {
-	$filter['t.label_operation'] = $search_label_operation;
-	$options .= '&amp;search_label_operation=' . $search_label_operation;
-}
-if (! empty($search_sens)) {
-	$filter['t.sens'] = $search_sens;
-	$options .= '&amp;search_sens=' . $search_sens;
-}
-if (! empty($search_code_journal)) {
-	$filter['t.code_journal'] = $search_code_journal;
-	$options .= '&amp;search_code_journal=' . $search_code_journal;
-}
-
-
-/*
- * Actions
- */
-
-llxHeader('', $langs->trans("Bookkeeping"));
-
-$nbtotalofrecords = '';
-if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-	$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0);
-	if ($nbtotalofrecords < 0) {
-		setEventMessages($object->error, $object->errors, 'errors');
-	}
-}
-
-$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter);
-if ($result < 0) {
-	setEventMessages($object->error, $object->errors, 'errors');
-}
-
-print_barre_liste($langs->trans("Bookkeeping") . ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end), $page, $_SERVER['PHP_SELF'], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy');
-
-print '<form method="GET" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
-print '<div class="liste_titre">';
-print $langs->trans('DateStart') . ': ';
-print $form->select_date($search_date_start, 'date_start');
-print $langs->trans('DateEnd') . ': ';
-print $form->select_date($search_date_end, 'date_end');
-print '</div>';
-print '<div class="liste_titre">';
-print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
-print $formaccounting->select_account($search_numero_compte_start, 'search_numero_compte_start', 1, array (), 1, 1, '');
-print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
-print $formaccounting->select_account($search_numero_compte_end, 'search_numero_compte_end', 1, array (), 1, 1, '');
-print '</div>';
-print '<div class="liste_titre">';
-print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
-print $formaccounting->select_auxaccount($search_subledger_account_start, 'search_subledger_account_start', 1);
-print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
-print $formaccounting->select_auxaccount($search_subledger_account_end, 'search_subledger_account_end', 1);
-print '</div>';
-print "<table class=\"noborder\" width=\"100%\">";
-
-print '<tr class="liste_titre">';
-print_liste_field_titre("NumPiece", $_SERVER['PHP_SELF'], "t.piece_num", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Doctype", $_SERVER['PHP_SELF'], "t.doc_type", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Date", $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("ThirdPartyAccount", $_SERVER['PHP_SELF'], "t.subledger_account", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Amount", $_SERVER['PHP_SELF'], "t.montant", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Sens", $_SERVER['PHP_SELF'], "t.sens", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Action", $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
-print "</tr>\n";
-
-print '<tr class="liste_titre">';
-print '<td class="liste_titre">';
-print '<input type="text" size=4 class="flat" name="search_piece_num" value="' . $search_piece_num . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=7 class="flat" name="search_doc_type" value="' . $search_doc_type . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print $form->select_date($search_doc_date, 'doc_date', 0, 0, 1);
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_doc_ref" value="' . $search_doc_ref . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_numero_compte" value="' . $search_numero_compte . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_subledger_account" value="' . $search_subledger_account . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_label_operation" value="' . $search_label_operation . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre" align="center">';
-print '<input type="text" size=2 class="flat" name="search_sens" value="' . $search_sens . '"/>';
-print '</td>';
-
-print '<td class="liste_titre" align="center">';
-print '<input type="text" size=3 class="flat" name="search_code_journal" value="' . $search_code_journal . '"/>';
-print '</td>';
-
-print '<td align="right" colspan="2" class="liste_titre">';
-print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
-print '&nbsp;';
-print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" name="button_removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
-print '</td>';
-
-print "</tr>\n";
-
-foreach ( $object->lines as $line ) {
-
-	print '<tr class="oddeven">';
-	print '<td>' . $line->piece_num . '</td>' . "\n";
-	print '<td>' . $line->doc_type . '</td>' . "\n";
-	print '<td align="center">' . dol_print_date($line->doc_date) . '</td>';
-	print '<td>' . $line->doc_ref . '</td>';
-	print '<td>' . length_accountg($line->numero_compte) . '</td>';
-	print '<td>' . length_accounta($line->subledger_account) . '</td>';
-	print '<td>' . $line->label_operation . '</td>';
-	print '<td align="right">' . price($line->debit) . '</td>';
-	print '<td align="right">' . price($line->credit) . '</td>';
-	print '<td align="right">' . price($line->montant) . '</td>';
-	print '<td align="center">' . $line->sens . '</td>';
-	print '<td align="right">' . $line->code_journal . '</td>';
-	print '<td align="center"><a href="./card.php?action=update&amp;piece_num=' . $line->piece_num . '">' . img_edit() . '</a></td>';
-	print "</tr>\n";
-}
-print "</table>";
-print '</form>';
-
-llxFooter();
-$db->close();
diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php
index e426b8a21a1..4aba5bb0591 100644
--- a/htdocs/accountancy/class/bookkeeping.class.php
+++ b/htdocs/accountancy/class/bookkeeping.class.php
@@ -628,13 +628,15 @@ class BookKeeping extends CommonObject
 	 * @param array $filter filter array
 	 * @param string $filtermode filter mode (AND or OR)
 	 *
-	 * @return int <0 if KO, >0 if OK
+	 * @return int <0 if KO, >=0 if OK
 	 */
 	public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
 		global $conf;
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
+		$this->lines = array();
+
 		$sql = 'SELECT';
 		$sql .= ' t.rowid,';
 		$sql .= " t.doc_date,";
@@ -695,7 +697,6 @@ class BookKeeping extends CommonObject
 		if (! empty($limit)) {
 			$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
 		}
-		$this->lines = array ();
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -737,7 +738,7 @@ class BookKeeping extends CommonObject
 			$this->errors[] = 'Error ' . $this->db->lasterror();
 			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 
-			return - 1;
+			return -1;
 		}
 	}
 
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index f164a1249a5..13225c2c5d3 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -384,29 +384,29 @@ if ($resql)
 	$arrayofselected=is_array($toselect)?$toselect:array();
 
 	$param='';
-	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-	if ($sall)					$param.='&sall='.$sall;
-	if ($socid > 0)             $param.='&socid='.$socid;
-	if ($viewstatut != '')      $param.='&viewstatut='.$viewstatut;
-	if ($search_orderday)      		$param.='&search_orderday='.$search_orderday;
-	if ($search_ordermonth)      		$param.='&search_ordermonth='.$search_ordermonth;
-	if ($search_orderyear)       		$param.='&search_orderyear='.$search_orderyear;
-	if ($search_deliveryday)   		$param.='&search_deliveryday='.$search_deliveryday;
-	if ($search_deliverymonth)   		$param.='&search_deliverymonth='.$search_deliverymonth;
-	if ($search_deliveryyear)    		$param.='&search_deliveryyear='.$search_deliveryyear;
-	if ($search_ref)      		$param.='&search_ref='.$search_ref;
-	if ($search_company)  		$param.='&search_company='.$search_company;
-	if ($search_ref_customer)	$param.='&search_ref_customer='.$search_ref_customer;
-	if ($search_user > 0) 		$param.='&search_user='.$search_user;
-	if ($search_sale > 0) 		$param.='&search_sale='.$search_sale;
-	if ($search_total_ht != '') $param.='&search_total_ht='.$search_total_ht;
-	if ($search_total_vat != '') $param.='&search_total_vat='.$search_total_vat;
-	if ($search_total_ttc != '') $param.='&search_total_ttc='.$search_total_ttc;
-	if ($search_project_ref >= 0)  	$param.="&search_project_ref=".$search_project_ref;
-	if ($show_files)            $param.='&show_files=' .$show_files;
-	if ($optioncss != '')       $param.='&optioncss='.$optioncss;
-	if ($billed != '')			$param.='&billed='.$billed;
+	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+	if ($sall)					$param.='&sall='.urlencode($sall);
+	if ($socid > 0)             $param.='&socid='.urlencode($socid);
+	if ($viewstatut != '')      $param.='&viewstatut='.urlencode($viewstatut);
+	if ($search_orderday)      		$param.='&search_orderday='.urlencode($search_orderday);
+	if ($search_ordermonth)      		$param.='&search_ordermonth='.urlencode($search_ordermonth);
+	if ($search_orderyear)       		$param.='&search_orderyear='.urlencode($search_orderyear);
+	if ($search_deliveryday)   		$param.='&search_deliveryday='.urlencode($search_deliveryday);
+	if ($search_deliverymonth)   		$param.='&search_deliverymonth='.urlencode($search_deliverymonth);
+	if ($search_deliveryyear)    		$param.='&search_deliveryyear='.urlencode($search_deliveryyear);
+	if ($search_ref)      		$param.='&search_ref='.urlencode($search_ref);
+	if ($search_company)  		$param.='&search_company='.urlencode($search_company);
+	if ($search_ref_customer)	$param.='&search_ref_customer='.urlencode($search_ref_customer);
+	if ($search_user > 0) 		$param.='&search_user='.urlencode($search_user);
+	if ($search_sale > 0) 		$param.='&search_sale='.urlencode($search_sale);
+	if ($search_total_ht != '') $param.='&search_total_ht='.urlencode($search_total_ht);
+	if ($search_total_vat != '') $param.='&search_total_vat='.urlencode($search_total_vat);
+	if ($search_total_ttc != '') $param.='&search_total_ttc='.urlencode($search_total_ttc);
+	if ($search_project_ref >= 0)  	$param.="&search_project_ref=".urlencode($search_project_ref);
+	if ($show_files)            $param.='&show_files=' .urlencode($show_files);
+	if ($optioncss != '')       $param.='&optioncss='.urlencode($optioncss);
+	if ($billed != '')			$param.='&billed='.urlencode($billed);
 	// Add $param from extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 

From 3b9aee7d4c09a2c762f979b619cfcbd8977dce20 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 12:22:21 +0100
Subject: [PATCH 267/429] Update list.php

---
 htdocs/societe/list.php | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 63f237416d7..87439fc1de4 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -964,6 +964,7 @@ while ($i < min($num, $limit))
 
 	$companystatic->id=$obj->rowid;
 	$companystatic->name=$obj->name;
+	$companystatic->name_alias=$obj->name_alias;
 	$companystatic->canvas=$obj->canvas;
 	$companystatic->client=$obj->client;
 	$companystatic->status=$obj->status;
@@ -976,19 +977,19 @@ while ($i < min($num, $limit))
 
    	$companystatic->fk_prospectlevel=$obj->fk_prospectlevel;
 
-	$companystatic->name_alias=$obj->name_alias ='';
-
 	print '<tr class="oddeven">';
 	if (! empty($arrayfields['s.nom']['checked']))
 	{
+		$savalias = $obj->name_alias;
+		if (! empty($arrayfields['s.name_alias']['checked'])) $companystatic->name_alias='';
 		print '<td class="tdoverflowmax200">';
 		print $companystatic->getNomUrl(1,'',100);
 		print "</td>\n";
+		$obj->name_alias = $savalias;
         if (! $i) $totalarray['nbfield']++;
 	}
 	if (! empty($arrayfields['s.name_alias']['checked']))
 	{
-	    $companystatic->name_alias=$obj->name_alias;   // Added after the getNomUrl
 	    print '<td class="tdoverflowmax200">';
 	    print $companystatic->name_alias;
 	    print "</td>\n";

From 4c8af0ff500188123da328b65180a2ca697019d3 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 12:24:56 +0100
Subject: [PATCH 268/429] Fix name alias on list

---
 htdocs/societe/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 87439fc1de4..3d56fa9401a 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -985,7 +985,7 @@ while ($i < min($num, $limit))
 		print '<td class="tdoverflowmax200">';
 		print $companystatic->getNomUrl(1,'',100);
 		print "</td>\n";
-		$obj->name_alias = $savalias;
+		$companystatic->name_alias = $savalias;
         if (! $i) $totalarray['nbfield']++;
 	}
 	if (! empty($arrayfields['s.name_alias']['checked']))

From bc2009874dad6f91d8a44a68bc921644116f0c1e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 12:59:30 +0100
Subject: [PATCH 269/429] Fix code comment

---
 htdocs/api/class/api_documents.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index cd63037c668..d5b30d67d11 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -388,14 +388,14 @@ class Documents extends DolibarrApi
 	 * Upload a file.
 	 *
 	 * Test sample 1: { "filename": "mynewfile.txt", "modulepart": "facture", "ref": "FA1701-001", "subdir": "", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }.
-	 * Test sample 2: { "filename": "mynewfile.txt", "modulepart": "medias", "ref": "", "subdir": "image/mywebsite", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }.
+	 * Test sample 2: { "filename": "mynewfile.txt", "modulepart": "medias", "ref": "", "subdir": "image/mywebsite", "filecontent": "Y29udGVudCB0ZXh0Cg==", "fileencoding": "base64", "overwriteifexists": "0" }.
 	 *
 	 * @param   string  $filename           Name of file to create ('FA1705-0123.txt')
 	 * @param   string  $modulepart         Name of module or area concerned by file upload ('facture', 'project', 'project_task', ...)
 	 * @param   string  $ref                Reference of object (This will define subdir automatically and store submited file into it)
 	 * @param   string  $subdir       		Subdirectory (Only if ref not provided)
 	 * @param   string  $filecontent        File content (string with file content. An empty file will be created if this parameter is not provided)
-	 * @param   string  $fileencoding       File encoding (''=no encoding, 'base64'=Base 64)
+	 * @param   string  $fileencoding       File encoding (''=no encoding, 'base64'=Base 64) {@example '' or 'base64'}
 	 * @param   int 	$overwriteifexists  Overwrite file if exists (1 by default)
 	 *
 	 * @throws 200

From 6feacab4f59d4e464a97e1aacc1289b9ed36678e Mon Sep 17 00:00:00 2001
From: atm-quentin <quentin.vial-gouteyron@atm-consulting.fr>
Date: Mon, 15 Jan 2018 14:24:19 +0100
Subject: [PATCH 270/429] FIX missing hook invoice index

---
 htdocs/compta/index.php | 49 ++++++++++++++++++++++++++++++++++++++---
 1 file changed, 46 insertions(+), 3 deletions(-)

diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index 103ec747e37..1b10798ff6f 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -63,6 +63,7 @@ if ($user->societe_id > 0)
 
 $max=3;
 
+$hookmanager->initHooks(array('invoiceindex'));
 
 /*
  * Actions
@@ -152,7 +153,11 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	{
 		$sql .= " AND f.fk_soc = $socid";
 	}
-
+	// Add where from hooks
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerDraft',$parameters);    
+	$sql.=$hookmanager->resPrint;
+	
 	$resql = $db->query($sql);
 
 	if ( $resql )
@@ -228,9 +233,12 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 	$sql.= " AND f.entity = ".$conf->entity;
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	if ($socid)	$sql.= " AND f.fk_soc = ".$socid;
-
+		// Add where from hooks
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldListWhereSupplierDraft',$parameters);    
+	$sql.=$hookmanager->resPrint;
 	$resql = $db->query($sql);
-
+	
 	if ( $resql )
 	{
 		$num = $db->num_rows($resql);
@@ -310,6 +318,11 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.= " AND f.entity = ".$conf->entity;
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	if ($socid) $sql.= " AND f.fk_soc = ".$socid;
+		// Add where from hooks
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerLastModified',$parameters);    
+	$sql.=$hookmanager->resPrint;
+	
 	$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client";
 	$sql.= " ORDER BY f.tms DESC ";
 	$sql.= $db->plimit($max, 0);
@@ -419,6 +432,11 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 	$sql.= " AND ff.entity = ".$conf->entity;
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	if ($socid) $sql.= " AND ff.fk_soc = ".$socid;
+		// Add where from hooks
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldListWhereSupplierLastModified',$parameters);    
+	$sql.=$hookmanager->resPrint;
+	
 	$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur";
 	$sql.= " ORDER BY ff.tms DESC ";
 	$sql.= $db->plimit($max, 0);
@@ -498,6 +516,11 @@ if (! empty($conf->don->enabled) && $user->rights->societe->lire)
 	$sql = "SELECT d.rowid, d.lastname, d.firstname, d.societe, d.datedon as date, d.tms as dm, d.amount, d.fk_statut";
 	$sql.= " FROM ".MAIN_DB_PREFIX."don as d";
 	$sql.= " WHERE d.entity = ".$conf->entity;
+		// Add where from hooks
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldListWhereLastDonations',$parameters);    
+	$sql.=$hookmanager->resPrint;
+	
 	$sql.= $db->order("d.tms","DESC");
 	$sql.= $db->plimit($max, 0);
 
@@ -569,6 +592,11 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 		$sql.= " WHERE c.fk_type = cc.id";
 		$sql.= " AND c.entity = ".$conf->entity;
 		$sql.= " AND c.paye = 0";
+			// Add where from hooks
+		$parameters=array();
+		$reshook=$hookmanager->executeHooks('printFieldListWhereSocialContributions',$parameters);    
+		$sql.=$hookmanager->resPrint;
+	
 		$sql.= " GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle";
 
 		$resql = $db->query($sql);
@@ -652,6 +680,11 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 	if ($socid)	$sql.= " AND c.fk_soc = ".$socid;
 	$sql.= " AND c.fk_statut = 3";
 	$sql.= " AND c.facture = 0";
+		// Add where from hooks
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerOrderToBill',$parameters);    
+	$sql.=$hookmanager->resPrint;
+	
 	$sql.= " GROUP BY s.nom, s.rowid, s.code_client, c.rowid, c.ref, c.facture, c.fk_statut, c.tva, c.total_ht, c.total_ttc";
 
 	$resql = $db->query($sql);
@@ -756,6 +789,11 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.= " AND f.entity = ".$conf->entity;
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	if ($socid) $sql.= " AND f.fk_soc = ".$socid;
+		// Add where from hooks
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerUnpaid',$parameters);    
+	$sql.=$hookmanager->resPrint;
+	
 	$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client";
 	$sql.= " ORDER BY f.datef ASC, f.facnumber ASC";
 
@@ -879,6 +917,11 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 	$sql.= " AND ff.fk_statut = 1";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	if ($socid) $sql.= " AND ff.fk_soc = ".$socid;
+		// Add where from hooks
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldListWhereSupplierUnpaid',$parameters);    
+	$sql.=$hookmanager->resPrint;
+	
 	$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye,";
 	$sql.= " s.nom, s.rowid, s.code_client, s.code_fournisseur, ff.date_lim_reglement";
 	$sql.= " ORDER BY ff.date_lim_reglement ASC";

From 926683763ba8cc9d796872139b4910500873a79e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 17:38:15 +0100
Subject: [PATCH 271/429] Modulebuilde fix sort of fields, fix generation of
 files

---
 htdocs/core/class/html.form.class.php         |  1 +
 htdocs/core/lib/modulebuilder.lib.php         |  2 +
 htdocs/langs/en_US/modulebuilder.lang         |  2 +
 htdocs/modulebuilder/index.php                | 76 +++++++++++++++----
 .../modulebuilder/template/myobject_list.php  |  2 +-
 5 files changed, 66 insertions(+), 17 deletions(-)

diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 8230786c449..d20db100014 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -5723,6 +5723,7 @@ class Form
 		$lis='';
 		$listcheckedstring='';
 
+		$array = dol_sort_array($array, 'position');
 		foreach($array as $key => $val)
 		{
 		   /* var_dump($val);
diff --git a/htdocs/core/lib/modulebuilder.lib.php b/htdocs/core/lib/modulebuilder.lib.php
index d14a60ab94f..8e2cba43097 100644
--- a/htdocs/core/lib/modulebuilder.lib.php
+++ b/htdocs/core/lib/modulebuilder.lib.php
@@ -35,6 +35,7 @@
  *  @param	string		$addfieldentry	Array of the field entry to add array('key'=>,'type'=>,''label'=>,'visible'=>,'enabled'=>,'position'=>,'notnull'=>','index'=>,'searchall'=>,'comment'=>,'help'=>,'isameasure')
  *  @param	string		$delfieldentry	Id of field to remove
  * 	@return	int|object					<=0 if KO, Object if OK
+ *  @see rebuildObjectSql
  */
 function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir='', $addfieldentry=array() ,$delfieldentry='')
 {
@@ -202,6 +203,7 @@ function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir='
  *  @param	string      $readdir		Directory source (use $destdir when not defined)
  *  @param	Object		$object			If object was already loaded/known, it is pass to avaoid another include and new.
  * 	@return	int							<=0 if KO, >0 if OK
+ *  @see rebuildObjectClass
  */
 function rebuildObjectSql($destdir, $module, $objectname, $newmask, $readdir='', $object=null)
 {
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index 78d6092f006..9e30ee6f1de 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateMissingFiles=Generate missing files
 SpecificationFile=File with business rules
 LanguageFile=File for language
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index a915728903c..3b2e36e21d8 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -419,22 +419,53 @@ if ($dirins && ($action == 'droptable' || $action == 'droptableextrafields') &&
 
 if ($dirins && $action == 'addproperty' && !empty($module) && ! empty($tabobj))
 {
+	$error = 0;
+
 	$objectname = $tabobj;
 
 	$srcdir = $dirread.'/'.strtolower($module);
 	$destdir = $dirins.'/'.strtolower($module);
 	dol_mkdir($destdir);
 
-	$addfieldentry = array(
-	'name'=>GETPOST('propname','aZ09'),'label'=>GETPOST('proplabel','alpha'),'type'=>GETPOST('proptype','alpha'),
-	'arrayofkeyval'=>GETPOST('proparrayofkeyval','none'),		// Example json string '{"0":"Draft","1":"Active","-1":"Cancel"}'
-	'visible'=>GETPOST('propvisible','int'),'enabled'=>GETPOST('propenabled','int'),
-	'position'=>GETPOST('propposition','int'),'notnull'=>GETPOST('propnotnull','int'),'index'=>GETPOST('propindex','int'),'searchall'=>GETPOST('propsearchall','int'),
-	'isameasure'=>GETPOST('propisameasure','int'), 'comment'=>GETPOST('propcomment','alpha'),'help'=>GETPOST('prophelp','alpha'));
-
-	if (! empty($addfieldentry['arrayofkeyval']) && ! is_array($addfieldentry['arrayofkeyval']))
+	// We click on add property
+	if (! GETPOST('regenerateclasssql') && ! GETPOST('regeneratemissing'))
 	{
-		$addfieldentry['arrayofkeyval'] = dol_json_decode($addfieldentry['arrayofkeyval'], true);
+		if (! GETPOST('propname','aZ09'))
+		{
+			$error++;
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Name")), null, 'errors');
+		}
+		if (! GETPOST('proplabel','alpha'))
+		{
+			$error++;
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Label")), null, 'errors');
+		}
+		if (! GETPOST('proptype','alpha'))
+		{
+			$error++;
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Type")), null, 'errors');
+		}
+
+		if (! $error)
+		{
+			$addfieldentry = array(
+			'name'=>GETPOST('propname','aZ09'),'label'=>GETPOST('proplabel','alpha'),'type'=>GETPOST('proptype','alpha'),
+			'arrayofkeyval'=>GETPOST('proparrayofkeyval','none'),		// Example json string '{"0":"Draft","1":"Active","-1":"Cancel"}'
+			'visible'=>GETPOST('propvisible','int'),'enabled'=>GETPOST('propenabled','int'),
+			'position'=>GETPOST('propposition','int'),'notnull'=>GETPOST('propnotnull','int'),'index'=>GETPOST('propindex','int'),'searchall'=>GETPOST('propsearchall','int'),
+			'isameasure'=>GETPOST('propisameasure','int'), 'comment'=>GETPOST('propcomment','alpha'),'help'=>GETPOST('prophelp','alpha'));
+
+			if (! empty($addfieldentry['arrayofkeyval']) && ! is_array($addfieldentry['arrayofkeyval']))
+			{
+				$addfieldentry['arrayofkeyval'] = dol_json_decode($addfieldentry['arrayofkeyval'], true);
+			}
+		}
+	}
+
+	if (GETPOST('regeneratemissing'))
+	{
+		setEventMessages($langs->trans("FeatureNotYetAvailable"), null, 'warnings');
+		$error++;
 	}
 
 	// Edit the class file to write properties
@@ -1431,6 +1462,7 @@ elseif (! empty($module))
 						$pathtosqlkey   = strtolower($module).'/sql/llx_'.strtolower($module).'_'.strtolower($tabobj).'.key.sql';
 						$pathtolib      = strtolower($module).'/lib/'.strtolower($tabobj).'.lib.php';
 						$pathtopicto    = strtolower($module).'/img/object_'.strtolower($tabobj).'.png';
+						$pathtoscript   = strtolower($module).'/scripts/'.strtolower($tabobj).'.php';
 
 						$realpathtoclass    = dol_buildpath($pathtoclass, 0, 1);
 						$realpathtoapi      = dol_buildpath($pathtoapi, 0, 1);
@@ -1445,6 +1477,7 @@ elseif (! empty($module))
 						$realpathtosqlkey   = dol_buildpath($pathtosqlkey, 0, 1);
 						$realpathtolib      = dol_buildpath($pathtolib, 0, 1);
 						$realpathtopicto    = dol_buildpath($pathtopicto, 0, 1);
+						$realpathtoscript   = dol_buildpath($pathtoscript, 0, 1);
 
 						print '<div class="fichehalfleft">';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("ClassFile").' : <strong>'.($realpathtoclass?'':'<strike>').$pathtoclass.($realpathtoclass?'':'</strike>').'</strong>';
@@ -1506,6 +1539,11 @@ elseif (! empty($module))
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtonote).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
 
+						print '<br>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("ScriptFile").' : <strong>'.($realpathtoscript?'':'<strike>').$pathtoscript.($realpathtoscript?'':'</strike>').'</strong>';
+						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtoscript).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+						print '<br>';
+
 						print '<br>';
 
 						print '</div>';
@@ -1539,9 +1577,15 @@ elseif (! empty($module))
 							//$propstat = $reflector->getStaticProperties();
 							//var_dump($reflectorpropdefault);
 
+							print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+
+							print '<input class="button" type="submit" name="regenerateclasssql" value="'.$langs->trans("RegenerateClassAndSql").'">';
+							print '<input class="button" type="submit" name="regeneratemissing" value="'.$langs->trans("RegenerateMissingFiles").'">';
+							print '<br><br>';
+
+
 							print load_fiche_titre($langs->trans("Properties"), '', '');
 
-							print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 
 							print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 							print '<input type="hidden" name="action" value="addproperty">';
@@ -1581,19 +1625,19 @@ elseif (! empty($module))
 							{
 								// Line to add a property
 								print '<tr>';
-								print '<td><input class="text" name="propname" value="'.dol_escape_htmltag(GETPOST('propname','alpha')).'"></td>';
-								print '<td><input class="text" name="proplabel" value="'.dol_escape_htmltag(GETPOST('proplabel','alpha')).'"></td>';
-								print '<td><input class="text" name="proptype" value="'.dol_escape_htmltag(GETPOST('proptype','alpha')).'"></td>';
-								print '<td><input class="text" name="proparrayofkeyval" value="'.dol_escape_htmltag(GETPOST('proparrayofkeyval','none')).'"></td>';
+								print '<td><input class="text maxwidth75" name="propname" value="'.dol_escape_htmltag(GETPOST('propname','alpha')).'"></td>';
+								print '<td><input class="text maxwidth75" name="proplabel" value="'.dol_escape_htmltag(GETPOST('proplabel','alpha')).'"></td>';
+								print '<td><input class="text maxwidth75" name="proptype" value="'.dol_escape_htmltag(GETPOST('proptype','alpha')).'"></td>';
+								print '<td><input class="text maxwidth75" name="proparrayofkeyval" value="'.dol_escape_htmltag(GETPOST('proparrayofkeyval','none')).'"></td>';
 								print '<td class="center"><input class="text" size="2" name="propnotnull" value="'.dol_escape_htmltag(GETPOST('propnotnull','alpha')).'"></td>';
-								print '<td><input class="text" name="propdefault" value="'.dol_escape_htmltag(GETPOST('propdefault','alpha')).'"></td>';
+								print '<td><input class="text maxwidth50" name="propdefault" value="'.dol_escape_htmltag(GETPOST('propdefault','alpha')).'"></td>';
 								print '<td class="center"><input class="text" size="2" name="propindex" value="'.dol_escape_htmltag(GETPOST('propindex','alpha')).'"></td>';
 								print '<td class="right"><input class="text right" size="2" name="propposition" value="'.dol_escape_htmltag(GETPOST('propposition','alpha')).'"></td>';
 								print '<td class="center"><input class="text" size="2" name="propenabled" value="'.dol_escape_htmltag(GETPOST('propenabled','alpha')).'"></td>';
 								print '<td class="center"><input class="text" size="2" name="propvisible" value="'.dol_escape_htmltag(GETPOST('propvisible','alpha')).'"></td>';
 								print '<td class="center"><input class="text" size="2" name="propisameasure" value="'.dol_escape_htmltag(GETPOST('propisameasure','alpha')).'"></td>';
 								print '<td class="center"><input class="text" size="2" name="propsearchall" value="'.dol_escape_htmltag(GETPOST('propsearchall','alpha')).'"></td>';
-								print '<td><input class="text" name="propcomment" value="'.dol_escape_htmltag(GETPOST('propcomment','alpha')).'"></td>';
+								print '<td><input class="text maxwidth100" name="propcomment" value="'.dol_escape_htmltag(GETPOST('propcomment','alpha')).'"></td>';
 								print '<td align="center">';
 								print '<input class="button" type="submit" name="add" value="'.$langs->trans("Add").'">';
 								print '</td></tr>';
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index 7d0c5a7d26c..96c9967880c 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -124,7 +124,7 @@ $arrayfields=array();
 foreach($object->fields as $key => $val)
 {
 	// If $val['visible']==0, then we never show the field
-	if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled']);
+	if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled'], 'position'=>$val['position']);
 }
 // Extra fields
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))

From 3d34a839a39a6bd3dbeea3c78ba8189fd0f4e0c7 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 17:43:18 +0100
Subject: [PATCH 272/429] Doc

---
 htdocs/core/modules/modModuleBuilder.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/modules/modModuleBuilder.class.php b/htdocs/core/modules/modModuleBuilder.class.php
index d14a37f3bdb..606cdd7af22 100644
--- a/htdocs/core/modules/modModuleBuilder.class.php
+++ b/htdocs/core/modules/modModuleBuilder.class.php
@@ -46,7 +46,7 @@ class modModuleBuilder extends DolibarrModules
         $this->family = "technic";
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
-        $this->description = "A tool to help developers to build their own module.";
+        $this->description = "A RAD (Rapid Application Development) tool to help developers to build their own module.";
 		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
         $this->version = 'experimental';
         // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)

From 25d59cf107973a6e8cef80398dcd6ddd8dabda96 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 18:05:15 +0100
Subject: [PATCH 273/429] Fix sort on common fields

---
 htdocs/core/tpl/commonfields_add.tpl.php                      | 2 ++
 htdocs/core/tpl/commonfields_edit.tpl.php                     | 2 ++
 htdocs/core/tpl/commonfields_view.tpl.php                     | 2 ++
 .../modulebuilder/template/core/modules/modMyModule.class.php | 4 ++--
 4 files changed, 8 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/tpl/commonfields_add.tpl.php b/htdocs/core/tpl/commonfields_add.tpl.php
index 5e1f02489f9..4c81e50c65c 100644
--- a/htdocs/core/tpl/commonfields_add.tpl.php
+++ b/htdocs/core/tpl/commonfields_add.tpl.php
@@ -32,6 +32,8 @@ if (empty($conf) || ! is_object($conf))
 <!-- BEGIN PHP TEMPLATE commonfields_add.tpl.php -->
 <?php
 
+$object->fields = dol_sort_array($object->fields, 'position');
+
 foreach($object->fields as $key => $val)
 {
 	// Discard if extrafield is a hidden field on form
diff --git a/htdocs/core/tpl/commonfields_edit.tpl.php b/htdocs/core/tpl/commonfields_edit.tpl.php
index fc51a8e1602..8e936ef6b9b 100644
--- a/htdocs/core/tpl/commonfields_edit.tpl.php
+++ b/htdocs/core/tpl/commonfields_edit.tpl.php
@@ -32,6 +32,8 @@ if (empty($conf) || ! is_object($conf))
 <!-- BEGIN PHP TEMPLATE commonfields_edit.tpl.php -->
 <?php
 
+$object->fields = dol_sort_array($object->fields, 'position');
+
 foreach($object->fields as $key => $val)
 {
 	// Discard if extrafield is a hidden field on form
diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php
index c297c00b0a8..57023bb63d2 100644
--- a/htdocs/core/tpl/commonfields_view.tpl.php
+++ b/htdocs/core/tpl/commonfields_view.tpl.php
@@ -34,6 +34,8 @@ if (empty($conf) || ! is_object($conf))
 <!-- BEGIN PHP TEMPLATE commonfields_view.tpl.php -->
 <?php
 
+$object->fields = dol_sort_array($object->fields, 'position');
+
 foreach($object->fields as $key => $val)
 {
 	// Discard if extrafield is a hidden field on form
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index 8a266ba20cf..1d8ba3dace6 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) ---Put here your own copyright and developer email---
  *
  * This program is free software; you can redistribute it and/or modify
@@ -215,7 +215,7 @@ class modMyModule extends DolibarrModules
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Create/Update myobject of MyModule';	// Permission label
 		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
-		$this->rights[$r][4] = 'create';				// In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
+		$this->rights[$r][4] = 'write';				// In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
 
 		$r++;

From 51421a8bf6f850f4dd3cc4cef11ad75a171ebc67 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Jan 2018 18:11:56 +0100
Subject: [PATCH 274/429] Fix position of fields

---
 htdocs/core/class/html.form.class.php           | 1 -
 htdocs/modulebuilder/template/myobject_list.php | 3 ++-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index d20db100014..8230786c449 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -5723,7 +5723,6 @@ class Form
 		$lis='';
 		$listcheckedstring='';
 
-		$array = dol_sort_array($array, 'position');
 		foreach($array as $key => $val)
 		{
 		   /* var_dump($val);
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index 96c9967880c..fa06a7e7d05 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -134,7 +134,8 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
 		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
 	}
 }
-
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 

From 1c3fb7f94b45bb19693838af43e00a3beb23dbf5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 16 Jan 2018 16:15:49 +0100
Subject: [PATCH 275/429] Fix responsive of boxes

---
 htdocs/core/boxes/modules_boxes.php        |  6 +++---
 htdocs/core/class/html.formother.class.php | 22 +++++++++-------------
 htdocs/index.php                           | 21 ++++++++++-----------
 htdocs/theme/eldy/style.css.php            |  4 ++++
 htdocs/theme/md/style.css.php              |  4 ++++
 5 files changed, 30 insertions(+), 27 deletions(-)

diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php
index 4f59d3912a7..025cfba71a5 100644
--- a/htdocs/core/boxes/modules_boxes.php
+++ b/htdocs/core/boxes/modules_boxes.php
@@ -231,8 +231,8 @@ class ModeleBoxes    // Can't be abtract as it is instantiated to build "empty"
             $nblines=count($contents);
 
             $out.= "\n<!-- Box ".get_class($this)." start -->\n";
-            //$out.= '<div class="div-table-responsive-no-min">';		// Does not work on home page. TODO Try to fix this.
-            $out.= '<div class="box" id="boxto_'.$this->box_id.'">'."\n";
+
+            $out.= '<div class="box boxdraggable" id="boxto_'.$this->box_id.'">'."\n";
 
             if (! empty($head['text']) || ! empty($head['sublink']) || ! empty($head['subpicto']) || $nblines)
             {
@@ -361,7 +361,7 @@ class ModeleBoxes    // Can't be abtract as it is instantiated to build "empty"
             if (empty($head['text']) && empty($head['sublink']) && empty($head['subpicto']) && ! $nblines) $out.= "<br>\n";
 
             $out.= "</div>\n";
-            //$out.= "</div>\n";
+
             $out.= "<!-- Box ".get_class($this)." end -->\n\n";
             if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) {
                 dol_filecache($cachedir, $filename, $out);
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index 3c27a8f05fd..492565cebc7 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -1042,8 +1042,8 @@ class FormOther
 
 	        // To update list of activated boxes
 	        function updateBoxOrder(closing) {
-	        	var left_list = cleanSerialize(jQuery("#left").sortable("serialize"));
-	        	var right_list = cleanSerialize(jQuery("#right").sortable("serialize"));
+	        	var left_list = cleanSerialize(jQuery("#boxhalfleft").sortable("serialize"));
+	        	var right_list = cleanSerialize(jQuery("#boxhalfright").sortable("serialize"));
 	        	var boxorder = \'A:\' + left_list + \'-B:\' + right_list;
 	        	if (boxorder==\'A:A-B:B\' && closing == 1)	// There is no more boxes on screen, and we are after a delete of a box so we must hide title
 	        	{
@@ -1067,8 +1067,8 @@ class FormOther
 	        	jQuery("#boxcombo").change(function() {
 	        	var boxid=jQuery("#boxcombo").val();
 	        		if (boxid > 0) {
-	            		var left_list = cleanSerialize(jQuery("#left").sortable("serialize"));
-	            		var right_list = cleanSerialize(jQuery("#right").sortable("serialize"));
+	            		var left_list = cleanSerialize(jQuery("#boxhalfleft").sortable("serialize"));
+	            		var right_list = cleanSerialize(jQuery("#boxhalfright").sortable("serialize"));
 	            		var boxorder = \'A:\' + left_list + \'-B:\' + right_list;
 	    				jQuery.ajax({
 	    					url: \''.DOL_URL_ROOT.'/core/ajax/box.php?boxorder=\'+boxorder+\'&boxid=\'+boxid+\'&zone='.$areacode.'&userid='.$user->id.'\',
@@ -1080,13 +1080,12 @@ class FormOther
 	        	if (! count($arrayboxtoactivatelabel)) $selectboxlist.='jQuery("#boxcombo").hide();';
 	        	$selectboxlist.='
 
-	        	jQuery("#left, #right").sortable({
-		        	/* placeholder: \'ui-state-highlight\', */
+	        	jQuery("#boxhalfleft, #boxhalfright").sortable({
 	    	    	handle: \'.boxhandle\',
 	    	    	revert: \'invalid\',
-	       			items: \'.box\',
-	        		containment: \'.fiche\',
-	        		connectWith: \'.connectedSortable\',
+	       			items: \'.boxdraggable\',
+					containment: \'document\',
+	        		connectWith: \'#boxhalfleft, #boxhalfright\',
 	        		stop: function(event, ui) {
 	        			updateBoxOrder(1);  /* 1 to avoid message after a move */
 	        		}
@@ -1118,7 +1117,6 @@ class FormOther
         	$emptybox=new ModeleBoxes($db);
 
             $boxlista.="\n<!-- Box left container -->\n";
-            $boxlista.='<div id="left" class="connectedSortable">'."\n";
 
             // Define $box_max_lines
             $box_max_lines=5;
@@ -1147,11 +1145,9 @@ class FormOther
             	$emptybox->info_box_contents=array();
             	$boxlista.= $emptybox->outputBox(array(),array());
             }
-            $boxlista.= "</div>\n";
             $boxlista.= "<!-- End box left container -->\n";
 
             $boxlistb.= "\n<!-- Box right container -->\n";
-            $boxlistb.= '<div id="right" class="connectedSortable">'."\n";
 
             $ii=0;
             foreach ($boxactivated as $key => $box)
@@ -1176,7 +1172,7 @@ class FormOther
             	$emptybox->info_box_contents=array();
             	$boxlistb.= $emptybox->outputBox(array(),array());
             }
-            $boxlistb.= "</div>\n";
+
             $boxlistb.= "<!-- End box right container -->\n";
 
         }
diff --git a/htdocs/index.php b/htdocs/index.php
index 000d113cad0..280cb48af86 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -124,8 +124,6 @@ if (empty($user->societe_id))
     $boxstat.='</tr>';
     $boxstat.='<tr class="impair"><td class="tdboxstats nohover flexcontainer">';
 
-    $var=true;
-
     $object=new stdClass();
     $parameters=array();
     $action='';
@@ -510,7 +508,6 @@ if ($reshook == 0) {
 
 // Calculate total nb of late
 $totallate=$totaltodo=0;
-$var=true;
 
 //Remove any invalid response
 //load_board can return an integer if failed or WorkboardResponse if OK
@@ -617,25 +614,27 @@ print '<div class="fichecenter fichecenterbis">';
  * Show boxes
  */
 
-$boxlist.='<table width="100%" class="notopnoleftnoright">';
-$boxlist.='<tr><td class="notopnoleftnoright">'."\n";
+$boxlist.='<div class="twocolumns">';
 
-$boxlist.='<div class="fichehalfleft">';
+$boxlist.='<div class="fichehalfleft boxhalfleft" id="boxhalfleft">';
 
-//$boxlist.=$boxinfo;
 $boxlist.=$boxstat;
 $boxlist.=$resultboxes['boxlista'];
 
-$boxlist.= '</div><div class="fichehalfright"><div class="ficheaddleft">';
+$boxlist.= '</div>';
+
+$boxlist.= '<div class="fichehalfright boxhalfright" id="boxhalfright">';
+$boxlist.= '<div class="ficheaddleft">';
 
 $boxlist.=$boxwork;
 $boxlist.=$resultboxes['boxlistb'];
 
-$boxlist.= '</div></div>';
+$boxlist.= '</div>';
+$boxlist.= '</div>';
 $boxlist.= "\n";
 
-$boxlist.= "</td></tr>";
-$boxlist.= "</table>";
+$boxlist.='</div>';
+
 
 print $boxlist;
 
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 9d8f568bbd4..c711eb9b683 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -2931,6 +2931,10 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
  *  Boxes
  */
 
+.box {
+    overflow-x: auto;
+    min-height: 40px;
+}
 .ficheaddleft div.boxstats {
     border: none;
 }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 0ba04898f4c..f6cd5909d0e 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3005,6 +3005,10 @@ div .tdtop {
  *  Boxes
  */
 
+.box {
+    overflow-x: auto;
+    min-height: 40px;
+}
 .ficheaddleft div.boxstats {
     border: none;
 }

From cd0dc2dbde715c6c8c00299eb851f77ed2724c9b Mon Sep 17 00:00:00 2001
From: Philippe GRAND <philippe.grand@atoo-net.com>
Date: Tue, 16 Jan 2018 16:22:32 +0100
Subject: [PATCH 276/429] Add linked file tab to vat

---
 htdocs/compta/tva/class/tva.class.php |  33 +++++
 htdocs/compta/tva/document.php        | 177 ++++++++++++++++++++++++++
 htdocs/core/lib/vat.lib.php           |  12 ++
 3 files changed, 222 insertions(+)
 create mode 100644 htdocs/compta/tva/document.php

diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php
index 5d170faf67e..b0286d456cf 100644
--- a/htdocs/compta/tva/class/tva.class.php
+++ b/htdocs/compta/tva/class/tva.class.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2018      Philippe Grand       <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -669,6 +670,38 @@ class Tva extends CommonObject
 		if ($withpicto != 2) $result.=$link.$this->ref.$linkend;
 		return $result;
 	}
+	
+	/**
+     * 	Return amount of payments already done
+     *
+     *	@return		int		Amount of payment already done, <0 if KO
+     */
+    function getSommePaiement()
+    {
+        $table='paiementcharge';
+        $field='fk_charge';
+
+        $sql = 'SELECT sum(amount) as amount';
+        $sql.= ' FROM '.MAIN_DB_PREFIX.$table;
+        $sql.= ' WHERE '.$field.' = '.$this->id;
+
+        dol_syslog(get_class($this)."::getSommePaiement", LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if ($resql)
+        {
+            $amount=0;
+
+            $obj = $this->db->fetch_object($resql);
+            if ($obj) $amount=$obj->amount?$obj->amount:0;
+
+            $this->db->free($resql);
+            return $amount;
+        }
+        else
+        {
+            return -1;
+        }
+    }
 
 	/**
 	 *	Informations of vat payment object
diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php
new file mode 100644
index 00000000000..2fb7ba272c8
--- /dev/null
+++ b/htdocs/compta/tva/document.php
@@ -0,0 +1,177 @@
+<?php
+/* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
+ * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
+ * Copyright (C) 2011      Juanjo Menent         <jmenent@2byte.es>
+ * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2018      Philippe Grand        <philippe.grand@atoo-net.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *       \file       htdocs/compta/tva/document.php
+ *       \ingroup    tax
+ *       \brief      Page with attached files on social contributions
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+if (! empty($conf->projet->enabled))
+{
+    require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+}
+
+$langs->load("other");
+$langs->load("companies");
+$langs->load("compta");
+$langs->load("bills");
+
+$id = GETPOST('id','int');
+$action = GETPOST('action','aZ09');
+$confirm = GETPOST('confirm', 'alpha');
+
+// Security check
+if ($user->societe_id) $socid=$user->societe_id;
+$result = restrictedArea($user, 'tax', $id, 'vat','charges');
+
+
+// Get parameters
+$sortfield = GETPOST("sortfield",'alpha');
+$sortorder = GETPOST("sortorder",'alpha');
+$page = GETPOST("page",'int');
+if ($page == -1) {
+    $page = 0;
+}
+$offset = $conf->liste_limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (! $sortorder) $sortorder="ASC";
+if (! $sortfield) $sortfield="name";
+
+
+$object = new Tva($db);
+if ($id > 0) $object->fetch($id);
+
+$upload_dir = $conf->tax->dir_output.'/'.dol_sanitizeFileName($object->ref);
+$modulepart='tax';
+
+
+/*
+ * Actions
+ */
+
+include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
+
+if ($action == 'setlib' && $user->rights->tax->charges->creer)
+{
+    $object->fetch($id);
+    $result = $object->setValueFrom('libelle', GETPOST('lib'), '', '', 'text', '', $user, 'TAX_MODIFY');
+    if ($result < 0)
+        setEventMessages($object->error, $object->errors, 'errors');
+}
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }
+
+$title = $langs->trans("VATPayment") . ' - ' . $langs->trans("Documents");
+$help_url='EN:Module_Taxes_and_social_contributions|FR:Module Taxes et dividendes|ES:M&oacute;dulo Impuestos y cargas sociales (IVA, impuestos)';
+llxHeader("",$title,$help_url);
+
+if ($object->id)
+{
+	$alreadypayed=$object->getSommePaiement();
+
+    $head=vat_prepare_head($object);
+
+    dol_fiche_head($head, 'documents',  $langs->trans("VATPayment"), -1, 'bill');
+
+	$morehtmlref='<div class="refidno">';
+	// Label of social contribution
+	$morehtmlref.=$form->editfieldkey("Label", 'lib', $object->lib, $object, $user->rights->tax->charges->creer, 'string', '', 0, 1);
+	$morehtmlref.=$form->editfieldval("Label", 'lib', $object->lib, $object, $user->rights->tax->charges->creer, 'string', '', null, null, '', 1);
+    // Project
+	if (! empty($conf->projet->enabled))
+	{
+	    $langs->load("projects");
+	    $morehtmlref.='<br>'.$langs->trans('Project') . ' : ';
+        if (! empty($object->fk_project)) {
+            $proj = new Project($db);
+            $proj->fetch($object->fk_project);
+            $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+            $morehtmlref.=$proj->ref;
+            $morehtmlref.='</a>';
+        } else {
+            $morehtmlref.='';
+        }
+	}
+	$morehtmlref.='</div>';
+
+	$linkback = '<a href="' . DOL_URL_ROOT . '/compta/tva/index.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
+
+	$object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
+
+	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright);
+
+	print '<div class="fichecenter">';
+	print '<div class="underbanner clearboth"></div>';
+
+    // Construit liste des fichiers
+    $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
+    $totalsize=0;
+    foreach($filearray as $key => $file)
+    {
+        $totalsize+=$file['size'];
+    }
+
+
+    print '<table class="border" width="100%">';
+
+    print '<tr><td class="titlefield">'.$langs->trans("NbOfAttachedFiles").'</td><td colspan="3">'.count($filearray).'</td></tr>';
+    print '<tr><td>'.$langs->trans("TotalSizeOfAttachedFiles").'</td><td colspan="3">'.$totalsize.' '.$langs->trans("bytes").'</td></tr>';
+    print '</table>';
+
+    print '</div>';
+
+    print '<div class="clearboth"></div>';
+
+    dol_fiche_end();
+
+    $modulepart = 'tax';
+    $permission = $user->rights->tax->charges->creer;
+    $permtoedit = $user->rights->fournisseur->facture->creer;
+    $param = '&id=' . $object->id;
+    include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
+}
+else
+{
+    print $langs->trans("ErrorUnknown");
+}
+
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/core/lib/vat.lib.php b/htdocs/core/lib/vat.lib.php
index 9355bb1056e..1cb564da4ac 100644
--- a/htdocs/core/lib/vat.lib.php
+++ b/htdocs/core/lib/vat.lib.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2016	Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2018   Philippe Grand      <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -45,6 +46,17 @@ function vat_prepare_head($object)
     // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
     // $this->tabs = array('entity:-tabname);   												to remove a tab
     complete_head_from_modules($conf, $langs, $object, $head, $tab,'vat');
+	
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
+	$upload_dir = $conf->tax->dir_output . "/" . dol_sanitizeFileName($object->ref);
+	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview.*\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
+	$head[$tab][0] = DOL_URL_ROOT.'/compta/tva/document.php?id='.$object->id;
+	$head[$tab][1] = $langs->trans("Documents");
+	if (($nbFiles+$nbLinks) > 0) $head[$tab][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
+	$head[$tab][2] = 'documents';
+	$tab++;
 
     $head[$tab][0] = DOL_URL_ROOT.'/compta/tva/info.php?id='.$object->id;
     $head[$tab][1] = $langs->trans("Info");

From 59eefa46e6394ec730c95ff9dff203dbd78f685d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 16 Jan 2018 18:02:36 +0100
Subject: [PATCH 277/429] Fix duplicate search field

---
 htdocs/comm/action/list.php    | 11 ++++++-----
 htdocs/core/lib/agenda.lib.php |  2 +-
 2 files changed, 7 insertions(+), 6 deletions(-)

diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php
index b34c5d0e0b7..a0e91a120f9 100644
--- a/htdocs/comm/action/list.php
+++ b/htdocs/comm/action/list.php
@@ -127,7 +127,7 @@ $arrayfields=array(
 	'a.datep2'=>array('label'=>"DateEnd", 'checked'=>1),
 	's.nom'=>array('label'=>"ThirdParty", 'checked'=>1),
 	'a.fk_contact'=>array('label'=>"Contact", 'checked'=>1),
-	'a.fk_element'=>array('label'=>"LinkedObject", 'checked'=>$checkedsuppliercode, 'enabled'=>(! empty($conf->global->AGENDA_SHOW_LINKED_OBJECT))),
+	'a.fk_element'=>array('label'=>"LinkedObject", 'checked'=>0, 'enabled'=>(! empty($conf->global->AGENDA_SHOW_LINKED_OBJECT))),
 	'a.percent'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
 
 );
@@ -427,7 +427,7 @@ if ($resql)
 	if (! empty($arrayfields['a.id']['checked']))		print '<td class="liste_titre"></td>';
 	if (! empty($arrayfields['owner']['checked']))		print '<td class="liste_titre"></td>';
 	if (! empty($arrayfields['c.libelle']['checked']))	print '<td class="liste_titre"></td>';
-	if (! empty($arrayfields['a.label']['checked']))	print '<td class="liste_titre"><input type="text" name="search_title" value="'.$search_title.'"></td>';
+	if (! empty($arrayfields['a.label']['checked']))	print '<td class="liste_titre"><input type="text" class="maxwidth75" name="search_title" value="'.$search_title.'"></td>';
 	if (! empty($arrayfields['a.datep']['checked']))	{
 		print '<td class="liste_titre" align="center">';
 		print $form->select_date($datestart, 'datestart', 0, 0, 1, '', 1, 0, 1);
@@ -454,6 +454,7 @@ if ($resql)
     if (! empty($arrayfields['a.percent']['checked']))	{
 		print '<td class="liste_titre center">';
     	print $formactions->form_select_status_action('formaction',$status,1,'status',1,2);
+    	print ajax_combobox('selectstatus');
     	print '</td>';
     }
 	// Action column
@@ -560,14 +561,14 @@ if ($resql)
 
 		// Label
 		if (! empty($arrayfields['a.label']['checked'])) {
-			print '<td class="tdoverflowmax300">';
+			print '<td class="tdoverflowmax200">';
 			print $actionstatic->label;
 			print '</td>';
 		}
 
 		// Start date
 		if (! empty($arrayfields['a.datep']['checked'])) {
-			print '<td align="center" class="nowrap">';
+			print '<td align="center">';
 			print dol_print_date($db->jdate($obj->dp),"dayhour");
 			$late=0;
 			if ($obj->percent == 0 && $obj->dp && $db->jdate($obj->dp) < ($now - $delay_warning)) $late=1;
@@ -580,7 +581,7 @@ if ($resql)
 
 		// End date
 		if (! empty($arrayfields['a.datep2']['checked'])) {
-			print '<td align="center" class="nowrap">';
+			print '<td align="center">';
 			print dol_print_date($db->jdate($obj->dp2),"dayhour");
 			print '</td>';
 		}
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index 730dce5e56a..9f8d1988c07 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -135,7 +135,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 		print '</td></tr>';
 	}
 
-	if ($canedit && ! preg_match('/listaction/', $_SERVER["PHP_SELF"]))
+	if ($canedit && ! preg_match('/list/', $_SERVER["PHP_SELF"]))
 	{
 		// Status
 		print '<tr>';

From 94b1d59f2b41998c37635e573c0c3fd24242c98c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 16 Jan 2018 19:52:14 +0100
Subject: [PATCH 278/429] Fix missing check on object entity

---
 htdocs/core/lib/security.lib.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 0632f4d723f..e84eef83924 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -382,7 +382,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 		$checkother = array('contact','agenda');	 // Test on entity and link to third party. Allowed if link is empty (Ex: contacts...).
 		$checkproject = array('projet','project'); // Test for project object
 		$checktask = array('projet_task');
-		$nocheck = array('barcode','stock','fournisseur');	// No test
+		$nocheck = array('barcode','stock');	// No test
 		$checkdefault = 'all other not already defined'; // Test on entity and link to third party. Not allowed if link is empty (Ex: invoice, orders...).
 
 		// If dbtablename not defined, we use same name for table than module name
@@ -502,7 +502,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
-		else if (! in_array($feature,$nocheck))	// By default we check with link to third party
+		else if (! in_array($feature,$nocheck))		// By default (case of $checkdefault), we check on object entity + link to third party on field $dbt_keyfield
 		{
 			// If external user: Check permission for external users
 			if ($user->societe_id > 0)
@@ -524,7 +524,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
 				$sql.= " AND sc.fk_soc = dbt.".$dbt_keyfield;
 				$sql.= " AND dbt.".$dbt_keyfield." = s.rowid";
-				$sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")";
+				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 				$sql.= " AND sc.fk_user = ".$user->id;
 			}
 			// If multicompany and internal users with all permissions, check user is in correct entity

From a84ed841cc2d8615db7aedec3b31b4dc5d889b47 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 16 Jan 2018 20:47:33 +0100
Subject: [PATCH 279/429] Fix creation date was not filled

---
 htdocs/compta/tva/card.php                     |  8 ++++----
 htdocs/compta/tva/class/tva.class.php          | 15 ++++++++-------
 htdocs/compta/tva/info.php                     |  2 +-
 htdocs/install/mysql/migration/6.0.0-7.0.0.sql |  1 +
 4 files changed, 14 insertions(+), 12 deletions(-)

diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php
index 6f7e250f4f5..e76d96e1a5e 100644
--- a/htdocs/compta/tva/card.php
+++ b/htdocs/compta/tva/card.php
@@ -82,13 +82,13 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
     $object->datev=$datev;
     $object->datep=$datep;
 
-	$amount = price2num(GETPOST("amount"));
+	$amount = price2num(GETPOST("amount",'alpha'));
 	if ($refund == 1) {
 		$amount= -$amount;
 	}
     $object->amount= $amount;
-	$object->label=GETPOST("label");
-	$object->note=GETPOST("note");
+	$object->label=GETPOST("label",'alpha');
+	$object->note=GETPOST("note",'none');
 
 	if (empty($object->datev))
 	{
@@ -304,7 +304,7 @@ if ($id)
 {
 	$head=vat_prepare_head($object);
 
-	dol_fiche_head($head, 'card', $langs->trans("VATPayment"), 0, 'payment');
+	dol_fiche_head($head, 'card', $langs->trans("VATPayment"), -1, 'payment');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/tva/reglement.php">'.$langs->trans("BackToList").'</a>';
 
diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php
index 5d170faf67e..eab716a7957 100644
--- a/htdocs/compta/tva/class/tva.class.php
+++ b/htdocs/compta/tva/class/tva.class.php
@@ -100,9 +100,7 @@ class Tva extends CommonObject
 		$sql.= "fk_bank,";
 		$sql.= "fk_user_creat,";
 		$sql.= "fk_user_modif";
-
         $sql.= ") VALUES (";
-
 		$sql.= " '".$this->db->idate($now)."',";
 		$sql.= " '".$this->db->idate($this->datep)."',";
 		$sql.= " '".$this->db->idate($this->datev)."',";
@@ -112,7 +110,6 @@ class Tva extends CommonObject
 		$sql.= " ".($this->fk_bank <= 0 ? "NULL" : "'".$this->db->escape($this->fk_bank)."'").",";
 		$sql.= " '".$this->db->escape($this->fk_user_creat)."',";
 		$sql.= " '".$this->db->escape($this->fk_user_modif)."'";
-
 		$sql.= ")";
 
 	   	dol_syslog(get_class($this)."::create", LOG_DEBUG);
@@ -496,6 +493,7 @@ class Tva extends CommonObject
 		$this->fk_bank=trim($this->fk_bank);
 		$this->fk_user_creat=trim($this->fk_user_creat);
 		$this->fk_user_modif=trim($this->fk_user_modif);
+		if (empty($this->datec)) $this->datec = dol_now();
 
         // Check parameters
 		if (! $this->label)
@@ -520,8 +518,10 @@ class Tva extends CommonObject
         }
 
         // Insert into llx_tva
-        $sql = "INSERT INTO ".MAIN_DB_PREFIX."tva (datep";
-		$sql.= ", datev";
+        $sql = "INSERT INTO ".MAIN_DB_PREFIX."tva (";
+        $sql.= "datec";
+        $sql.= ", datep";
+        $sql.= ", datev";
 		$sql.= ", amount";
 		$sql.= ", fk_typepayment";
 		$sql.= ", num_payment";
@@ -532,7 +532,8 @@ class Tva extends CommonObject
 		$sql.= ", entity";
 		$sql.= ") ";
         $sql.= " VALUES (";
-		$sql.= "'".$this->db->idate($this->datep)."'";
+        $sql.= " '".$this->db->idate($this->datec)."'";
+        $sql.= ", '".$this->db->idate($this->datep)."'";
         $sql.= ", '".$this->db->idate($this->datev)."'";
 		$sql.= ", ".$this->amount;
         $sql.= ", '".$this->db->escape($this->type_payment)."'";
@@ -678,7 +679,7 @@ class Tva extends CommonObject
 	 */
 	function info($id)
 	{
-		$sql = "SELECT t.rowid, t.tms, t.datec, t.fk_user_creat";
+		$sql = "SELECT t.rowid, t.tms, t.fk_user_modif, t.datec, t.fk_user_creat";
 		$sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
 		$sql.= " WHERE t.rowid = ".$id;
 
diff --git a/htdocs/compta/tva/info.php b/htdocs/compta/tva/info.php
index fb932f0f983..f6026c8f8ea 100644
--- a/htdocs/compta/tva/info.php
+++ b/htdocs/compta/tva/info.php
@@ -51,7 +51,7 @@ $object->info($id);
 
 $head = vat_prepare_head($object);
 
-dol_fiche_head($head, 'info', $langs->trans("VATPayment"), 0, 'payment');
+dol_fiche_head($head, 'info', $langs->trans("VATPayment"), -1, 'payment');
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/tva/reglement.php">'.$langs->trans("BackToList").'</a>';
 
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index 63501e183f7..9bc56f4ebf1 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -595,6 +595,7 @@ ALTER TABLE llx_actioncomm_reminder ADD INDEX idx_actioncomm_reminder_fk_user (f
 
 ALTER TABLE llx_actioncomm_reminder ADD UNIQUE INDEX uk_actioncomm_reminder_unique(fk_user, typeremind, offsetvalue, offsetunit);
 
+UPDATE llx_tva SET datec = tms where datec IS NULL;
 
 -- VPGSQL8.2 CREATE SEQUENCE llx_supplier_proposal_rowid_seq;
 -- VPGSQL8.2 ALTER TABLE llx_supplier_proposal ALTER COLUMN rowid SET DEFAULT nextval('llx_supplier_proposal_rowid_seq');

From 3f551f0d05bc5daf661e562cd5686a554071dc7c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 02:19:32 +0100
Subject: [PATCH 280/429] Fix migration

---
 htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 10 ++++++++++
 1 file changed, 10 insertions(+)

diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index 9bc56f4ebf1..befa29e03ae 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -25,6 +25,12 @@
 -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user      WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
 
 
+-- Drop old key with old name
+ALTER TABLE llx_accounting_account DROP FOREIGN KEY fk_accountingaccount_fk_pcg_version;
+
+-- Drop foreign key, so next alter will be a success
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account DROP FOREIGN KEY fk_accounting_account_fk_pcg_version;
+
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY fk_pcg_version VARCHAR(20) CHARACTER SET utf8;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY fk_pcg_version VARCHAR(20) COLLATE utf8_unicode_ci;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_system MODIFY pcg_version VARCHAR(20) CHARACTER SET utf8;
@@ -52,6 +58,10 @@
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) CHARACTER SET utf8;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) COLLATE utf8_unicode_ci;
 
+-- Restore dropped foreign key
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account ADD CONSTRAINT fk_accounting_account_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version);
+
+
 
 -- Missing in 5.0
 ALTER TABLE llx_user MODIFY login varchar(50) NOT NULL;

From 1a04178d6461597669f367f48ab481f1a5b6d2e7 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 11:20:18 +0100
Subject: [PATCH 281/429] Clean unused file and fix missing translation

---
 htdocs/core/class/dolprintipp.class.php | 133 ------------------------
 htdocs/langs/en_US/printing.lang        |   2 +
 2 files changed, 2 insertions(+), 133 deletions(-)
 delete mode 100644 htdocs/core/class/dolprintipp.class.php

diff --git a/htdocs/core/class/dolprintipp.class.php b/htdocs/core/class/dolprintipp.class.php
deleted file mode 100644
index 99f3c14f15c..00000000000
--- a/htdocs/core/class/dolprintipp.class.php
+++ /dev/null
@@ -1,133 +0,0 @@
-<?php
-/*
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- * or see http://www.gnu.org/
- */
-
-/**
- *  \file           htdocs/core/class/dolprintipp.class.php
- *  \brief          List jobs printed with driver printipp
- */
-
-/**
- * Class to manage printIPP
- */
-class dolprintIPP
-{
-    var $host;
-    var $port;
-    var $userid;    /* user login */
-    var $user;
-    var $password;
-    var $error;
-    var $db;
-
-
-
-    /**
-     * Constructor
-     *
-     * @param   DoliDB      $db         database
-     * @param   string      $host       host of Cups
-     * @param   string      $port       port
-     * @param   string      $userid     userid
-     * @param   string      $user       user
-     * @param   string      $password   password
-     */
-    function __construct($db,$host,$port,$userid,$user,$password)
-    {
-        $this->db=$db;
-        $this->host=$host;
-        $this->port=$port;
-        $this->userid=$userid;
-        $this->user=$user;
-        $this->password=$password;
-    }
-
-
-    /**
-     *  List jobs print
-     *
-     * @param   string      $module     module
-     *
-     *  @return void
-     */
-    function list_jobs($module)
-    {
-        global $conf, $db, $bc, $langs;
-        include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php';
-        $ipp = new CupsPrintIPP();
-        $ipp->setLog(DOL_DATA_ROOT.'/printipp.log','file',3); // logging very verbose
-        $ipp->setHost($this->host);
-        $ipp->setPort($this->port);
-        $ipp->setUserName($this->userid);
-        if (! empty($this->user)) $ipp->setAuthentication($this->user,$this->password);
-        // select printer uri for module order, propal,...
-        $sql = 'SELECT rowid,printer_uri,printer_name FROM '.MAIN_DB_PREFIX.'printer_ipp WHERE module="'.$module.'"';
-        $result = $this->db->query($sql);
-        if ($result)
-        {
-            $obj = $this->db->fetch_object($result);
-            if ($obj)
-            {
-                $ipp->setPrinterURI($obj->printer_uri);
-            }
-            else
-            {
-                // All printers
-                $ipp->setPrinterURI("ipp://localhost:631/printers/");
-            }
-        }
-        // Getting Jobs
-        try {
-        	$ipp->getJobs(false,0,'completed',false);			// May return errors if setup not correct
-        }
-        catch(Exception $e)
-        {
-            setEventMessage('[printipp] '.$langs->trans('CoreErrorMessage'), 'errors');
-            dol_syslog($e->getMessage(), LOG_ERR);
-        }
-
-        print '<table width="100%" class="noborder">';
-        print '<tr class="liste_titre">';
-        print "<td>Id</td>";
-        print "<td>Owner</td>";
-        print "<td>Printer</td>";
-        print "<td>File</td>";
-        print "<td>Status</td>";
-        print "<td>Cancel</td>";
-        print "</tr>\n";
-        $jobs = $ipp->jobs_attributes;
-        $var = true;
-        //print '<pre>'.print_r($jobs,true).'</pre>';
-        if (is_array($jobs))
-        {
-	        foreach ($jobs as $value)
-	        {
-	            
-	            print '<tr class="oddeven">';
-	            print '<td>'.$value->job_id->_value0.'</td>';
-	            print '<td>'.$value->job_originating_user_name->_value0.'</td>';
-	            print '<td>'.$value->printer_uri->_value0.'</td>';
-	            print '<td>'.$value->job_name->_value0.'</td>';
-	            print '<td>'.$value->job_state->_value0.'</td>';
-	            print '<td>'.$value->job_uri->_value0.'</td>';
-	            print '</tr>';
-	        }
-        }
-        print "</table>";
-    }
-
-}
diff --git a/htdocs/langs/en_US/printing.lang b/htdocs/langs/en_US/printing.lang
index cc26879e4f1..e8349453247 100644
--- a/htdocs/langs/en_US/printing.lang
+++ b/htdocs/langs/en_US/printing.lang
@@ -49,4 +49,6 @@ DirectPrintingJobsDesc=This page lists printing jobs found for available printer
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.

From 0a85a4702abc568b8ae56a65f12c3400d82bedc4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 11:41:03 +0100
Subject: [PATCH 282/429] Fix https

---
 htdocs/core/doxygen.php | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/htdocs/core/doxygen.php b/htdocs/core/doxygen.php
index 543586079ae..55ea34a5778 100644
--- a/htdocs/core/doxygen.php
+++ b/htdocs/core/doxygen.php
@@ -27,10 +27,10 @@
  *      <br>
  *      Dolibarr official web site: <a href="https://www.dolibarr.org">www.dolibarr.org</a><br>
  *      <br>
- *      Dolibarr french portal: <a href="http://www.dolibarr.fr">www.dolibarr.fr</a><br>
- *      Dolibarr spanish portal: <a href="http://www.dolibarr.es">www.dolibarr.es</a><br>
- *      Dolibarr italian portal: <a href="http://www.dolibarr.it">www.dolibarr.it</a><br>
- *      Dolibarr greek portal: <a href="http://www.dolibarr.gr">www.dolibarr.gr</a><br>
- *      Dolibarr german portal: <a href="http://www.dolibarr.de">www.dolibarr.de</a><br>
+ *      Dolibarr french portal: <a href="https://www.dolibarr.fr">www.dolibarr.fr</a><br>
+ *      Dolibarr spanish portal: <a href="https://www.dolibarr.es">www.dolibarr.es</a><br>
+ *      Dolibarr italian portal: <a href="https://www.dolibarr.it">www.dolibarr.it</a><br>
+ *      Dolibarr greek portal: <a href="https://www.dolibarr.gr">www.dolibarr.gr</a><br>
+ *      Dolibarr german portal: <a href="https://www.dolibarr.de">www.dolibarr.de</a><br>
  *      <br>
  */

From 90e579b884ec52b6450b2674ae962fc85eeb9cd0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 11:49:06 +0100
Subject: [PATCH 283/429] Update doxygen

---
 build/doxygen/dolibarr-doxygen.doxyfile | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/build/doxygen/dolibarr-doxygen.doxyfile b/build/doxygen/dolibarr-doxygen.doxyfile
index 912c72b4d69..271b64f5481 100644
--- a/build/doxygen/dolibarr-doxygen.doxyfile
+++ b/build/doxygen/dolibarr-doxygen.doxyfile
@@ -442,7 +442,7 @@ SORT_BY_SCOPE_NAME = NO
 # disable (NO) the todo list. This list is created by putting \todo
 # commands in the documentation.
 
-GENERATE_TODOLIST = YES
+GENERATE_TODOLIST = NO
 
 # The GENERATE_TESTLIST tag can be used to enable (YES) or
 # disable (NO) the test list. This list is created by putting \test
@@ -639,7 +639,7 @@ EXCLUDE_SYMBOLS =
 # directories that contain example code fragments that are included (see
 # the \include command).
 
-EXAMPLE_PATH = ../../dev/skeletons
+EXAMPLE_PATH = ../../htdocs/modulebuilder/template 
 
 # If the value of the EXAMPLE_PATH tag contains directories, you can use the
 # EXAMPLE_PATTERNS tag to specify one or more wildcard pattern (like *.cpp

From be821716f0284c4cdc5531c6c7efec16aae68369 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 12:26:20 +0100
Subject: [PATCH 284/429] code comment

---
 htdocs/cron/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index a217370971b..6eeff6cea11 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -127,7 +127,7 @@ if ($action == 'confirm_execute' && $confirm == "yes" && $user->rights->cron->ex
     	$res = $object->reprogram_jobs($user->login, $now);
     	if ($res > 0)
     	{
-    		if ($resrunjob >= 0)	// We add result of reprogram ony if no error message already reported
+    		if ($resrunjob >= 0)	// We show the result of reprogram only if no error message already reported
     		{
     		    if ($object->lastresult >= 0) setEventMessages($langs->trans("JobFinished"), null, 'mesgs');
     		    else setEventMessages($langs->trans("JobFinished"), null, 'errors');

From 2e0ec5e76aab80d4c04311f17e312a96c134bcfd Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 13:17:33 +0100
Subject: [PATCH 285/429] Fix <br>

---
 htdocs/langs/en_US/main.lang          | 2 +-
 htdocs/langs/en_US/multicurrency.lang | 2 +-
 htdocs/langs/en_US/other.lang         | 4 ++--
 3 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index f554bdf11a9..b9bac9b2b49 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -885,7 +885,7 @@ Select2NotFound=No result found
 Select2Enter=Enter
 Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
 SearchIntoThirdparties=Thirdparties
diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang
index bd19ab1b0e9..0da2ee58b60 100644
--- a/htdocs/langs/en_US/multicurrency.lang
+++ b/htdocs/langs/en_US/multicurrency.lang
@@ -7,7 +7,7 @@ multicurrency_syncronize_error=Synchronisation error: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate 
 multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month 
+CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br>If you use a free account you can't change the <b>currency source</b> (USD by default)<br>But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br><br>You are limited at 1000 synchronizations per month 
 multicurrency_appId=API key
 multicurrency_appCurrencySource=Currency source
 multicurrency_alternateCurrencySource=Alternate currency source
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 1a5314a24d9..132a200ab2e 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -162,9 +162,9 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo

From dcd579242f9afdb81d9291ec6743c66e93f6539b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 13:26:57 +0100
Subject: [PATCH 286/429] Fix <br /> (xml) into <br> (html)

---
 htdocs/core/lib/functions2.lib.php                  |  2 +-
 htdocs/install/mysql/data/llx_c_email_templates.sql |  2 +-
 htdocs/install/mysql/migration/6.0.0-7.0.0.sql      |  2 +-
 htdocs/projet/ganttchart.inc.php                    |  2 +-
 test/phpunit/CodingPhpTest.php                      | 11 +++++------
 5 files changed, 9 insertions(+), 10 deletions(-)

diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index 9f0869aac1d..8f912f8dc89 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -1987,7 +1987,7 @@ function getElementProperties($element_type)
         $module 	= $regs[2];
     }
 
-    //print '<br />1. element : '.$element.' - module : '.$module .'<br />';
+    //print '<br>1. element : '.$element.' - module : '.$module .'<br>';
     if ( preg_match('/^([^_]+)_([^_]+)/i',$element,$regs))
     {
         $module = $element = $regs[1];
diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql
index bfa183781c7..3a99e44cd8b 100644
--- a/htdocs/install/mysql/data/llx_c_email_templates.sql
+++ b/htdocs/install/mysql/data/llx_c_email_templates.sql
@@ -20,7 +20,7 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br />\n__(Lastname)__ : __MEMBER_LASTNAME__<br />\n__(Fullname)__ : __MEMBER_FULLNAME__<br />\n__(Company)__ : __MEMBER_COMPANY__<br />\n__(Address)__ : __MEMBER_ADDRESS__<br />\n__(Zip)__ : __MEMBER_ZIP__<br />\n__(Town)__ : __MEMBER_TOWN__<br />\n__(Country)__ : __MEMBER_COUNTRY__<br />\n__(Email)__ : __MEMBER_EMAIL__<br />\n__(Birthday)__ : __MEMBER_BIRTH__<br />\n__(Photo)__ : __MEMBER_PHOTO__<br />\n__(Login)__ : __MEMBER_LOGIN__<br />\n__(Password)__ : __MEMBER_PASSWORD__<br />\n__(Phone)__ : __MEMBER_PHONE__<br />\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br />\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null);
 INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
 
 
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index befa29e03ae..8433c821cc7 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -183,7 +183,7 @@ ALTER TABLE llx_c_email_templates ADD COLUMN enabled varchar(255) DEFAULT '1';
 ALTER TABLE llx_c_email_templates ADD COLUMN joinfiles varchar(255) DEFAULT '1';
 ALTER TABLE llx_c_email_templates MODIFY COLUMN content mediumtext;
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br />\n__(Lastname)__ : __MEMBER_LASTNAME__<br />\n__(Fullname)__ : __MEMBER_FULLNAME__<br />\n__(Company)__ : __MEMBER_COMPANY__<br />\n__(Address)__ : __MEMBER_ADDRESS__<br />\n__(Zip)__ : __MEMBER_ZIP__<br />\n__(Town)__ : __MEMBER_TOWN__<br />\n__(Country)__ : __MEMBER_COUNTRY__<br />\n__(Email)__ : __MEMBER_EMAIL__<br />\n__(Birthday)__ : __MEMBER_BIRTH__<br />\n__(Photo)__ : __MEMBER_PHOTO__<br />\n__(Login)__ : __MEMBER_LOGIN__<br />\n__(Password)__ : __MEMBER_PASSWORD__<br />\n__(Phone)__ : __MEMBER_PHONE__<br />\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br />\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null);
 INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
 
 INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  1, 'VENTES',    'Income of products/services',               'Exemple: 7xxxxx', 0, 0, '',                '10', 1, 1);
diff --git a/htdocs/projet/ganttchart.inc.php b/htdocs/projet/ganttchart.inc.php
index cb4a7d878e7..bc85e5bae78 100644
--- a/htdocs/projet/ganttchart.inc.php
+++ b/htdocs/projet/ganttchart.inc.php
@@ -241,7 +241,7 @@ function constructGanttLine($tarr, $task, $task_dependencies, $level=0, $project
 	<dt>pGroup</dt><dd>(optional) indicates whether this is a group task (parent) - Numeric; 0 = normal task, 1 = standard group task, 2 = combined group task<a href='#combinedtasks' class="footnote">*</a></dd>
 	<dt>pParent</dt><dd>(required) identifies a parent pID, this causes this task to be a child of identified task. Numeric, top level tasks should have pParent set to 0</dd>
 	<dt>pOpen</dt><dd>(required) indicates whether a standard group task is open when chart is first drawn. Value must be set for all items but is only used by standard group tasks.  Numeric, 1 = open, 0 = closed</dd>
-	<dt>pDepend</dt><dd>(optional) comma separated list of id&#39;s this task is dependent on. A line will be drawn from each listed task to this item<br>Each id can optionally be followed by a dependency type suffix. Valid values are:<blockquote>'FS' - Finish to Start (default if suffix is omitted)<br />'SF' - Start to Finish<br />'SS' - Start to Start<br />'FF' - Finish to Finish</blockquote>If present the suffix must be added directly to the id e.g. '123SS'</dd>
+	<dt>pDepend</dt><dd>(optional) comma separated list of id&#39;s this task is dependent on. A line will be drawn from each listed task to this item<br>Each id can optionally be followed by a dependency type suffix. Valid values are:<blockquote>'FS' - Finish to Start (default if suffix is omitted)<br>'SF' - Start to Finish<br>'SS' - Start to Start<br>'FF' - Finish to Finish</blockquote>If present the suffix must be added directly to the id e.g. '123SS'</dd>
 	<dt>pCaption</dt><dd>(optional) caption that will be added after task bar if CaptionType set to "Caption"</dd>
 	<dt>pNotes</dt><dd>(optional) Detailed task information that will be displayed in tool tip for this task</dd>
 	<dt>pGantt</dt><dd>(required) javascript JSGantt.GanttChart object from which to take settings.  Defaults to &quot;g&quot; for backwards compatibility</dd>
diff --git a/test/phpunit/CodingPhpTest.php b/test/phpunit/CodingPhpTest.php
index 073adc8ef9a..2e4deb372eb 100644
--- a/test/phpunit/CodingPhpTest.php
+++ b/test/phpunit/CodingPhpTest.php
@@ -221,21 +221,20 @@ class CodingPhpTest extends PHPUnit_Framework_TestCase
             $this->assertTrue($ok, 'Found a use of print_liste_field_titre with fist parameter that is a translated value instead of just the translation key in file '.$file['fullname'].'. Bad.');
 
 
-            // Test that output of $_SERVER\[\'PHP_SELF\'\] is escaped (not done for the moment, did not found a way to forge value of $_SERVER['PHP_SELF'] by extern access).
-            /*$ok=true;
+            // Test we don't have <br />
+            $ok=true;
             $matches=array();
             // Check string   ='".$this->xxx   with xxx that is not 'escape'. It means we forget a db->escape when forging sql request.
-            preg_match_all('/(...................)\$_SERVER\[\'PHP_SELF\'\]/', $filecontent, $matches, PREG_SET_ORDER);
+            preg_match_all('/<br \/>/', $filecontent, $matches, PREG_SET_ORDER);
             foreach($matches as $key => $val)
             {
-                if ($val[1] != 'dol_escape_htmltag(')
+            	if ($file['name'] != 'functions.lib.php')
                 {
                     $ok=false;
                     break;
                 }
             }
-            $this->assertTrue($ok, 'Found a $_SERVER[\'PHP_SELF\'] without dol_escape_htmltag around in file '.$file['fullname'].' ('.$val[1].'$_SERVER[\'PHP_SELF\']). Bad.');
-            */
+            $this->assertTrue($ok, 'Found a tag <br /> that is for xml in file '.$file['fullname'].' You may use <br> instead.');
         }
 
         return;

From 1e9ddf153c792025221844cf94dd3a69c2716f52 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 13:55:53 +0100
Subject: [PATCH 287/429] Fix workboard not visible on smartphone, so i invert
 position with stats

---
 htdocs/index.php                | 4 ++--
 htdocs/theme/eldy/style.css.php | 4 ++--
 htdocs/theme/md/style.css.php   | 5 +++--
 3 files changed, 7 insertions(+), 6 deletions(-)

diff --git a/htdocs/index.php b/htdocs/index.php
index 280cb48af86..867f305a680 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -618,7 +618,7 @@ $boxlist.='<div class="twocolumns">';
 
 $boxlist.='<div class="fichehalfleft boxhalfleft" id="boxhalfleft">';
 
-$boxlist.=$boxstat;
+$boxlist.=$boxwork;
 $boxlist.=$resultboxes['boxlista'];
 
 $boxlist.= '</div>';
@@ -626,7 +626,7 @@ $boxlist.= '</div>';
 $boxlist.= '<div class="fichehalfright boxhalfright" id="boxhalfright">';
 $boxlist.= '<div class="ficheaddleft">';
 
-$boxlist.=$boxwork;
+$boxlist.=$boxstat;
 $boxlist.=$resultboxes['boxlistb'];
 
 $boxlist.= '</div>';
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index c711eb9b683..2ccdac53c52 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -2935,9 +2935,9 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
     overflow-x: auto;
     min-height: 40px;
 }
-.ficheaddleft div.boxstats {
+/*.ficheaddleft div.boxstats, .ficheaddright div.boxstats {
     border: none;
-}
+}*/
 .boxstatsborder {
     border: 1px solid #CCC !important;
 }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index f6cd5909d0e..ebe69f736e0 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3009,9 +3009,9 @@ div .tdtop {
     overflow-x: auto;
     min-height: 40px;
 }
-.ficheaddleft div.boxstats {
+/*.ficheaddleft div.boxstats, .ficheaddright div.boxstats {
     border: none;
-}
+}*/
 .boxstatsborder {
     border: 1px solid #CCC !important;
 }
@@ -3030,6 +3030,7 @@ div .tdtop {
 .boxstats {
     padding: 3px;
     width: 100px;
+    min-height: 40px;
 }
 .boxstats130 {
     width: 135px;

From bc7bd77cea161c4be3055dfdd729ced407f03432 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 15:54:27 +0100
Subject: [PATCH 288/429] Fix permission to open supplier order

---
 htdocs/fourn/commande/card.php     |  2 +-
 htdocs/fourn/commande/contact.php  | 18 +++++++++---------
 htdocs/fourn/commande/dispatch.php |  2 +-
 htdocs/fourn/commande/document.php |  2 +-
 htdocs/fourn/commande/info.php     |  2 +-
 htdocs/fourn/commande/note.php     |  2 +-
 6 files changed, 14 insertions(+), 14 deletions(-)

diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index a3ce8ba52df..d952eb771da 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -81,7 +81,7 @@ $datelivraison=dol_mktime(GETPOST('liv_hour','int'), GETPOST('liv_min','int'), G
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'fournisseur', $id, '', 'commande');
+$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('ordersuppliercard','globalcard'));
diff --git a/htdocs/fourn/commande/contact.php b/htdocs/fourn/commande/contact.php
index ce9ce39ac4a..ff17df2bd9d 100644
--- a/htdocs/fourn/commande/contact.php
+++ b/htdocs/fourn/commande/contact.php
@@ -44,7 +44,7 @@ $action	= GETPOST('action', 'alpha');
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'fournisseur', $id, '', 'commande');
+$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
 
 $object = new CommandeFournisseur($db);
 
@@ -141,11 +141,11 @@ if ($id > 0 || ! empty($ref))
 
 		$head = ordersupplier_prepare_head($object);
 		dol_fiche_head($head, 'contact', $langs->trans("SupplierOrder"), 0, 'order');
-		
+
 		// Supplier order card
-	
+
 		$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/commande/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
-		
+
 		$morehtmlref='<div class="refidno">';
 		// Ref supplier
 		$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
@@ -186,12 +186,12 @@ if ($id > 0 || ! empty($ref))
 		    }
 		}
 		$morehtmlref.='</div>';
-		
-		
-		dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);	
-		
+
+
+		dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);
+
 		dol_fiche_end();
-		
+
 		// Contacts lines
 		include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';
 
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index f4f05f96b78..2daafbbb4be 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -56,7 +56,7 @@ $lineid = GETPOST('lineid', 'int');
 $action = GETPOST('action','aZ09');
 if ($user->societe_id)
 	$socid = $user->societe_id;
-$result = restrictedArea($user, 'fournisseur', $id, '', 'commande');
+$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
 
 if (empty($conf->stock->enabled)) {
 	accessforbidden();
diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php
index df04b06939c..a2478c4c2f9 100644
--- a/htdocs/fourn/commande/document.php
+++ b/htdocs/fourn/commande/document.php
@@ -54,7 +54,7 @@ $confirm = GETPOST('confirm','alpha');
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'fournisseur', $id, '', 'commande');
+$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
 
 // Get parameters
 $sortfield = GETPOST("sortfield",'alpha');
diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php
index 67d57b658fd..b3e777a1361 100644
--- a/htdocs/fourn/commande/info.php
+++ b/htdocs/fourn/commande/info.php
@@ -56,7 +56,7 @@ $search_agenda_label=GETPOST('search_agenda_label');
 // Security check
 $socid=0;
 if ($user->societe_id) $socid=$user->societe_id;
-$result=restrictedArea($user,'fournisseur',$id,'', 'commande');
+$result=restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
 
 if (!$user->rights->fournisseur->commande->lire)	accessforbidden();
 
diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php
index 85c7094265b..44edbdc8f00 100644
--- a/htdocs/fourn/commande/note.php
+++ b/htdocs/fourn/commande/note.php
@@ -43,7 +43,7 @@ $action = GETPOST('action','aZ09');
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'fournisseur', $id, '', 'commande');
+$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
 
 $object = new CommandeFournisseur($db);
 $object->fetch($id, $ref);

From 56d702e3c6f97ca1d5dac8f1969ec07f224b5286 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 16:26:24 +0100
Subject: [PATCH 289/429] Fix missing property in tooltip

---
 htdocs/compta/facture/list.php | 27 ++++++++++++++++++---------
 htdocs/fourn/facture/list.php  | 25 +++++++++++++++++--------
 2 files changed, 35 insertions(+), 17 deletions(-)

diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 21c35b5fade..e79e28c934a 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -359,9 +359,10 @@ $sql.= ' f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,';
 $sql.= ' f.datef as df, f.date_lim_reglement as datelimite,';
 $sql.= ' f.paye as paye, f.fk_statut,';
 $sql.= ' f.datec as date_creation, f.tms as date_update,';
-$sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client, ';
+$sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,';
 $sql.= " typent.code as typent_code,";
-$sql.= " state.code_departement as state_code, state.nom as state_name";
+$sql.= " state.code_departement as state_code, state.nom as state_name,";
+$sql.= " country.code as country_code";
 // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0)
 // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field.
 if (! $sall) $sql.= ', SUM(pf.amount) as dynamount_payed';
@@ -484,8 +485,10 @@ if (! $sall)
 	$sql.= ' f.datef, f.date_lim_reglement,';
 	$sql.= ' f.paye, f.fk_statut,';
 	$sql.= ' f.datec, f.tms,';
-	$sql.= ' s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.code_client, s.client, typent.code,';
-	$sql.= ' state.code_departement, state.nom';
+	$sql.= ' s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,';
+	$sql.= ' typent.code,';
+	$sql.= ' state.code_departement, state.nom,';
+	$sql.= ' country.code';
 
 	foreach ($extrafields->attribute_label as $key => $val) //prevent error with sql_mode=only_full_group_by
 	{
@@ -878,6 +881,17 @@ if ($resql)
 			$facturestatic->note_public=$obj->note_public;
 			$facturestatic->note_private=$obj->note_private;
 
+			$thirdpartystatic->id=$obj->socid;
+			$thirdpartystatic->name=$obj->name;
+			$thirdpartystatic->client=$obj->client;
+			$thirdpartystatic->fournisseur=$obj->fournisseur;
+			$thirdpartystatic->code_client=$obj->code_client;
+			$thirdpartystatic->code_compta_client=$obj->code_compta_client;
+			$thirdpartystatic->code_fournisseur=$obj->code_fournisseur;
+			$thirdpartystatic->code_compta_fournisseur=$obj->code_compta_fournisseur;
+			$thirdpartystatic->email=$obj->email;
+			$thirdpartystatic->country_code=$obj->country_code;
+
 			$paiement = $facturestatic->getSommePaiement();
 			$totalcreditnotes = $facturestatic->getSumCreditNotesUsed();
 			$totaldeposits = $facturestatic->getSumDepositsUsed();
@@ -966,11 +980,6 @@ if ($resql)
 			if (! empty($arrayfields['s.nom']['checked']))
 			{
 				print '<td class="tdoverflowmax200">';
-				$thirdpartystatic->id=$obj->socid;
-				$thirdpartystatic->name=$obj->name;
-				$thirdpartystatic->client=$obj->client;
-				$thirdpartystatic->code_client=$obj->code_client;
-				$thirdpartystatic->email=$obj->email;
 				print $thirdpartystatic->getNomUrl(1,'customer');
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index 2227c750927..9e806fc3f86 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -255,6 +255,7 @@ $formfile = new FormFile($db);
 $bankaccountstatic=new Account($db);
 $facturestatic=new FactureFournisseur($db);
 $formcompany=new FormCompany($db);
+$thirdparty=new Societe($db);
 
 llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores');
 
@@ -263,9 +264,10 @@ if ($search_all || $search_product_category > 0) $sql = 'SELECT DISTINCT';
 $sql.= " f.rowid as facid, f.ref, f.ref_supplier, f.datef, f.date_lim_reglement as datelimite, f.fk_mode_reglement,";
 $sql.= " f.total_ht, f.total_ttc, f.total_tva as total_vat, f.paye as paye, f.fk_statut as fk_statut, f.libelle as label, f.datec as date_creation, f.tms as date_update,";
 $sql.= " f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,";
-$sql.= " s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client,";
+$sql.= " s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,";
 $sql.= " typent.code as typent_code,";
 $sql.= " state.code_departement as state_code, state.nom as state_name,";
+$sql.= " country.code as country_code,";
 $sql.= " p.rowid as project_id, p.ref as project_ref";
 // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0)
 // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field.
@@ -378,9 +380,10 @@ if (! $search_all)
 	$sql.= " GROUP BY f.rowid, f.ref, f.ref_supplier, f.datef, f.date_lim_reglement, f.fk_mode_reglement,";
 	$sql.= " f.total_ht, f.total_ttc, f.total_tva, f.paye, f.fk_statut, f.libelle, f.datec, f.tms,";
 	$sql.= " f.localtax1, f.localtax2,";
-	$sql.= " s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.client, s.code_client,";
+	$sql.= ' s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,';
 	$sql.= " typent.code,";
 	$sql.= " state.code_departement, state.nom,";
+	$sql.= ' country.code,';
 	$sql.= " p.rowid, p.ref";
 
 	foreach ($extrafields->attribute_label as $key => $val) //prevent error with sql_mode=only_full_group_by
@@ -790,6 +793,17 @@ if ($resql)
 			$facturestatic->date_echeance = $db->jdate($obj->datelimite);
 			$facturestatic->statut = $obj->fk_statut;
 
+			$thirdparty->id=$obj->socid;
+			$thirdparty->name=$obj->name;
+			$thirdparty->client=$obj->client;
+			$thirdparty->fournisseur=$obj->fournisseur;
+			$thirdparty->code_client=$obj->code_client;
+			$thirdparty->code_compta_client=$obj->code_compta_client;
+			$thirdparty->code_fournisseur=$obj->code_fournisseur;
+			$thirdparty->code_compta_fournisseur=$obj->code_compta_fournisseur;
+			$thirdparty->email=$obj->email;
+			$thirdparty->country_code=$obj->country_code;
+
 			$paiement = $facturestatic->getSommePaiement();
 			$totalcreditnotes = $facturestatic->getSumCreditNotesUsed();
 			$totaldeposits = $facturestatic->getSumDepositsUsed();
@@ -821,7 +835,7 @@ if ($resql)
 				if (! $i) $totalarray['nbfield']++;
 			}
 
-			// Customer ref
+			// Supplier ref
 			if (! empty($arrayfields['f.ref_supplier']['checked']))
 			{
 				print '<td class="nowrap">';
@@ -878,11 +892,6 @@ if ($resql)
 			if (! empty($arrayfields['s.nom']['checked']))
 			{
 				print '<td class="tdoverflowmax200">';
-				$thirdparty=new Societe($db);
-				$thirdparty->id=$obj->socid;
-				$thirdparty->name=$obj->name;
-				$thirdparty->client=$obj->client;
-				$thirdparty->code_client=$obj->code_client;
 				print $thirdparty->getNomUrl(1,'supplier');
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;

From 756838c3a0632817749bb5a66bde9f135a9214eb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 17:13:50 +0100
Subject: [PATCH 290/429] Fix lose filter type

---
 htdocs/societe/list.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 8b48199b568..f92b3566d77 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -539,7 +539,8 @@ if ($search_idprof4 != '') $param.= '&search_idprof4='.urlencode($search_idprof4
 if ($search_idprof5 != '') $param.= '&search_idprof5='.urlencode($search_idprof5);
 if ($search_idprof6 != '') $param.= '&search_idprof6='.urlencode($search_idprof6);
 if ($search_vat != '')     $param.= '&search_vat='.urlencode($search_vat);
-if ($search_type_thirdparty != '') $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty);
+if ($search_type != '')    $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty);
+if ($search_type_thirdparty != '') $param.='&search_type='.urlencode($search_type);
 if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
 if ($search_status != '') $param.='&search_status='.urlencode($search_status);
 if ($search_stcomm != '') $param.='&search_stcomm='.urlencode($search_stcomm);

From 81999be0276e0a62271754eab50adfb5399a0c19 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 17:29:17 +0100
Subject: [PATCH 291/429] Fix lose filter type

---
 htdocs/societe/list.php | 34 +++++++++++++++++-----------------
 1 file changed, 17 insertions(+), 17 deletions(-)

diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index f92b3566d77..6de4ae1296c 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -512,20 +512,20 @@ llxHeader('',$langs->trans("ThirdParty"),$help_url);
 $param='';
 if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-if ($search_all != '') $param = "&sall=".urlencode($search_all);
-if ($sall != '') $param .= "&sall=".urlencode($sall);
+if ($search_all != '')     $param = "&sall=".urlencode($search_all);
+if ($sall != '')           $param .= "&sall=".urlencode($sall);
 if ($search_categ_cus > 0) $param.='&search_categ_cus='.urlencode($search_categ_cus);
 if ($search_categ_sup > 0) $param.='&search_categ_sup='.urlencode($search_categ_sup);
-if ($search_sale > 0)	$param.='&search_sale='.urlencode($search_sale);
-if ($search_id > 0) $param.= "&search_id=".urlencode($search_id);
-if ($search_nom != '') $param.= "&search_nom=".urlencode($search_nom);
-if ($search_alias != '') $param.= "&search_alias=".urlencode($search_alias);
-if ($search_town != '') $param.= "&search_town=".urlencode($search_town);
-if ($search_zip != '') $param.= "&search_zip=".urlencode($search_zip);
-if ($search_phone != '') $param.= "&search_phone=".urlencode($search_phone);
-if ($search_email != '') $param.= "&search_email=".urlencode($search_email);
-if ($search_url != '') $param.= "&search_url=".urlencode($search_url);
-if ($search_state != '') $param.= "&search_state=".urlencode($search_state);
+if ($search_sale > 0)	   $param.='&search_sale='.urlencode($search_sale);
+if ($search_id > 0)        $param.= "&search_id=".urlencode($search_id);
+if ($search_nom != '')     $param.= "&search_nom=".urlencode($search_nom);
+if ($search_alias != '')   $param.= "&search_alias=".urlencode($search_alias);
+if ($search_town != '')    $param.= "&search_town=".urlencode($search_town);
+if ($search_zip != '')     $param.= "&search_zip=".urlencode($search_zip);
+if ($search_phone != '')   $param.= "&search_phone=".urlencode($search_phone);
+if ($search_email != '')   $param.= "&search_email=".urlencode($search_email);
+if ($search_url != '')     $param.= "&search_url=".urlencode($search_url);
+if ($search_state != '')   $param.= "&search_state=".urlencode($search_state);
 if ($search_country != '') $param.= "&search_country=".urlencode($search_country);
 if ($search_customer_code != '') $param.= "&search_customer_code=".urlencode($search_customer_code);
 if ($search_supplier_code != '') $param.= "&search_supplier_code=".urlencode($search_supplier_code);
@@ -539,11 +539,11 @@ if ($search_idprof4 != '') $param.= '&search_idprof4='.urlencode($search_idprof4
 if ($search_idprof5 != '') $param.= '&search_idprof5='.urlencode($search_idprof5);
 if ($search_idprof6 != '') $param.= '&search_idprof6='.urlencode($search_idprof6);
 if ($search_vat != '')     $param.= '&search_vat='.urlencode($search_vat);
-if ($search_type != '')    $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty);
-if ($search_type_thirdparty != '') $param.='&search_type='.urlencode($search_type);
-if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
-if ($search_status != '') $param.='&search_status='.urlencode($search_status);
-if ($search_stcomm != '') $param.='&search_stcomm='.urlencode($search_stcomm);
+if ($search_type_thirdparty != '')    $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty);
+if ($search_type != '')    $param.='&search_type='.urlencode($search_type);
+if ($optioncss != '')      $param.='&optioncss='.urlencode($optioncss);
+if ($search_status != '')  $param.='&search_status='.urlencode($search_status);
+if ($search_stcomm != '')  $param.='&search_stcomm='.urlencode($search_stcomm);
 if ($search_level_from != '') $param.='&search_level_from='.urlencode($search_level_from);
 if ($search_level_to != '')   $param.='&search_level_to='.urlencode($search_level_to);
 if ($search_import_key != '') $param.='&search_import_key='.urlencode($search_import_key);

From 4034122169a181dee58e791723cdfccf2b761146 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 18:00:05 +0100
Subject: [PATCH 292/429] Fix usage of PAYMENT_SECURITY_TOKEN

---
 htdocs/public/paybox/newpayment.php  | 24 ++++++++++++++++++++++++
 htdocs/public/payment/newpayment.php |  6 +++++-
 htdocs/public/paypal/newpayment.php  |  6 +++++-
 htdocs/public/stripe/newpayment.php  |  6 +++++-
 4 files changed, 39 insertions(+), 3 deletions(-)

diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index 0d8e930c95c..c386dc7e84e 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -123,6 +123,30 @@ $urlko=preg_replace('/&$/','',$urlko);  // Remove last &
 
 // Check security token
 $valid=true;
+if (! empty($conf->global->PAYMENT_SECURITY_TOKEN))
+{
+	if (! empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE))
+	{
+		if ($SOURCE && $REF) $token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $SOURCE . $REF, 2);    // Use the source in the hash to avoid duplicates if the references are identical
+		else $token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
+	}
+	else
+	{
+		$token = $conf->global->PAYMENT_SECURITY_TOKEN;
+	}
+	if ($SECUREKEY != $token)
+	{
+		if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) $valid=false;	// PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility
+		else dol_syslog("Warning: PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is on", LOG_WARNING);
+	}
+
+	if (! $valid)
+	{
+		print '<div class="error">Bad value for key.</div>';
+		//print 'SECUREKEY='.$SECUREKEY.' token='.$token.' valid='.$valid;
+		exit;
+	}
+}
 
 
 /*
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index be303f987ed..3f2c2979e00 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -230,7 +230,11 @@ if (! empty($conf->global->PAYMENT_SECURITY_TOKEN))
 	{
 		$token = $conf->global->PAYMENT_SECURITY_TOKEN;
 	}
-	if ($SECUREKEY != $token) $valid=false;
+	if ($SECUREKEY != $token)
+	{
+		if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) $valid=false;	// PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility
+		else dol_syslog("Warning: PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is on", LOG_WARNING);
+	}
 
 	if (! $valid)
 	{
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index e7a73a64895..2bb58e4b676 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -170,7 +170,11 @@ if (! empty($conf->global->PAYPAL_SECURITY_TOKEN))
     {
         $token = $conf->global->PAYPAL_SECURITY_TOKEN;
     }
-	if ($SECUREKEY != $token) $valid=false;
+    if ($SECUREKEY != $token)
+    {
+    	if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) $valid=false;	// PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility
+    	else dol_syslog("Warning: PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is on", LOG_WARNING);
+    }
 
 	if (! $valid)
 	{
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index 35ccba4ef1c..38d81f7e991 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -174,7 +174,11 @@ if (! empty($conf->global->STRIPE_SECURITY_TOKEN))
     {
         $token = $conf->global->STRIPE_SECURITY_TOKEN;
     }
-    if ($SECUREKEY != $token) $valid=false;
+    if ($SECUREKEY != $token)
+    {
+    	if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) $valid=false;	// PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility
+    	else dol_syslog("Warning: PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is on", LOG_WARNING);
+    }
 
     if (! $valid)
     {

From 57f664c0c12873ba4c41e0ae2eca665a58d434fa Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Jan 2018 19:45:23 +0100
Subject: [PATCH 293/429] Fix vat npr for template invoices

---
 htdocs/compta/facture/card.php                |  45 +++--
 .../facture/class/facture-rec.class.php       |  11 +-
 htdocs/compta/facture/class/facture.class.php |  16 +-
 htdocs/compta/facture/fiche-rec.php           | 164 +++++++++---------
 4 files changed, 126 insertions(+), 110 deletions(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index b547f12a76e..c299c1d1de5 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -840,8 +840,8 @@ if (empty($reshook))
 
 				$object->date				= $dateinvoice;
 				$object->date_pointoftax	= $date_pointoftax;
-				$object->note_public		= trim($_POST['note_public']);
-				$object->note				= trim($_POST['note']);
+				$object->note_public		= trim(GETPOST('note_public','none'));
+				// We do not copy the private note
 				$object->ref_client			= $_POST['ref_client'];
 				$object->ref_int			= $_POST['ref_int'];
 				$object->modelpdf			= $_POST['model'];
@@ -854,7 +854,7 @@ if (empty($reshook))
 				$object->fk_incoterms 		= GETPOST('incoterm_id', 'int');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
+				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
 
 				// Proprietes particulieres a facture de remplacement
 				$object->fk_facture_source = $_POST['fac_replacement'];
@@ -892,8 +892,8 @@ if (empty($reshook))
 				$object->number				= $_POST['facnumber'];
 				$object->date				= $dateinvoice;
 				$object->date_pointoftax	= $date_pointoftax;
-				$object->note_public		= trim($_POST['note_public']);
-				$object->note				= trim($_POST['note']);
+				$object->note_public		= trim(GETPOST('note_public','none'));
+				// We do not copy the private note
 				$object->ref_client			= $_POST['ref_client'];
 				$object->ref_int			= $_POST['ref_int'];
 				$object->modelpdf			= $_POST['model'];
@@ -906,7 +906,7 @@ if (empty($reshook))
 				$object->fk_incoterms 		= GETPOST('incoterm_id', 'int');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
+				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
 
 				// Proprietes particulieres a facture avoir
 				$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
@@ -989,17 +989,17 @@ if (empty($reshook))
 
 			if (! $error)
 			{
-				$object->socid			= GETPOST('socid','int');
-				$object->type           = $_POST['type'];
-				$object->number         = $_POST['facnumber'];
+				$object->socid			 = GETPOST('socid','int');
+				$object->type            = $_POST['type'];
+				$object->number          = $_POST['facnumber'];
 				$object->date            = $dateinvoice;
 				$object->date_pointoftax = $date_pointoftax;
-				$object->note_public	= trim($_POST['note_public']);
-				$object->note_private   = trim($_POST['note_private']);
-				$object->ref_client     = $_POST['ref_client'];
-				$object->ref_int     	= $_POST['ref_int'];
-				$object->modelpdf       = $_POST['model'];
-				$object->fk_project		= $_POST['projectid'];
+				$object->note_public	 = trim(GETPOST('note_public','none'));
+				$object->note_private    = trim(GETPOST('note_private','none'));
+				$object->ref_client      = $_POST['ref_client'];
+				$object->ref_int     	 = $_POST['ref_int'];
+				$object->modelpdf        = $_POST['model'];
+				$object->fk_project		 = $_POST['projectid'];
 				$object->cond_reglement_id	= ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
 				$object->mode_reglement_id	= $_POST['mode_reglement_id'];
 				$object->fk_account         = GETPOST('fk_account', 'int');
@@ -1009,12 +1009,12 @@ if (empty($reshook))
 				$object->fk_incoterms 		= GETPOST('incoterm_id', 'int');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
+				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
 
 				// Source facture
-				$object->fac_rec = GETPOST('fac_rec');
+				$object->fac_rec = GETPOST('fac_rec', 'int');
 
-				$id = $object->create($user);       // This include recopy of links from recurring invoice
+				$id = $object->create($user);       // This include recopy of links from recurring invoice and invoice lines
 			}
 		}
 
@@ -1044,8 +1044,8 @@ if (empty($reshook))
 				$object->number				= $_POST['facnumber'];
 				$object->date				= $dateinvoice;
 				$object->date_pointoftax	= $date_pointoftax;
-				$object->note_public		= trim($_POST['note_public']);
-				$object->note_private		= trim($_POST['note_private']);
+				$object->note_public		= trim(GETPOST('note_public','none'));
+				$object->note_private		= trim(GETPOST('note_private','none'));
 				$object->ref_client			= $_POST['ref_client'];
 				$object->ref_int			= $_POST['ref_int'];
 				$object->modelpdf			= $_POST['model'];
@@ -1059,7 +1059,7 @@ if (empty($reshook))
 				$object->fk_incoterms 		= GETPOST('incoterm_id', 'int');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
+				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
 
 				if (GETPOST('type') == Facture::TYPE_SITUATION)
 				{
@@ -1905,8 +1905,7 @@ if (empty($reshook))
 
 		// Define info_bits
 		$info_bits = 0;
-		if (preg_match('/\*/', $vat_rate))
-			$info_bits |= 0x01;
+		if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01;
 
 		// Define vat_rate
 		$vat_rate = str_replace('*', '', $vat_rate);
diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php
index 43d691ca5bd..1636be2aace 100644
--- a/htdocs/compta/facture/class/facture-rec.class.php
+++ b/htdocs/compta/facture/class/facture-rec.class.php
@@ -202,7 +202,7 @@ class FactureRec extends CommonInvoice
                         $facsrc->lines[$i]->fk_product,
                         $facsrc->lines[$i]->remise_percent,
                         'HT',
-                        0,
+						$facsrc->lines[$i]->info_bits,
                         '',
                         0,
                         $facsrc->lines[$i]->product_type,
@@ -596,7 +596,7 @@ class FactureRec extends CommonInvoice
      *	@param    	int			$fk_product      	Id du produit/service predefini
      *	@param    	double		$remise_percent  	Pourcentage de remise de la ligne
      *	@param		string		$price_base_type	HT or TTC
-     *	@param    	int			$info_bits			Bits de type de lignes
+     *	@param    	int			$info_bits			VAT npr or not ?
      *	@param    	int			$fk_remise_except	Id remise
      *	@param    	double		$pu_ttc             Prix unitaire TTC (> 0 even for credit note)
      *	@param		int			$type				Type of line (0=product, 1=service)
@@ -635,7 +635,6 @@ class FactureRec extends CommonInvoice
 			$remise_percent=price2num($remise_percent);
 			if (empty($remise_percent)) $remise_percent=0;
 			$qty=price2num($qty);
-			if (! $info_bits) $info_bits=0;
 			$pu_ht = price2num($pu_ht);
 			$pu_ttc = price2num($pu_ttc);
 			$txtva = price2num($txtva);
@@ -644,6 +643,7 @@ class FactureRec extends CommonInvoice
 			if (empty($txtva)) $txtva=0;
 			if (empty($txlocaltax1)) $txlocaltax1=0;
 			if (empty($txlocaltax2)) $txlocaltax2=0;
+			if (empty($info_bits)) $info_bits=0;
 
 			if ($price_base_type=='HT')
 			{
@@ -703,6 +703,7 @@ class FactureRec extends CommonInvoice
 			$sql.= ", total_localtax1";
 			$sql.= ", total_localtax2";
 			$sql.= ", total_ttc";
+			$sql.= ", info_bits";
 			$sql.= ", rang";
 			$sql.= ", special_code";
 			$sql.= ", fk_unit";
@@ -729,6 +730,7 @@ class FactureRec extends CommonInvoice
 			$sql.= ", ".price2num($total_localtax1);
 			$sql.= ", ".price2num($total_localtax2);
 			$sql.= ", ".price2num($total_ttc);
+			$sql.= ", ".$info_bits;
 			$sql.= ", ".$rang;
 			$sql.= ", ".$special_code;
 			$sql.= ", ".($fk_unit?"'".$this->db->escape($fk_unit)."'":"null");
@@ -811,7 +813,7 @@ class FactureRec extends CommonInvoice
 	        // Clean parameters
 	        $remise_percent=price2num($remise_percent);
 	        $qty=price2num($qty);
-	        if (! $info_bits) $info_bits=0;
+	        if (empty($info_bits)) $info_bits=0;
 	        $pu_ht=price2num($pu_ht);
 	        $pu_ttc=price2num($pu_ttc);
 	        $txtva=price2num($txtva);
@@ -884,6 +886,7 @@ class FactureRec extends CommonInvoice
 	        $sql.= ", total_localtax1='".price2num($total_localtax1)."'";
 	        $sql.= ", total_localtax2='".price2num($total_localtax2)."'";
 	        $sql.= ", total_ttc='".price2num($total_ttc)."'";
+	        $sql.= ", info_bits=".$info_bits;
 	        $sql.= ", rang=".$rang;
 	        $sql.= ", special_code=".$special_code;
 	        $sql.= ", fk_unit=".($fk_unit?"'".$this->db->escape($fk_unit)."'":"null");
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 15143f14cff..8eed645edc4 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -531,6 +531,7 @@ class Facture extends CommonInvoice
 				else dol_print_error($resqlcontact);
 			}
 
+
 			/*
 			 *  Insert lines of invoices into database
 			 */
@@ -655,11 +656,20 @@ class Facture extends CommonInvoice
 						$prod = new Product($this->db);
 						$res=$prod->fetch($_facrec->lines[$i]->fk_product);
 					}
+
+					// For line from template invoice, we use data from template invoice
+					/*
 					$tva_tx = get_default_tva($mysoc,$soc,$prod->id);
 					$tva_npr = get_default_npr($mysoc,$soc,$prod->id);
 					if (empty($tva_tx)) $tva_npr=0;
 					$localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
 					$localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
+					*/
+					$tva_tx = $_facrec->lines[$i]->tva_tx.($_facrec->lines[$i]->vat_src_code ? '('.$_facrec->lines[$i]->vat_src_code.')' : '');
+					$tva_npr = $_facrec->lines[$i]->info_bits;
+					if (empty($tva_tx)) $tva_npr=0;
+					$localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
+					$localtax2_tx = $_facrec->lines[$i]->localtax2_tx;
 
 					$result_insert = $this->addline(
 						$_facrec->lines[$i]->desc,
@@ -670,7 +680,11 @@ class Facture extends CommonInvoice
 						$localtax2_tx,
 						$_facrec->lines[$i]->fk_product,
 						$_facrec->lines[$i]->remise_percent,
-						'','',0,$tva_npr,'','HT',0,
+						'','',0,
+						$tva_npr,
+						'',
+						'HT',
+						0,
 						$_facrec->lines[$i]->product_type,
 						$_facrec->lines[$i]->rang,
 						$_facrec->lines[$i]->special_code,
diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php
index bb27f257dd3..e7eea16f316 100644
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@@ -789,64 +789,63 @@ if (empty($reshook))
 
 		// Define info_bits
 		$info_bits = 0;
-		if (preg_match('/\*/', $vat_rate))
-			$info_bits |= 0x01;
+		if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01;
 
-			// Define vat_rate
-			$vat_rate = str_replace('*', '', $vat_rate);
-			$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
-			$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
+		// Define vat_rate
+		$vat_rate = str_replace('*', '', $vat_rate);
+		$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
+		$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
 
-			// Add buying price
-			$fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
-			$buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : '');       // If buying_price is '0', we muste keep this value
+		// Add buying price
+		$fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
+		$buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : '');       // If buying_price is '0', we muste keep this value
 
-			// Extrafields
-			$extrafieldsline = new ExtraFields($db);
-			$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
-			$array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline);
+		// Extrafields
+		$extrafieldsline = new ExtraFields($db);
+		$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
+		$array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline);
 
-			$objectline = new FactureLigneRec($db);
-			if ($objectline->fetch(GETPOST('lineid')))
+		$objectline = new FactureLigneRec($db);
+		if ($objectline->fetch(GETPOST('lineid')))
+		{
+			$objectline->array_options=$array_options;
+			$result=$objectline->insertExtraFields();
+			if ($result < 0)
 			{
-				$objectline->array_options=$array_options;
-				$result=$objectline->insertExtraFields();
-				if ($result < 0)
-				{
-					setEventMessages($langs->trans('Error').$result, null, 'errors');
-				}
+				setEventMessages($langs->trans('Error').$result, null, 'errors');
 			}
+		}
 
-			// Unset extrafield
-			if (is_array($extralabelsline))
+		// Unset extrafield
+		if (is_array($extralabelsline))
+		{
+			// Get extra fields
+			foreach ($extralabelsline as $key => $value)
 			{
-				// Get extra fields
-				foreach ($extralabelsline as $key => $value)
-				{
-					 unset($_POST["options_" . $key]);
-				}
+				 unset($_POST["options_" . $key]);
 			}
+		}
 
-			// Define special_code for special lines
-			$special_code=GETPOST('special_code');
-			if (! GETPOST('qty')) $special_code=3;
+		// Define special_code for special lines
+		$special_code=GETPOST('special_code');
+		if (! GETPOST('qty')) $special_code=3;
 
-			/*$line = new FactureLigne($db);
-            $line->fetch(GETPOST('lineid'));
-            $percent = $line->get_prev_progress($object->id);
+		/*$line = new FactureLigne($db);
+        $line->fetch(GETPOST('lineid'));
+        $percent = $line->get_prev_progress($object->id);
 
-            if (GETPOST('progress') < $percent)
-            {
+        if (GETPOST('progress') < $percent)
+        {
                 $mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>';
                 setEventMessages($mesg, null, 'warnings');
                 $error++;
                 $result = -1;
-            }*/
+        }*/
 
-			// Check minimum price
-			$productid = GETPOST('productid', 'int');
-			if (! empty($productid))
-			{
+		// Check minimum price
+		$productid = GETPOST('productid', 'int');
+		if (! empty($productid))
+		{
 			$product = new Product($db);
 			$product->fetch($productid);
 
@@ -854,18 +853,19 @@ if (empty($reshook))
 
 			$price_min = $product->price_min;
 			if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
-					$price_min = $product->multiprices_min [$object->thirdparty->price_level];
+				$price_min = $product->multiprices_min[$object->thirdparty->price_level];
 
-					$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
+			$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
 
-					// Check price is not lower than minimum (check is done only for standard or replacement invoices)
-					if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) {
-						setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
-						$error ++;
-					}
-			} else {
-				$type = GETPOST('type');
-				$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
+			// Check price is not lower than minimum (check is done only for standard or replacement invoices)
+			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))
+			{
+				setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
+				$error ++;
+			}
+		} else {
+			$type = GETPOST('type');
+			$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
 
 				// Check parameters
 				if (GETPOST('type') < 0) {
@@ -873,39 +873,39 @@ if (empty($reshook))
 					$error ++;
 				}
 			}
-			if ($qty < 0) {
-				$langs->load("errors");
-				setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
-				$error ++;
-			}
+		if ($qty < 0) {
+			$langs->load("errors");
+			setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
+			$error ++;
+		}
 
-			// Update line
-			if (! $error)
+		// Update line
+		if (! $error)
+		{
+			$result = $object->updateline(
+				GETPOST('lineid'),
+				$description,
+				$pu_ht,
+				$qty,
+				$vat_rate,
+				$localtax1_rate,
+				$localtax1_rate,
+				GETPOST('productid'),
+				GETPOST('remise_percent'),
+				'HT',
+				$info_bits,
+				0,
+				0,
+				$type,
+				0,
+				$special_code,
+				$label,
+				GETPOST('units'),
+				$pu_ht_devise
+			);
+
+			if ($result >= 0)
 			{
-				$result = $object->updateline(
-					GETPOST('lineid'),
-					$description,
-					$pu_ht,
-					$qty,
-					$vat_rate,
-					$localtax1_rate,
-					$localtax1_rate,
-					GETPOST('productid'),
-					GETPOST('remise_percent'),
-					'HT',
-					$info_bits,
-					0,
-					0,
-					$type,
-					0,
-					$special_code,
-					$label,
-					GETPOST('units'),
-					$pu_ht_devise
-				);
-
-				if ($result >= 0)
-				{
 					/*if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
                         // Define output language
                         $outputlangs = $langs;

From ce29331c05b959ede8810e6abcdf5bc10a2627ae Mon Sep 17 00:00:00 2001
From: atm-quentin <quentin.vial-gouteyron@atm-consulting.fr>
Date: Thu, 18 Jan 2018 12:34:22 +0100
Subject: [PATCH 294/429] NEW Filter export model by user

---
 htdocs/admin/export.php                    | 103 +++++++++++++++++++++
 htdocs/core/class/html.formother.class.php |   4 +-
 htdocs/core/modules/modExport.class.php    |   2 +-
 htdocs/exports/class/export.class.php      |   2 +
 htdocs/exports/export.php                  |   4 +-
 htdocs/langs/fr_FR/exports.lang            |   4 +
 6 files changed, 116 insertions(+), 3 deletions(-)
 create mode 100644 htdocs/admin/export.php

diff --git a/htdocs/admin/export.php b/htdocs/admin/export.php
new file mode 100644
index 00000000000..58e8a1f6621
--- /dev/null
+++ b/htdocs/admin/export.php
@@ -0,0 +1,103 @@
+<?php
+/* Copyright (C) 2003-2008	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
+ * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
+ * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2011-2015	Philippe Grand			<philippe.grand@atoo-net.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/admin/expedition.php
+ *	\ingroup    expedition
+ *	\brief      Page d'administration/configuration du module Expedition
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+
+
+$langs->load("admin");
+$langs->load("exports");
+
+$langs->load('other');
+
+if (! $user->admin)
+	accessforbidden();
+
+$action=GETPOST('action','alpha');
+$value=GETPOST('value','alpha');
+
+/*
+ * Actions
+ */
+
+include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+
+
+/*
+ * View
+ */
+
+$page_name = "ExportSetup";
+llxHeader('', $langs->trans($page_name));
+
+// Subheader
+$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">'
+    . $langs->trans("BackToModuleList") . '</a>';
+print_fiche_titre($langs->trans($page_name), $linkback);
+
+// Configuration header
+
+dol_fiche_head(
+    $head,
+    'settings',
+    $langs->trans("ExportsArea"),
+    0,
+    "clialphadiab@clialphadiab"
+);
+
+// Setup page goes here
+$form=new Form($db);
+$var=false;
+print '<table class="noborder" width="100%">';
+print '<tr class="liste_titre">';
+print '<td>'.$langs->trans("ExportModel").'</td>'."\n";
+print '<td align="center" width="20">&nbsp;</td>';
+print '<td align="center" width="100"></td>'."\n";
+
+
+// Example with a yes / no select
+$var=!$var;
+print '<tr '.$bc[$var].'>';
+print '<td>'.$langs->trans("set_EXPORTS_SHARE_MODELS").'</td>';
+print '<td align="center" width="20">&nbsp;</td>';
+print '<td align="center" width="100">';
+print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="action" value="set_EXPORTS_SHARE_MODELS">';
+echo ajax_constantonoff('EXPORTS_SHARE_MODELS');
+print '</form>';
+print '</td></tr>';
+
+
+print '</table>';
+
+llxFooter();
+
+$db->close();
\ No newline at end of file
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index 492565cebc7..af9bd644caf 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -61,13 +61,15 @@ class FormOther
      *    @param    string	$htmlname          Nom de la zone select
      *    @param    string	$type              Type des modeles recherches
      *    @param    int		$useempty          Affiche valeur vide dans liste
+     *    @param    int		$fk_user          Utilisateur créant le modèle
      *    @return	void
      */
-    function select_export_model($selected='',$htmlname='exportmodelid',$type='',$useempty=0)
+    function select_export_model($selected='',$htmlname='exportmodelid',$type='',$useempty=0, $fk_user=null)
     {
         $sql = "SELECT rowid, label";
         $sql.= " FROM ".MAIN_DB_PREFIX."export_model";
         $sql.= " WHERE type = '".$type."'";
+		if(!empty($fk_user))$sql.=" AND fk_user=".$fk_user;
         $sql.= " ORDER BY rowid";
         $result = $this->db->query($sql);
         if ($result)
diff --git a/htdocs/core/modules/modExport.class.php b/htdocs/core/modules/modExport.class.php
index 70efc2c165f..4f754711ea1 100644
--- a/htdocs/core/modules/modExport.class.php
+++ b/htdocs/core/modules/modExport.class.php
@@ -58,7 +58,7 @@ class modExport extends DolibarrModules
 		$this->dirs = array("/export/temp");
 
 		// Config pages
-		$this->config_page_url = array();
+		$this->config_page_url = array("export.php");
 
 		// Dependencies
 		$this->depends = array();
diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php
index b1b9b42adc5..8a662c83dcf 100644
--- a/htdocs/exports/class/export.class.php
+++ b/htdocs/exports/class/export.class.php
@@ -697,11 +697,13 @@ class Export
 		$sql.= 'label,';
 		$sql.= 'type,';
 		$sql.= 'field,';
+		$sql.= 'fk_user,';
 		$sql.= 'filter';
 		$sql.= ') VALUES (';
 		$sql.= "'".$this->db->escape($this->model_name)."',";
 		$sql.= "'".$this->db->escape($this->datatoexport)."',";
 		$sql.= "'".$this->db->escape($this->hexa)."',";
+		$sql.= "'".$user->id."',";
 		$sql.= "'".$this->db->escape($this->hexafiltervalue)."'";
 		$sql.= ")";
 
diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php
index a21dcdce7a6..92a63afcd0e 100644
--- a/htdocs/exports/export.php
+++ b/htdocs/exports/export.php
@@ -551,7 +551,8 @@ if ($step == 2 && $datatoexport)
     print '<input type="hidden" name="datatoexport" value="'.$datatoexport.'">';
     print '<table><tr><td colspan="2">';
     print $langs->trans("SelectExportFields").' ';
-    $htmlother->select_export_model($exportmodelid,'exportmodelid',$datatoexport,1);
+    if(empty($conf->global->EXPORTS_SHARE_MODELS))$htmlother->select_export_model($exportmodelid,'exportmodelid',$datatoexport,1,$user->id);
+	else $htmlother->select_export_model($exportmodelid,'exportmodelid',$datatoexport,1);
     print ' ';
     print '<input type="submit" class="button" value="'.$langs->trans("Select").'">';
     print '</td></tr></table>';
@@ -1082,6 +1083,7 @@ if ($step == 4 && $datatoexport)
     	$sql = "SELECT rowid, label";
 		$sql.= " FROM ".MAIN_DB_PREFIX."export_model";
 		$sql.= " WHERE type = '".$datatoexport."'";
+		if(empty($conf->global->EXPORTS_SHARE_MODELS))$sql.=" AND fk_user=".$user->id;
 		$sql.= " ORDER BY rowid";
 		$resql = $db->query($sql);
 		if ($resql)
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 6cd067822a2..48df77c7641 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -131,3 +131,7 @@ KeysToUseForUpdates=Clé à utiliser pour mettre à jour les données
 NbInsert=Nombre de lignes insérées: %s
 NbUpdate=Nombre de lignes mises à jour: %s
 MultipleRecordFoundWithTheseFilters=Plusieurs enregistrements ont été trouvés avec ces filtres: %s
+## setup page
+ExportSetup=Configuration du module Export
+ExportModel = Modèle d'export
+set_EXPORTS_SHARE_MODELS = Partager tous les profils d'export
\ No newline at end of file

From c2ee92d4f193e9b48a80782f0c29c7bede115de7 Mon Sep 17 00:00:00 2001
From: atm-quentin <quentin.vial-gouteyron@atm-consulting.fr>
Date: Thu, 18 Jan 2018 13:59:05 +0100
Subject: [PATCH 295/429] fix trans

---
 htdocs/admin/export.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/admin/export.php b/htdocs/admin/export.php
index 58e8a1f6621..51de27998da 100644
--- a/htdocs/admin/export.php
+++ b/htdocs/admin/export.php
@@ -69,7 +69,7 @@ dol_fiche_head(
     'settings',
     $langs->trans("ExportsArea"),
     0,
-    "clialphadiab@clialphadiab"
+    "exports"
 );
 
 // Setup page goes here

From 4c0dc21ca02614b4dc97464c787c86c7783c01ee Mon Sep 17 00:00:00 2001
From: Maxime Kohlhaas <maxime@atm-consulting.fr>
Date: Thu, 18 Jan 2018 14:07:32 +0100
Subject: [PATCH 296/429] Fix validate contrat was not using force_number
 parameter

---
 htdocs/contrat/class/contrat.class.php | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 375c98c3c0b..86a57b1c144 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -322,7 +322,11 @@ class Contrat extends CommonObject
 		$result=$this->thirdparty->set_as_client();
 
 		// Define new ref
-		if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life
+		if ($force_number)
+		{
+			$num = $force_number;
+		}
+		else if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life
 		{
 			$num = $this->getNextNumRef($this->thirdparty);
 		}

From 1730feeb4f70839a5a36088fddf2205921f7d643 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Jan 2018 17:51:39 +0100
Subject: [PATCH 297/429] Fix error message

---
 .../class/bonprelevement.class.php            | 22 +++++++++++++------
 htdocs/compta/prelevement/create.php          |  3 +--
 htdocs/langs/en_US/withdrawals.lang           |  2 +-
 3 files changed, 17 insertions(+), 10 deletions(-)

diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index d829a7c5ada..ccaa01b34cc 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -849,15 +849,22 @@ class BonPrelevement extends CommonObject
 				foreach ($factures as $key => $fac)
 				{
 					$fact = new Facture($this->db);
-					if ($fact->fetch($fac[0]) >= 0)		// Field 0 of $fac is rowid of invoice
+					$resfetch = $fact->fetch($fac[0]);
+					if ($resfetch >= 0)		// Field 0 of $fac is rowid of invoice
 					{
 						if ($soc->fetch($fact->socid) >= 0)
 						{
 							$bac = new CompanyBankAccount($this->db);
 							$bac->fetch(0, $soc->id);
 
-							if ($format == 'FRST' && $bac->frstrecur != 'FRST') continue;
-							if ($format == 'RCUR' && ($bac->frstrecur != 'RCUR' && $bac->frstrecur != 'RECUR')) continue;
+							if ($format == 'FRST' && $bac->frstrecur != 'FRST')
+							{
+								continue;
+							}
+							if ($format == 'RCUR' && ($bac->frstrecur != 'RCUR' && $bac->frstrecur != 'RECUR'))
+							{
+								continue;
+							}
 
 							if ($bac->verif() >= 1)
 							{
@@ -865,28 +872,29 @@ class BonPrelevement extends CommonObject
 								/* second tableau necessaire pour BonPrelevement */
 								$factures_prev_id[$i] = $fac[0];
 								$i++;
+								//dol_syslog(__METHOD__."::RIB is ok", LOG_DEBUG);
 							}
 							else
 							{
-								dol_syslog(__METHOD__."::Check RIB Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_ERR);
+								dol_syslog(__METHOD__."::Check RIB Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_WARNING);
 								$this->invoice_in_error[$fac[0]]="Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
 								$this->thirdparty_in_error[$soc->id]="Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
 							}
 						}
 						else
 						{
-							dol_syslog(__METHOD__."::Check RIB Failed to read company", LOG_ERR);
+							dol_syslog(__METHOD__."::Check RIB Failed to read company", LOG_WARNING);
 						}
 					}
 					else
 					{
-						dol_syslog(__METHOD__."::Check RIB Failed to read invoice", LOG_ERR);
+						dol_syslog(__METHOD__."::Check RIB Failed to read invoice", LOG_WARNING);
 					}
 				}
 			}
 			else
 			{
-				dol_syslog(__METHOD__."::Check RIB No invoice to process", LOG_ERR);
+				dol_syslog(__METHOD__."::Check RIB No invoice to process", LOG_WARNING);
 			}
 		}
 
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index d9775250853..5177e8681b7 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -72,8 +72,7 @@ if ($action == 'create')
 	}
 	elseif ($result == 0)
 	{
-		$mesg='';
-		$mesg=$langs->trans("NoInvoiceCouldBeWithdrawed");
+		$mesg=$langs->trans("NoInvoiceCouldBeWithdrawed", $format);
 		setEventMessages($mesg, null, 'errors');
 		$mesg.='<br>'."\n";
 		foreach($bprev->invoice_in_error as $key => $val)
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 6b1babf9d88..7b33ad15947 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date

From 768c93a707e6fd2776a4f63d6754c5f27f0370f8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Jan 2018 18:22:10 +0100
Subject: [PATCH 298/429] Fix suggested amount for direct debit order

---
 htdocs/compta/facture/prelevement.php | 86 +++++++++++++++++++--------
 1 file changed, 61 insertions(+), 25 deletions(-)

diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index e4a4c69168b..989e742afee 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -1,10 +1,10 @@
 <?php
 /* Copyright (C) 2002-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
+ * Copyright (C) 2004       Eric Seigne				<eric.seigne@ryxeo.com>
+ * Copyright (C) 2004-2016  Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2014  Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2017       Ferran Marcet			<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -516,20 +516,16 @@ if ($object->id > 0)
 	dol_fiche_end();
 
 
-	$numopen = 0; $numclosed = 0;
+	$numopen = 0; $pending = 0; $numclosed = 0;
 
-	/*
-	 * Withdrawal opened requests
-	 */
+
+	// How many Direct debit opened requests ?
 
 	$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
 	$sql .= " , pfd.date_traite as date_traite";
 	$sql .= " , pfd.amount";
-	$sql .= " , u.rowid as user_id, u.lastname, u.firstname, u.login";
 	$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
-	$sql .= " , ".MAIN_DB_PREFIX."user as u";
 	$sql .= " WHERE fk_facture = ".$object->id;
-	$sql .= " AND pfd.fk_user_demande = u.rowid";
 	$sql .= " AND pfd.traite = 0";
 	$sql .= " ORDER BY pfd.date_demande DESC";
 
@@ -539,11 +535,34 @@ if ($object->id > 0)
 		$num = $db->num_rows($result_sql);
 		$numopen = $num;
 	}
+	else
+	{
+		dol_print_error($db);
+	}
+
+	// For wich amount ?
+
+	$sql = "SELECT SUM(pfd.amount) as amount";
+	$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
+	$sql .= " WHERE fk_facture = ".$object->id;
+	$sql .= " AND pfd.traite = 0";
+
+	$result_sql = $db->query($sql);
+	if ($result_sql)
+	{
+		$obj = $db->fetch_object($result_sql);
+		if ($obj) $pending = $obj->amount;
+	}
+	else
+	{
+		dol_print_error($db);
+	}
 
 
 	/*
 	 * Buttons
 	 */
+
 	print "\n<div class=\"tabsAction\">\n";
 
 	// Add a transfer request
@@ -553,11 +572,13 @@ if ($object->id > 0)
 	    {
     		if ($user->rights->prelevement->bons->creer)
     		{
+    			$remaintopaylesspendingdebit = $resteapayer - $pending;
+
     			print '<form method="POST" action="">';
     			print '<input type="hidden" name="id" value="' . $object->id . '" />';
     			print '<input type="hidden" name="action" value="new" />';
     			print '<label for="withdraw_request_amount">' . $langs->trans('WithdrawRequestAmount') . ' </label>';
-    			print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="' . $resteapayer . '" size="10" />';
+    			print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="' . $remaintopaylesspendingdebit . '" size="10" />';
     			print '<input type="submit" class="butAction" value="'.$langs->trans("MakeWithdrawRequest").'" />';
     			print '</form>';
     		}
@@ -604,10 +625,24 @@ if ($object->id > 0)
 	print '<td>&nbsp;</td>';
 	print '</tr>';
 
+	$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
+	$sql.= " , pfd.date_traite as date_traite, pfd.amount,";
+	$sql.= " u.rowid as user_id, u.lastname, u.firstname, u.login";
+	$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
+	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
+	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
+	$sql.= " WHERE fk_facture = ".$object->id;
+	$sql.= " AND pfd.traite = 0";
+	$sql.= " ORDER BY pfd.date_demande DESC";
+
+	$result_sql = $db->query($sql);
+
+	$num = 0;
 	if ($result_sql)
 	{
 		$i = 0;
 
+		$num = $db->num_rows($result);
 		while ($i < $num)
 		{
 			$obj = $db->fetch_object($result_sql);
@@ -637,18 +672,16 @@ if ($object->id > 0)
 		dol_print_error($db);
 	}
 
-	// Closed requests
 
-	$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande,";
-	$sql.= " pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount,";
+	// Past requests
+
+	$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande, pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount,";
 	$sql.= " pb.ref,";
 	$sql.= " u.rowid as user_id, u.lastname, u.firstname, u.login";
-	$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd,";
-	$sql.= " ".MAIN_DB_PREFIX."prelevement_bons as pb,";
-	$sql.= " ".MAIN_DB_PREFIX."user as u";
+	$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
+	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
+	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
 	$sql.= " WHERE fk_facture = ".$object->id;
-	$sql.= " AND pfd.fk_user_demande = u.rowid";
-	$sql.= " AND pb.rowid = pfd.fk_prelevement_bons";
 	$sql.= " AND pfd.traite = 1";
 	$sql.= " ORDER BY pfd.date_demande DESC";
 
@@ -672,10 +705,13 @@ if ($object->id > 0)
 			print '<td align="center">'.price($obj->amount).'</td>';
 
 			print '<td align="center">';
-			$withdrawreceipt=new BonPrelevement($db);
-			$withdrawreceipt->id=$obj->fk_prelevement_bons;
-			$withdrawreceipt->ref=$obj->ref;
-			print $withdrawreceipt->getNomUrl(1);
+			if ($obj->fk_prelevement_bons > 0)
+			{
+				$withdrawreceipt=new BonPrelevement($db);
+				$withdrawreceipt->id=$obj->fk_prelevement_bons;
+				$withdrawreceipt->ref=$obj->ref;
+				print $withdrawreceipt->getNomUrl(1);
+			}
 			print "</td>\n";
 
 			print '<td>&nbsp;</td>';

From d967527b58b7a9c9f1b40c4f053927163c6559fc Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Jan 2018 18:40:01 +0100
Subject: [PATCH 299/429] Fix status was not refreshed

---
 htdocs/compta/prelevement/card.php                   | 12 +++++++-----
 .../prelevement/class/bonprelevement.class.php       |  8 +++++++-
 2 files changed, 14 insertions(+), 6 deletions(-)

diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php
index a61f1fef8dc..ed0977ebabf 100644
--- a/htdocs/compta/prelevement/card.php
+++ b/htdocs/compta/prelevement/card.php
@@ -240,13 +240,13 @@ if ($id > 0 || $ref)
 		print '<form method="post" name="userfile" action="card.php?id='.$object->id.'" enctype="multipart/form-data">';
 		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 		print '<input type="hidden" name="action" value="infotrans">';
-		print '<table class="border" width="100%">';
+		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
 		print '<td colspan="3">'.$langs->trans("NotifyTransmision").'</td></tr>';
-		print '<tr '.$bc[false].'><td width="20%">'.$langs->trans("TransData").'</td><td>';
+		print '<tr class="oddeven"><td>'.$langs->trans("TransData").'</td><td>';
 		print $form->select_date('','','','','',"userfile",1,1);
 		print '</td></tr>';
-		print '<tr '.$bc[false].'><td width="20%">'.$langs->trans("TransMetod").'</td><td>';
+		print '<tr class="oddeven"><td>'.$langs->trans("TransMetod").'</td><td>';
 		print $form->selectarray("methode",$object->methodes_trans);
 		print '</td></tr>';
 /*			print '<tr><td width="20%">'.$langs->trans("File").'</td><td>';
@@ -256,6 +256,7 @@ if ($id > 0 || $ref)
 		print '</table><br>';
 		print '<div class="center"><input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("SetToStatusSent")).'"></div>';
 		print '</form>';
+		print '<br>';
 	}
 
 	if (! empty($object->date_trans) && $object->date_credit == 0 && $user->rights->prelevement->bons->credit && $action=='setcredited')
@@ -263,16 +264,17 @@ if ($id > 0 || $ref)
 		print '<form name="infocredit" method="post" action="card.php?id='.$object->id.'">';
 		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 		print '<input type="hidden" name="action" value="infocredit">';
-		print '<table class="border" width="100%">';
+		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
 		print '<td colspan="3">'.$langs->trans("NotifyCredit").'</td></tr>';
-		print '<tr '.$bc[false].'><td>'.$langs->trans('CreditDate').'</td><td>';
+		print '<tr class="oddeven"><td>'.$langs->trans('CreditDate').'</td><td>';
 		print $form->select_date('','','','','',"infocredit",1,1);
 		print '</td></tr>';
 		print '</table>';
 		print '<br>'.$langs->trans("ThisWillAlsoAddPaymentOnInvoice");
 		print '<div class="center"><input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("ClassCredited")).'"></div>';
 		print '</form>';
+		print '<br>';
 	}
 
 
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index ccaa01b34cc..aaec7696bec 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -519,6 +519,9 @@ class BonPrelevement extends CommonObject
                      */
 					if ($error == 0)
 					{
+						$this->date_credit = $date;
+						$this->statut = 1;
+
 						$this->db->commit();
 						return 0;
 					}
@@ -584,13 +587,16 @@ class BonPrelevement extends CommonObject
 				// TODO Call trigger to create a notification using notification module
 			}
 			else
-		   {
+			{
 				$error++;
 			}
 
 			if ($error == 0)
 			{
+				$this->date_trans = $date;
+				$this->statut = 1;
 				$this->db->commit();
+
 				return 0;
 			}
 			else

From a58a3f893d2f309a5b46fb68ec3417cb196a9766 Mon Sep 17 00:00:00 2001
From: All-3kcis <contact@all-3kcis.fr>
Date: Fri, 19 Jan 2018 10:21:48 +0100
Subject: [PATCH 300/429] Fix #8058

---
 htdocs/product/stock/product.php | 45 ++++++++++++++++++++------------
 1 file changed, 29 insertions(+), 16 deletions(-)

diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index 665940b8083..42decbfb5ee 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -111,7 +111,8 @@ $parameters=array('id'=>$id, 'ref'=>$ref, 'objcanvas'=>$objcanvas);
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-if ($action == 'addlimitstockwarehouse') {
+if ($action == 'addlimitstockwarehouse' AND !empty($user->rights->produit->creer))
+{
 
 	$seuil_stock_alerte = GETPOST('seuil_stock_alerte');
 	$desiredstock = GETPOST('desiredstock');
@@ -154,7 +155,7 @@ if ($action == 'addlimitstockwarehouse') {
 
 }
 
-if($action == 'delete_productstockwarehouse')
+if($action == 'delete_productstockwarehouse' AND !empty($user->rights->produit->creer))
 {
 
 	$pse = new ProductStockEntrepot($db);
@@ -166,7 +167,7 @@ if($action == 'delete_productstockwarehouse')
 }
 
 // Set stock limit
-if ($action == 'setseuil_stock_alerte')
+if ($action == 'setseuil_stock_alerte' AND !empty($user->rights->produit->creer))
 {
     $object = new Product($db);
     $result=$object->fetch($id);
@@ -180,7 +181,7 @@ if ($action == 'setseuil_stock_alerte')
 }
 
 // Set desired stock
-if ($action == 'setdesiredstock')
+if ($action == 'setdesiredstock' AND !empty($user->rights->produit->creer))
 {
     $object = new Product($db);
     $result=$object->fetch($id);
@@ -947,16 +948,24 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE))
 	print '<br><br>';
 	print_titre($langs->trans('AddNewProductStockWarehouse'));
 
-	print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-	print '<input type="hidden" name="action" value="addlimitstockwarehouse">';
-	print '<input type="hidden" name="id" value="'.GETPOST('id').'">';
+	if (!empty($user->rights->produit->creer)){
+		print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+		print '<input type="hidden" name="action" value="addlimitstockwarehouse">';
+		print '<input type="hidden" name="id" value="'.GETPOST('id').'">';
+	}
 	print '<table class="noborder" width="100%">';
-
-	print '<tr class="liste_titre"><td width="40%" colspan="4">'.$formproduct->selectWarehouses('', 'fk_entrepot').'</td>';
-	print '<td align="right"><input name="seuil_stock_alerte" type="text" placeholder="'.$langs->trans("StockLimit").'" /></td>';
-	print '<td align="right"><input name="desiredstock" type="text" placeholder="'.$langs->trans("DesiredStock").'" /></td>';
-	print '<td align="right"><input type="submit" value="'.$langs->trans('Save').'" class="button" /></td>';
-	print '</tr>';
+	if (!empty($user->rights->produit->creer)){
+		print '<tr class="liste_titre"><td width="40%">'.$formproduct->selectWarehouses('', 'fk_entrepot').'</td>';
+		print '<td align="right"><input name="seuil_stock_alerte" type="text" placeholder="'.$langs->trans("StockLimit").'" /></td>';
+		print '<td align="right"><input name="desiredstock" type="text" placeholder="'.$langs->trans("DesiredStock").'" /></td>';
+		print '<td align="right"><input type="submit" value="'.$langs->trans('Save').'" class="button" /></td>';
+		print '</tr>';
+	}else{
+		print '<tr class="liste_titre"><td width="40%">'.$langs->trans("Warehouse").'</td>';
+		print '<td align="right">'.$langs->trans("StockLimit").'</td>';
+		print '<td align="right">'.$langs->trans("DesiredStock").'</td>';
+		print '</tr>';
+	}
 
 	$pse = new ProductStockEntrepot($db);
 	$lines = $pse->fetchAll(GETPOST('id'));
@@ -968,17 +977,21 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE))
 		{
 			$ent = new Entrepot($db);
 			$ent->fetch($line['fk_entrepot']);
-			print '<tr class="oddeven"><td width="40%" colspan="4">'.$ent->getNomUrl(3).'</td>';
+			print '<tr class="oddeven"><td width="40%">'.$ent->getNomUrl(3).'</td>';
 			print '<td align="right">'.$line['seuil_stock_alerte'].'</td>';
 			print '<td align="right">'.$line['desiredstock'].'</td>';
-			print '<td align="right"><a href="?id='.GETPOST('id').'&fk_productstockwarehouse='.$line['id'].'&action=delete_productstockwarehouse">'.img_delete().'</a></td>';
+			if (!empty($user->rights->produit->creer)){
+				print '<td align="right"><a href="?id='.GETPOST('id').'&fk_productstockwarehouse='.$line['id'].'&action=delete_productstockwarehouse">'.img_delete().'</a></td>';
+			}
 			print '</tr>';
 		}
 	}
 
 	print "</table>";
 
-	print '</form>';
+	if (!empty($user->rights->produit->creer)){ 
+	    print '</form>'; 
+	}
 }
 
 llxFooter();

From d01a8d0508ff4782dcae98ac897f5dc552d7bbd1 Mon Sep 17 00:00:00 2001
From: Jan Giebels <jg@Jans-iMac.fritz.box>
Date: Fri, 19 Jan 2018 11:22:25 +0100
Subject: [PATCH 301/429] Added order status =1 or =2 for overview

---
 htdocs/comm/index.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index 5ee7acbc8b9..98f85df13c4 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -768,7 +768,7 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE c.fk_soc = s.rowid";
 	$sql.= " AND c.entity IN (".getEntity('commande').")";
-	$sql.= " AND c.fk_statut = 1";
+	$sql.= " AND (c.fk_statut = 1 or c.fk_statut = 2)";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	if ($socid) $sql.= " AND s.rowid = ".$socid;
 	$sql.= " ORDER BY c.rowid DESC";

From 937a27396f581aa21a6c96f326019bb7df95cbd2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Jan 2018 11:43:55 +0100
Subject: [PATCH 302/429] Fix log of install disappear.

---
 htdocs/install/inc.php   | 4 ++--
 htdocs/install/step1.php | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php
index 3e407644121..d821ad2b454 100644
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@@ -220,8 +220,8 @@ if (! defined('SYSLOG_FILE'))	// To avoid warning on systems with constant alrea
 	else if (@is_writable('../../../../') && @file_exists('../../../../startdoliwamp.bat')) define('SYSLOG_FILE','../../../../dolibarr_install.log');	// For DoliWamp
 	else if (@is_writable('../../')) define('SYSLOG_FILE','../../dolibarr_install.log');				// For others
 	//print 'SYSLOG_FILE='.SYSLOG_FILE;exit;
-	if (defined('SYSLOG_FILE')) $conf->global->SYSLOG_FILE=constant('SYSLOG_FILE');
 }
+if (defined('SYSLOG_FILE')) $conf->global->SYSLOG_FILE=constant('SYSLOG_FILE');
 if (! defined('SYSLOG_FILE_NO_ERROR')) define('SYSLOG_FILE_NO_ERROR',1);
 // We init log handler for install
 $handlers = array('mod_syslog_file');
@@ -326,8 +326,8 @@ function conf($dolibarr_main_document_root)
         else if (@is_writable('../../../../') && @file_exists('../../../../startdoliwamp.bat')) define('SYSLOG_FILE','../../../../dolibarr_install.log');	// For DoliWamp
         else if (@is_writable('../../')) define('SYSLOG_FILE','../../dolibarr_install.log');				// For others
         //print 'SYSLOG_FILE='.SYSLOG_FILE;exit;
-        if (defined('SYSLOG_FILE')) $conf->global->SYSLOG_FILE=constant('SYSLOG_FILE');
     }
+    if (defined('SYSLOG_FILE')) $conf->global->SYSLOG_FILE=constant('SYSLOG_FILE');
     if (! defined('SYSLOG_FILE_NO_ERROR')) define('SYSLOG_FILE_NO_ERROR',1);
     // We init log handler for install
     $handlers = array('mod_syslog_file');
diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index d11ac64e4c7..bf4953dde07 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -663,7 +663,7 @@ if (! $error && $db->connected && $action == "set")
 
                     $check1=$newdb->getDefaultCharacterSetDatabase();
                     $check2=$newdb->getDefaultCollationDatabase();
-                    dolibarr_install_syslog('step1: note that default server was charset=' . $check1 . ' collation=' . $check2);
+                    dolibarr_install_syslog('step1: note that new database is using charset=' . $check1 . ' collation=' . $check2);
 
                     // If values differs, we save conf file again
                     //if ($check1 != $dolibarr_main_db_character_set) dolibarr_install_syslog('step1: value for character_set is not the one asked for database creation', LOG_WARNING);

From a892a3fe71dcf104a7122686604ca54f31d76401 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Jan 2018 12:10:03 +0100
Subject: [PATCH 303/429] Fix info of collation is wrong on log

---
 htdocs/core/db/mysqli.class.php | 3 ++-
 htdocs/install/step1.php        | 3 ++-
 2 files changed, 4 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php
index 7721ebb975d..15d95e39194 100644
--- a/htdocs/core/db/mysqli.class.php
+++ b/htdocs/core/db/mysqli.class.php
@@ -903,7 +903,8 @@ class DoliDBMysqli extends DoliDB
     }
 
     /**
-     *	Return charset used to store data in current database (same result than using SELECT default_character_set_name FROM information_schema.SCHEMATA WHERE schema_name = "databasename";)
+     *	Return charset used to store data in current database
+     *  Note: if we are connected to databasename, it is same result than using SELECT default_character_set_name FROM information_schema.SCHEMATA WHERE schema_name = "databasename";)
      *
      *	@return		string		Charset
      *  @see getDefaultCollationDatabase
diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index bf4953dde07..6b662e4306d 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -661,9 +661,10 @@ if (! $error && $db->connected && $action == "set")
                     print '</td>';
                     print '<td><img src="../theme/eldy/img/tick.png" alt="Ok"></td></tr>';
 
+                    $newdb->select_db($dolibarr_main_db_name);
                     $check1=$newdb->getDefaultCharacterSetDatabase();
                     $check2=$newdb->getDefaultCollationDatabase();
-                    dolibarr_install_syslog('step1: note that new database is using charset=' . $check1 . ' collation=' . $check2);
+                    dolibarr_install_syslog('step1: new database is using charset=' . $check1 . ' collation=' . $check2);
 
                     // If values differs, we save conf file again
                     //if ($check1 != $dolibarr_main_db_character_set) dolibarr_install_syslog('step1: value for character_set is not the one asked for database creation', LOG_WARNING);

From 9642206bd12a0c39da7b031a6d805958e7eb8e62 Mon Sep 17 00:00:00 2001
From: Jan Giebels <jg@Jans-iMac.fritz.box>
Date: Fri, 19 Jan 2018 12:21:42 +0100
Subject: [PATCH 304/429] Fix label generation for fichinter card generation
 from order. Labels get concatenated.

---
 htdocs/fichinter/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 35f985f7799..81e7fe9ac54 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -316,7 +316,7 @@ if (empty($reshook))
 										$label = (! empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label;
 									} else {
 										$prod->fetch($lines[$i]->fk_product);
-										$label .= $lines[$i]->product_label;
+										$label = $lines[$i]->product_label;
 									}
 
 									if ($prod->duration_value && $conf->global->FICHINTER_USE_SERVICE_DURATION) {

From 07772ce2f55f31580493d273add6b3dfecfc869d Mon Sep 17 00:00:00 2001
From: Conspir3D <Conspir3D@users.noreply.github.com>
Date: Fri, 19 Jan 2018 12:28:52 +0100
Subject: [PATCH 305/429] Fix label generation for fichinter card

Fix label generation for fichinter card generation from order. Labels get concatenated.
---
 htdocs/fichinter/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 35f985f7799..81e7fe9ac54 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -316,7 +316,7 @@ if (empty($reshook))
 										$label = (! empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label;
 									} else {
 										$prod->fetch($lines[$i]->fk_product);
-										$label .= $lines[$i]->product_label;
+										$label = $lines[$i]->product_label;
 									}
 
 									if ($prod->duration_value && $conf->global->FICHINTER_USE_SERVICE_DURATION) {

From 446c28ce2aec887b6ccc9fee7e4474a0d0dcbd75 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Jan 2018 12:35:38 +0100
Subject: [PATCH 306/429] Init demo for v7

---
 dev/initdemo/mysqldump_dolibarr_7.0.0.sql | 9871 +++++++++++++++++++++
 1 file changed, 9871 insertions(+)
 create mode 100644 dev/initdemo/mysqldump_dolibarr_7.0.0.sql

diff --git a/dev/initdemo/mysqldump_dolibarr_7.0.0.sql b/dev/initdemo/mysqldump_dolibarr_7.0.0.sql
new file mode 100644
index 00000000000..57e13bb369b
--- /dev/null
+++ b/dev/initdemo/mysqldump_dolibarr_7.0.0.sql
@@ -0,0 +1,9871 @@
+-- MySQL dump 10.15  Distrib 10.0.33-MariaDB, for debian-linux-gnu (x86_64)
+--
+-- Host: localhost    Database: dolibarrdemo
+-- ------------------------------------------------------
+-- Server version	10.0.33-MariaDB-0ubuntu0.16.04.1
+
+/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
+/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
+/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
+/*!40101 SET NAMES utf8mb4 */;
+/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
+/*!40103 SET TIME_ZONE='+00:00' */;
+/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
+/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
+/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
+/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
+
+--
+-- Table structure for table `llx_accounting_account`
+--
+
+DROP TABLE IF EXISTS `llx_accounting_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_account` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_pcg_version` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pcg_type` varchar(20) NOT NULL,
+  `pcg_subtype` varchar(20) NOT NULL,
+  `account_number` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `account_parent` varchar(32) DEFAULT '0',
+  `label` varchar(255) DEFAULT NULL,
+  `fk_accounting_category` int(11) DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `import_key` varchar(14) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
+  KEY `idx_accounting_account_account_number` (`account_number`),
+  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
+) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_accounting_account`
+--
+
+LOCK TABLES `llx_accounting_account` WRITE;
+/*!40000 ALTER TABLE `llx_accounting_account` DISABLE KEYS */;
+INSERT INTO `llx_accounting_account` VALUES (1,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','CAPITAL','101','1401','Capital',0,NULL,NULL,1,NULL,NULL),(2,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','105','1401','Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(3,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1061','1401','Réserve légale',0,NULL,NULL,1,NULL,NULL),(4,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1063','1401','Réserves statutaires ou contractuelles',0,NULL,NULL,1,NULL,NULL),(5,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1064','1401','Réserves réglementées',0,NULL,NULL,1,NULL,NULL),(6,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1068','1401','Autres réserves',0,NULL,NULL,1,NULL,NULL),(7,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','108','1401','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(8,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','12','1401','Résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(9,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','145','1401','Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(10,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','146','1401','Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(11,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','147','1401','Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(12,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','148','1401','Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(13,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','15','1401','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(14,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','16','1401','Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(15,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','20','1402','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(16,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','201','15','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(17,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','206','15','Droit au bail',0,NULL,NULL,1,NULL,NULL),(18,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','207','15','Fonds commercial',0,NULL,NULL,1,NULL,NULL),(19,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','208','15','Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(20,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','21','1402','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(21,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','23','1402','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(22,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','27','1402','Autres immobilisations 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17:28:15','PCG99-ABREGE','STOCK','XXXXXX','32','1403','Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(30,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','33','1403','En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(31,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','34','1403','En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(32,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','35','1403','Stocks de produits',0,NULL,NULL,1,NULL,NULL),(33,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','37','1403','Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(34,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','391','1403','Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392','1403','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393','1403','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394','1403','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(38,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','395','1403','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(39,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','397','1403','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(40,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','SUPPLIER','400','1404','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(41,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','409','1404','Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(42,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','CUSTOMER','410','1404','Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(43,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','419','1404','Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(44,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421','1404','Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428','1404','Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43','1404','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444','1404','Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445','1404','Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447','1404','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45','1404','Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455','50','Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46','1404','Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47','1404','Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481','1404','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486','1404','Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487','1404','Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491','1404','Provisions 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valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60','1406','Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603','65','Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61','1406','Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62','1406','Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63','1406','Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641','1406','Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644','1406','Rémunération du travail de 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amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691','1406','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695','1406','Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697','1406','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699','1406','Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701','1407','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706','1407','Prestations de 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sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786','1407','Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787','1407','Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79','1407','Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10','1501','Capital  et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101','103','Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104','103','Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105','103','Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32','1503','Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321','206','Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322','206','Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326','206','Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33','1503','En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331','210','Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335','210','Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34','1503','En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341','213','Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345','213','Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35','1503','Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351','216','Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355','216','Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358','216','Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37','1503','Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443','257','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444','257','Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445','257','Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446','257','Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447','257','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448','257','Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449','257','Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45','1504','Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451','267','Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455','267','Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456','267','Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457','267','Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458','267','Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46','1504','Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462','273','Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464','273','Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465','273','Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467','273','Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468','273','Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47','1504','Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471','279','Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476','279','Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49','1504','Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491','290','Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495','290','Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496','290','Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50','1505','Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501','294','Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502','294','Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512','304','Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53','1505','Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60','1506','Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605','322','Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606','322','Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607','322','Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61','1506','Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611','332','Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612','332','Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613','332','Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614','332','Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615','332','Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616','332','Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617','332','Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618','332','Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62','1506','Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623','342','Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625','342','Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626','342','Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627','342','Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628','342','Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64','1506','Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641','357','Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647','357','Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648','357','Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65','1506','Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651','364','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653','364','Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654','364','Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655','364','Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658','364','Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66','1506','Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661','370','Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664','370','Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665','370','Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666','370','Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668','370','Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67','1506','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif 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assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691','386','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695','386','Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698','386','Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699','386','Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701','393','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702','393','Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703','393','Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704','393','Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705','393','Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706','393','Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707','393','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708','393','Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71','1507','Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72','1507','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721','405','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722','405','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74','1507','Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75','1507','Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751','409','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752','409','Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753','409','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758','409','Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76','1507','Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761','416','Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762','416','Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763','416','Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764','416','Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765','416','Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766','416','Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768','416','Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77','1507','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778','425','Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78','1507','Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79','1507','Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791','435','Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796','435','Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797','435','Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(633,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',0,NULL,NULL,1,NULL,NULL),(634,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',0,NULL,NULL,1,NULL,NULL),(635,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',0,NULL,NULL,1,NULL,NULL),(636,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251','694','Installations,  machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs,  gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60','1356','Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600','1064','Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601','1064','Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602','1064','Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603','1064','Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604','1064','Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609','1064','Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090','1072','De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091','1072','De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094','1072','De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61','1356','Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610','1077','Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100','1078','Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200','1083','Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201','1083','Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202','1083','Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203','1083','Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210','1088','Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211','1088','Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212','1088','Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213','1088','Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122','1082','Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613','1077','Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130','1095','Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131','1095','Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310','1099','Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311','1099','Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312','1099','Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313','1099','Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314','1099','Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132','1095','Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320','1105','Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323','1105','Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324','1105','Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325','1105','Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133','1095','Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330','1112','Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331','1112','Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134','1095','Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140','1116','Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141','1116','Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142','1116','Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143','1116','Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144','1116','Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145','1116','Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146','1116','Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147','1116','Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615','1077','Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150','1125','Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200','1132','Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201','1132','Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202','1132','Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203','1132','Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204','1132','Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210','1138','Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211','1138','Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623','1131','Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230','1142','Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301','1143','Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302','1143','Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231','1142','Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310','1147','Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312','1147','Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321','1151','Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322','1151','Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624','1131','Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240','1155','Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241','1155','Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625','1131','Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250','1158','Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251','1158','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631','1161','Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310','1168','Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311','1168','Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320','1171','Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321','1171','Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330','1174','Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331','1174','Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340','1177','Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341','1177','Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350','1180','Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351','1180','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360','1183','Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361','1183','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637','1161','Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370','1186','Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371','1186','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64','1356','Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640','1189','Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400','1190','Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000','1191','Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401','1190','Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011','1193','Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012','1193','T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402','1190','Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020','1197','Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021','1197','Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403','1190','Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65','1356','Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650','1205','Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502','1206','Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510','1211','Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511','1211','Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653','1205','Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654','1205','Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655','1205','Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656','1205','Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658','1205','Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66','1356','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600','1222','Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601','1222','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602','1222','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630','1228','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631','1228','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633','1228','Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1235,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664','1221','Pénalités et amendes diverses',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665','1221','Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67','1356','Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702','1239','Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712','1243','Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68','1356','Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69','1356','Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691','1250','Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692','1250','Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693','1250','Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694','1250','Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695','1250','Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696','1250','Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70','1357','Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700','1258','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000','1260','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002','1260','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701','1258','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010','1264','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012','1264','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702','1258','Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020','1268','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022','1268','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703','1258','Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705','1258','Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050','1274','Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708','1258','Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080','1279','Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081','1279','Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083','1279','Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712','1285','Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713','1285','Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715','1285','Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717','1285','Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170','1289','Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72','1357','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720','1296','En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721','1296','En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722','1296','En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723','1296','En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74','1357','Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1306,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744','1301','Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745','1301','Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746','1301','Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748','1301','Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749','1301','Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75','1357','Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750','1315','Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500','1316','Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501','1316','Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751','1315','Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753','1315','Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754','1315','Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755','1315','Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756','1315','à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1326,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756','1315','Produits des autres créances',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757','1315','Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76','1357','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600','1329','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601','1329','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630','1334','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631','1334','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632','1334','Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764','1328','Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771','1339','Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711','1340','Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712','1340','Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773','1339','Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79','1357','Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792','1345','Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793','1345','Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1','0','Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2','0','Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3','0','Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','0','Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','0','Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6','0','Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7','0','Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60','4006','Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600','4493','Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601','4493','Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602','4493','Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607','4493','Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081','4502','Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609','4493','Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090','4506','Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091','4506','Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61','4006','Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610','4510','Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611','4510','Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62','4006','Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621','4514','Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622','4514','Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623','4514','Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624','4514','Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625','4514','Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626','4514','Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628','4514','Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629','4514','Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63','4006','Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630','4525','Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300','4526','Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301','4526','Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631','4525','Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636','4525','Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639','4525','Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64','4006','Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640','4539','Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641','4539','Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642','4539','Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649','4539','Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65','4006','Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651','4544','Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510','4546','Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659','4544','Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66','4006','Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661','4550','Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662','4550','Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624','4561','Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667','4550','Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668','4550','Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669','4550','Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678','4602','Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68','4006','Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680','4613','Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681','4613','Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693','4617','Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70','4007','Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700','4655','Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701','4655','Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702','4655','Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703','4655','Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704','4655','Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705','4655','Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71','4007','Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710','4673','Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711','4673','Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712','4673','Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73','4007','Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74','4007','Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75','4007','Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751','4687','Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510','4688','Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752','4687','Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754','4687','Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755','4687','Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759','4687','Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76','4007','Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761','4696','Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762','4696','Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4722,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4723,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4724,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4725,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7666','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4726,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7667','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4727,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7668','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4728,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','768','4696','Diferencias positivas de cambio',0,NULL,NULL,1,NULL,NULL),(4729,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','769','4696','Otros ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4730,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','77','4007','Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4731,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','770','4730','Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4732,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','771','4730','Beneficios procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4733,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','772','4730','Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4734,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4735,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4736,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4737,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4738,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4739,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','778','4730','Ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4741,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79','4007','Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1,NULL,NULL),(4742,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','790','4741','Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4743,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','791','4741','Revisión del deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4744,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','792','4741','Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4745,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','793','4741','Revisión del deterioro de las existencias',0,NULL,NULL,1,NULL,NULL),(4746,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7930','4745','Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4747,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7931','4745','Revisión del deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4748,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7932','4745','Revisión del deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4749,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7933','4745','Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4750,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','794','4741','Revisión del deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4751,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','795','4741','Exceso de provisiones',0,NULL,NULL,1,NULL,NULL),(4752,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7951','4751','Exceso de provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4753,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7952','4751','Exceso de provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4755,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7954','4751','Exceso de provisión para operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4756,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79544','4755','Exceso de provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4757,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79549','4755','Exceso de provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4758,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7955','4751','Exceso de provisión para actuaciones medioambienteales',0,NULL,NULL,1,NULL,NULL),(4759,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','796','4741','Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4760,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7960','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4761,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7961','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4762,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7962','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4763,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7963','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4764,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7965','4759','Revisión del deterioro de valores representativos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4765,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7966','4759','Revisión del deterioro de valores representativos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4766,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7967','4759','Revisión del deterioro de valores representativos a largo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4767,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7968','4759','Revisión del deterioro de valores representativos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4768,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','797','4741','Revisión del deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4769,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7970','4768','Revisión del deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4770,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7971','4768','Revisión del deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4771,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7972','4768','Revisión del deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4772,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7973','4768','Revisión del deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4773,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','798','4741','Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4774,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7980','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4775,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7981','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4776,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7985','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4777,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7986','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4778,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7987','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4779,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7988','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4780,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','799','4741','Revisión del deterioro de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4781,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7990','4780','Revisión del deterioro de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4782,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7991','4780','Revisión del deterioro de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4783,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7992','4780','Revisión del deterioro de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4784,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7993','4780','Revisión del deterioro de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL);
+/*!40000 ALTER TABLE `llx_accounting_account` ENABLE KEYS */;
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+--
+
+DROP TABLE IF EXISTS `llx_accounting_bookkeeping`;
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+  `label_operation` varchar(255) DEFAULT NULL,
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+  `credit` double(24,8) DEFAULT NULL,
+  `montant` double(24,8) DEFAULT NULL,
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+  `multicurrency_amount` double(24,8) DEFAULT NULL,
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+  `fk_user_author` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `code_journal` varchar(32) DEFAULT NULL,
+  `journal_label` varchar(255) DEFAULT NULL,
+  `piece_num` int(11) NOT NULL,
+  `validated` tinyint(4) NOT NULL DEFAULT '0',
+  `date_validated` datetime DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `subledger_account` varchar(32) DEFAULT NULL,
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+  `extraparams` varchar(255) DEFAULT NULL,
+  `date_lim_reglement` datetime DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`)
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `doc_date` date NOT NULL,
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+  `fk_docdet` int(11) NOT NULL,
+  `thirdparty_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `subledger_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `subledger_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `numero_compte` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label_compte` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `label_operation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `debit` double(24,8) NOT NULL,
+  `credit` double(24,8) NOT NULL,
+  `montant` double(24,8) NOT NULL,
+  `sens` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_amount` double(24,8) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `lettering_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_lettering` datetime DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_journal` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `piece_num` int(11) NOT NULL,
+  `validated` tinyint(4) NOT NULL DEFAULT '0',
+  `date_validated` datetime DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_lim_reglement` datetime DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
+  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
+  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`),
+  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_accounting_bookkeeping_tmp` ENABLE KEYS */;
+UNLOCK TABLES;
+
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+-- Table structure for table `llx_accounting_fiscalyear`
+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_fiscalyear` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `label` varchar(128) NOT NULL,
+  `date_start` date DEFAULT NULL,
+  `date_end` date DEFAULT NULL,
+  `statut` tinyint(4) NOT NULL DEFAULT '0',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_accounting_fiscalyear` WRITE;
+/*!40000 ALTER TABLE `llx_accounting_fiscalyear` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_accounting_fiscalyear` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_accounting_journal`
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+DROP TABLE IF EXISTS `llx_accounting_journal`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_journal` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(128) NOT NULL,
+  `nature` smallint(6) NOT NULL DEFAULT '0',
+  `active` smallint(6) DEFAULT '0',
+  `entity` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_accounting_journal_code` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_accounting_journal` WRITE;
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+/*!40000 ALTER TABLE `llx_accounting_journal` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_accounting_system`
+--
+
+DROP TABLE IF EXISTS `llx_accounting_system`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_system` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `pcg_version` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(128) NOT NULL,
+  `active` smallint(6) DEFAULT '0',
+  `fk_country` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
+) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',1,49);
+/*!40000 ALTER TABLE `llx_accounting_system` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
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+--
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+DROP TABLE IF EXISTS `llx_actioncomm`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_actioncomm` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datep` datetime DEFAULT NULL,
+  `datep2` datetime DEFAULT NULL,
+  `fk_action` int(11) DEFAULT NULL,
+  `code` varchar(32) DEFAULT NULL,
+  `label` varchar(255) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) DEFAULT NULL,
+  `fk_project` int(11) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_contact` int(11) DEFAULT NULL,
+  `fk_parent` int(11) NOT NULL DEFAULT '0',
+  `fk_user_action` int(11) DEFAULT NULL,
+  `transparency` int(11) DEFAULT NULL,
+  `fk_user_done` int(11) DEFAULT NULL,
+  `priority` smallint(6) DEFAULT NULL,
+  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
+  `punctual` smallint(6) NOT NULL DEFAULT '1',
+  `percent` smallint(6) NOT NULL DEFAULT '0',
+  `location` varchar(128) DEFAULT NULL,
+  `durationp` double DEFAULT NULL,
+  `durationa` double DEFAULT NULL,
+  `note` text,
+  `fk_element` int(11) DEFAULT NULL,
+  `elementtype` varchar(255) DEFAULT NULL,
+  `email_msgid` varchar(256) DEFAULT NULL,
+  `email_subject` varchar(256) DEFAULT NULL,
+  `email_from` varchar(256) DEFAULT NULL,
+  `email_sender` varchar(256) DEFAULT NULL,
+  `email_to` varchar(256) DEFAULT NULL,
+  `email_tocc` varchar(256) DEFAULT NULL,
+  `email_tobcc` varchar(256) DEFAULT NULL,
+  `errors_to` varchar(256) DEFAULT NULL,
+  `recurid` varchar(128) DEFAULT NULL,
+  `recurrule` varchar(128) DEFAULT NULL,
+  `recurdateend` datetime DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`id`),
+  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
+  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
+  KEY `idx_actioncomm_fk_element` (`fk_element`),
+  KEY `idx_actioncomm_code` (`code`),
+  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
+  KEY `idx_actioncomm_fk_project` (`fk_project`),
+  KEY `idx_actioncomm_datep` (`datep`),
+  KEY `idx_actioncomm_datep2` (`datep2`),
+  KEY `idx_actioncomm_recurid` (`recurid`),
+  KEY `idx_actioncomm_ref_ext` (`ref_ext`)
+) ENGINE=InnoDB AUTO_INCREMENT=329 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_actioncomm` WRITE;
+/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */;
+INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName <bidon@destailleur.fr> à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 valid&eacute;e dans Dolibarr<br />\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany &lt;myemail@mybigcompany.com&gt;<br>\nReceiver(s): mycustomer@example.com<br>\nEMail topic: Submission of order CF1007-0001<br>\nEmail body:<br>\nYou will find here our order CF1007-0001<br />\r\n<br />\r\nSincerely<br>\n<br>\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany &lt;myemail@mybigcompany.com&gt;<br>\nReceiver(s): Einstein &lt;genius@example.com&gt;<br>\nBcc: Einstein &lt;genius@example.com&gt;<br>\nEMail topic: Test<br>\nEmail body:<br>\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
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+DROP TABLE IF EXISTS `llx_adherent`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(128) DEFAULT NULL,
+  `civility` varchar(6) DEFAULT NULL,
+  `lastname` varchar(50) DEFAULT NULL,
+  `firstname` varchar(50) DEFAULT NULL,
+  `login` varchar(50) DEFAULT NULL,
+  `pass` varchar(50) DEFAULT NULL,
+  `pass_crypted` varchar(128) DEFAULT NULL,
+  `fk_adherent_type` int(11) NOT NULL,
+  `morphy` varchar(3) NOT NULL,
+  `societe` varchar(128) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `address` text,
+  `zip` varchar(10) DEFAULT NULL,
+  `town` varchar(50) DEFAULT NULL,
+  `state_id` int(11) DEFAULT NULL,
+  `country` int(11) DEFAULT NULL,
+  `email` varchar(255) DEFAULT NULL,
+  `skype` varchar(255) DEFAULT NULL,
+  `phone` varchar(30) DEFAULT NULL,
+  `phone_perso` varchar(30) DEFAULT NULL,
+  `phone_mobile` varchar(30) DEFAULT NULL,
+  `birth` date DEFAULT NULL,
+  `photo` varchar(255) DEFAULT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `public` smallint(6) NOT NULL DEFAULT '0',
+  `datefin` datetime DEFAULT NULL,
+  `note_private` text,
+  `note_public` text,
+  `datevalid` datetime DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `canvas` varchar(32) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_adherent_login` (`login`,`entity`),
+  UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
+  KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
+  CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
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+-- Dumping data for table `llx_adherent`
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+LOCK TABLES `llx_adherent` WRITE;
+/*!40000 ALTER TABLE `llx_adherent` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
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+
+DROP TABLE IF EXISTS `llx_adherent_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_adherent_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `zzz` varchar(125) DEFAULT NULL,
+  `aaa` varchar(255) DEFAULT NULL,
+  `sssss` varchar(255) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_adherent_options` (`fk_object`),
+  KEY `idx_adherent_extrafields` (`fk_object`)
+) ENGINE=InnoDB AUTO_INCREMENT=64 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_adherent_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_adherent_extrafields` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_adherent_type`
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+DROP TABLE IF EXISTS `llx_adherent_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_adherent_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `libelle` varchar(50) NOT NULL,
+  `subscription` varchar(3) NOT NULL DEFAULT '1',
+  `vote` varchar(3) NOT NULL DEFAULT 'yes',
+  `note` text,
+  `mail_valid` text,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_adherent_type`
+--
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+LOCK TABLES `llx_adherent_type` WRITE;
+/*!40000 ALTER TABLE `llx_adherent_type` DISABLE KEYS */;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_adherent_type_extrafields`
+--
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+DROP TABLE IF EXISTS `llx_adherent_type_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_adherent_type_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_adherent_type_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_adherent_type_extrafields`
+--
+
+LOCK TABLES `llx_adherent_type_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_adherent_type_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_adherent_type_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_advtargetemailing`
+--
+
+DROP TABLE IF EXISTS `llx_advtargetemailing`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_advtargetemailing` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(200) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_mailing` int(11) NOT NULL,
+  `filtervalue` text,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_advtargetemailing_name` (`name`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_advtargetemailing`
+--
+
+LOCK TABLES `llx_advtargetemailing` WRITE;
+/*!40000 ALTER TABLE `llx_advtargetemailing` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_advtargetemailing` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_bank`
+--
+
+DROP TABLE IF EXISTS `llx_bank`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_bank` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datev` date DEFAULT NULL,
+  `dateo` date DEFAULT NULL,
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `label` varchar(255) DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_rappro` int(11) DEFAULT NULL,
+  `fk_type` varchar(6) DEFAULT NULL,
+  `num_releve` varchar(50) DEFAULT NULL,
+  `num_chq` varchar(50) DEFAULT NULL,
+  `rappro` tinyint(4) DEFAULT '0',
+  `note` text,
+  `fk_bordereau` int(11) DEFAULT '0',
+  `banque` varchar(255) DEFAULT NULL,
+  `emetteur` varchar(255) DEFAULT NULL,
+  `author` varchar(40) DEFAULT NULL,
+  `numero_compte` varchar(32) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_bank_datev` (`datev`),
+  KEY `idx_bank_dateo` (`dateo`),
+  KEY `idx_bank_fk_account` (`fk_account`),
+  KEY `idx_bank_rappro` (`rappro`),
+  KEY `idx_bank_num_releve` (`num_releve`)
+) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_bank`
+--
+
+LOCK TABLES `llx_bank` WRITE;
+/*!40000 ALTER TABLE `llx_bank` DISABLE KEYS */;
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+  `blockchain` longtext COLLATE utf8_unicode_ci NOT NULL,
+  `signature` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
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+  KEY `signature` (`signature`)
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_user` int(11) NOT NULL,
+  `dateb` datetime DEFAULT NULL,
+  `url` varchar(255) NOT NULL,
+  `target` varchar(16) DEFAULT NULL,
+  `title` varchar(64) DEFAULT NULL,
+  `favicon` varchar(24) DEFAULT NULL,
+  `position` int(11) DEFAULT '0',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_bookmark_url` (`fk_user`,`url`),
+  UNIQUE KEY `uk_bookmark_title` (`fk_user`,`title`)
+) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_bookmark` WRITE;
+/*!40000 ALTER TABLE `llx_bookmark` DISABLE KEYS */;
+INSERT INTO `llx_bookmark` VALUES (1,0,'2010-07-09 01:29:03','http://wiki.dolibarr.org','1','Online documentation','none',1,1),(2,0,'2010-07-09 01:30:15','http://www.dolibarr.org','1','Official portal','none',2,1),(3,0,'2010-07-09 01:30:53','http://www.dolistore.com','1','DoliStore','none',10,1),(4,0,'2010-07-09 01:31:35','http://asso.dolibarr.org/index.php/Main_Page','1','The foundation','none',0,1),(5,0,'2014-03-02 16:40:41','http://www.facebook.com/dolibarr','1','Facebook page','none',50,1),(6,0,'2014-03-02 16:41:12','http://www.twitter.com/dolibarr','1','Twitter channel','none',60,1),(7,0,'2014-03-02 16:42:08','http://plus.google.com/+DolibarrOrg','1','Google+ page','none',55,1);
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+UNLOCK TABLES;
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+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime NOT NULL,
+  `date_bordereau` date DEFAULT NULL,
+  `ref` varchar(30) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `amount` double(24,8) NOT NULL,
+  `nbcheque` smallint(6) NOT NULL,
+  `fk_bank_account` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `note` text,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_bordereau_cheque` (`ref`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_bordereau_cheque` WRITE;
+/*!40000 ALTER TABLE `llx_bordereau_cheque` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_bordereau_cheque` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
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+--
+
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_boxes` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `box_id` int(11) NOT NULL,
+  `position` smallint(6) NOT NULL,
+  `box_order` varchar(3) NOT NULL,
+  `fk_user` int(11) NOT NULL DEFAULT '0',
+  `maxline` int(11) DEFAULT NULL,
+  `params` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_boxes` (`entity`,`box_id`,`position`,`fk_user`),
+  KEY `idx_boxes_boxid` (`box_id`),
+  KEY `idx_boxes_fk_user` (`fk_user`),
+  CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=1152 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_boxes`
+--
+
+LOCK TABLES `llx_boxes` WRITE;
+/*!40000 ALTER TABLE `llx_boxes` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_boxes` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_boxes_def`
+--
+
+DROP TABLE IF EXISTS `llx_boxes_def`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_boxes_def` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `file` varchar(200) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `note` varchar(130) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`)
+) ENGINE=InnoDB AUTO_INCREMENT=432 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_boxes_def`
+--
+
+LOCK TABLES `llx_boxes_def` WRITE;
+/*!40000 ALTER TABLE `llx_boxes_def` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_boxes_def` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_budget`
+--
+
+DROP TABLE IF EXISTS `llx_budget`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_budget` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) NOT NULL,
+  `status` int(11) DEFAULT NULL,
+  `note` text,
+  `date_start` date DEFAULT NULL,
+  `date_end` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_budget`
+--
+
+LOCK TABLES `llx_budget` WRITE;
+/*!40000 ALTER TABLE `llx_budget` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_budget` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_budget_lines`
+--
+
+DROP TABLE IF EXISTS `llx_budget_lines`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_budget_lines` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_budget` int(11) NOT NULL,
+  `fk_project_ids` varchar(255) NOT NULL,
+  `amount` double(24,8) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_budget_lines` (`fk_budget`,`fk_project_ids`),
+  CONSTRAINT `fk_budget_lines_budget` FOREIGN KEY (`fk_budget`) REFERENCES `llx_budget` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_budget_lines`
+--
+
+LOCK TABLES `llx_budget_lines` WRITE;
+/*!40000 ALTER TABLE `llx_budget_lines` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_budget_lines` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_accounting_category`
+--
+
+DROP TABLE IF EXISTS `llx_c_accounting_category`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_accounting_category` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(16) NOT NULL,
+  `label` varchar(255) NOT NULL,
+  `range_account` varchar(255) NOT NULL,
+  `sens` tinyint(4) NOT NULL DEFAULT '0',
+  `category_type` tinyint(4) NOT NULL DEFAULT '0',
+  `formula` varchar(255) NOT NULL,
+  `position` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT NULL,
+  `active` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_accounting_category` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_accounting_category`
+--
+
+LOCK TABLES `llx_c_accounting_category` WRITE;
+/*!40000 ALTER TABLE `llx_c_accounting_category` DISABLE KEYS */;
+INSERT INTO `llx_c_accounting_category` VALUES (1,'VENTES','Ventes de marchandises','7xxxxx',0,0,'',10,1,1),(2,'DEPENSES','Coût d achats marchandises vendues','6xxxxx',0,0,'',20,1,1),(3,'PROFIT','Marge commerciale','Balance',0,1,'VENTES+DEPENSES',30,1,1),(4,'123','ddd','603xxx | 607xxx | 609xxx',0,0,'0',4,14,1);
+/*!40000 ALTER TABLE `llx_c_accounting_category` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_action_trigger`
+--
+
+DROP TABLE IF EXISTS `llx_c_action_trigger`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_action_trigger` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(32) NOT NULL,
+  `label` varchar(128) NOT NULL,
+  `description` varchar(255) DEFAULT NULL,
+  `elementtype` varchar(24) NOT NULL,
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_action_trigger_code` (`code`),
+  KEY `idx_action_trigger_rang` (`rang`)
+) ENGINE=InnoDB AUTO_INCREMENT=216 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_action_trigger`
+--
+
+LOCK TABLES `llx_c_action_trigger` WRITE;
+/*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */;
+INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(157,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is 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+UNLOCK TABLES;
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+--
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+--
+
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+  `code` varchar(12) NOT NULL,
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+  `libelle` varchar(48) NOT NULL,
+  `module` varchar(16) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `todo` tinyint(4) DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  `color` varchar(9) DEFAULT NULL,
+  `picto` varchar(48) DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+--
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+LOCK TABLES `llx_c_actioncomm` WRITE;
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+
+--
+-- Table structure for table `llx_c_availability`
+--
+
+DROP TABLE IF EXISTS `llx_c_availability`;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_availability` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) NOT NULL,
+  `label` varchar(60) NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_availability` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
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+--
+-- Dumping data for table `llx_c_availability`
+--
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+LOCK TABLES `llx_c_availability` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_c_barcode_type`
+--
+
+DROP TABLE IF EXISTS `llx_c_barcode_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_barcode_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(16) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `libelle` varchar(50) NOT NULL,
+  `coder` varchar(16) NOT NULL,
+  `example` varchar(16) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_barcode_type`
+--
+
+LOCK TABLES `llx_c_barcode_type` WRITE;
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+/*!40000 ALTER TABLE `llx_c_barcode_type` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_chargesociales`
+--
+
+DROP TABLE IF EXISTS `llx_c_chargesociales`;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_chargesociales` (
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+  `deductible` smallint(6) NOT NULL DEFAULT '0',
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `code` varchar(12) NOT NULL,
+  `fk_pays` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(32) DEFAULT NULL,
+  `accountancy_code` varchar(32) DEFAULT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB AUTO_INCREMENT=4110 DEFAULT CHARSET=utf8;
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+--
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+--
+
+LOCK TABLES `llx_c_chargesociales` WRITE;
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+/*!40000 ALTER TABLE `llx_c_chargesociales` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_c_civility`
+--
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+DROP TABLE IF EXISTS `llx_c_civility`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_civility` (
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+  `code` varchar(6) NOT NULL,
+  `label` varchar(50) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_civility`
+--
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+LOCK TABLES `llx_c_civility` WRITE;
+/*!40000 ALTER TABLE `llx_c_civility` DISABLE KEYS */;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_country`
+--
+
+DROP TABLE IF EXISTS `llx_c_country`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_country` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(2) NOT NULL,
+  `code_iso` varchar(3) DEFAULT NULL,
+  `label` varchar(50) NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `favorite` tinyint(4) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_c_country_code` (`code`),
+  UNIQUE KEY `idx_c_country_label` (`label`),
+  UNIQUE KEY `idx_c_country_code_iso` (`code_iso`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_country`
+--
+
+LOCK TABLES `llx_c_country` WRITE;
+/*!40000 ALTER TABLE `llx_c_country` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_country` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_currencies`
+--
+
+DROP TABLE IF EXISTS `llx_c_currencies`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_currencies` (
+  `code_iso` varchar(3) NOT NULL,
+  `label` varchar(64) NOT NULL,
+  `unicode` varchar(32) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`code_iso`),
+  UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_currencies`
+--
+
+LOCK TABLES `llx_c_currencies` WRITE;
+/*!40000 ALTER TABLE `llx_c_currencies` DISABLE KEYS */;
+INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile 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+/*!40000 ALTER TABLE `llx_c_currencies` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_departements`
+--
+
+DROP TABLE IF EXISTS `llx_c_departements`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_departements` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code_departement` varchar(6) NOT NULL,
+  `fk_region` int(11) DEFAULT NULL,
+  `cheflieu` varchar(50) DEFAULT NULL,
+  `tncc` int(11) DEFAULT NULL,
+  `ncc` varchar(50) DEFAULT NULL,
+  `nom` varchar(50) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
+  KEY `idx_departements_fk_region` (`fk_region`),
+  CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`),
+  CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
+) ENGINE=InnoDB AUTO_INCREMENT=2066 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_departements`
+--
+
+LOCK TABLES `llx_c_departements` WRITE;
+/*!40000 ALTER TABLE `llx_c_departements` DISABLE KEYS */;
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+--
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) DEFAULT NULL,
+  `libelle` varchar(60) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
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+LOCK TABLES `llx_c_input_method` WRITE;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) NOT NULL,
+  `label` varchar(60) NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_c_input_reason` WRITE;
+/*!40000 ALTER TABLE `llx_c_input_reason` DISABLE KEYS */;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_lead_status` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(10) DEFAULT NULL,
+  `label` varchar(50) DEFAULT NULL,
+  `position` int(11) DEFAULT NULL,
+  `percent` double(5,2) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_lead_status_code` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_c_lead_status` WRITE;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_methode_commande_fournisseur` (
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+  `code` varchar(30) DEFAULT NULL,
+  `libelle` varchar(60) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
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+--
+-- Table structure for table `llx_c_paiement`
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+DROP TABLE IF EXISTS `llx_c_paiement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_paiement` (
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+  `entity` int(11) NOT NULL DEFAULT '1',
+  `code` varchar(6) NOT NULL,
+  `libelle` varchar(62) DEFAULT NULL,
+  `type` smallint(6) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `accountancy_code` varchar(32) DEFAULT NULL,
+  `module` varchar(32) DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  UNIQUE KEY `uk_c_paiement` (`id`,`entity`,`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+--
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+LOCK TABLES `llx_c_paiement` WRITE;
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+--
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+DROP TABLE IF EXISTS `llx_c_paper_format`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `code` varchar(16) NOT NULL,
+  `label` varchar(50) NOT NULL,
+  `width` float(6,2) DEFAULT '0.00',
+  `height` float(6,2) DEFAULT '0.00',
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+) ENGINE=InnoDB AUTO_INCREMENT=226 DEFAULT CHARSET=utf8;
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+--
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+LOCK TABLES `llx_c_paper_format` WRITE;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `sortorder` smallint(6) DEFAULT NULL,
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+  `nbjour` smallint(6) DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+LOCK TABLES `llx_c_payment_term` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+  `title` varchar(20) NOT NULL,
+  `expression` varchar(80) NOT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+LOCK TABLES `llx_c_price_expression` WRITE;
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+UNLOCK TABLES;
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(20) NOT NULL,
+  `description` text,
+  `value` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_c_price_global_variable` WRITE;
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+UNLOCK TABLES;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `type` int(11) NOT NULL,
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+  `parameters` text,
+  `fk_variable` int(11) NOT NULL,
+  `update_interval` int(11) DEFAULT '0',
+  `next_update` int(11) DEFAULT '0',
+  `last_status` text,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_c_price_global_variable_updater` WRITE;
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+/*!40000 ALTER TABLE `llx_c_price_global_variable_updater` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_c_propalst`
+--
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+DROP TABLE IF EXISTS `llx_c_propalst`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `code` varchar(12) NOT NULL,
+  `label` varchar(30) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `uk_c_propalst` (`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_propalst`
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+LOCK TABLES `llx_c_propalst` WRITE;
+/*!40000 ALTER TABLE `llx_c_propalst` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_c_prospectlevel`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_prospectlevel` (
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+  `label` varchar(30) DEFAULT NULL,
+  `sortorder` smallint(6) DEFAULT NULL,
+  `active` smallint(6) NOT NULL DEFAULT '1',
+  `module` varchar(32) DEFAULT NULL,
+  PRIMARY KEY (`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_c_prospectlevel` WRITE;
+/*!40000 ALTER TABLE `llx_c_prospectlevel` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_prospectlevel` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_c_regions`
+--
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+DROP TABLE IF EXISTS `llx_c_regions`;
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+/*!40101 SET character_set_client = utf8 */;
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+  `code_region` int(11) NOT NULL,
+  `fk_pays` int(11) NOT NULL,
+  `cheflieu` varchar(50) DEFAULT NULL,
+  `tncc` int(11) DEFAULT NULL,
+  `nom` varchar(50) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_c_regions_fk_pays` (`fk_pays`),
+  CONSTRAINT `fk_c_regions_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_pays` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=23346 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_regions`
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+LOCK TABLES `llx_c_regions` WRITE;
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+LOCK TABLES `llx_c_type_fees` WRITE;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+LOCK TABLES `llx_c_type_resource` WRITE;
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_c_typent`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `fk_country` int(11) DEFAULT NULL,
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+  `module` varchar(32) DEFAULT NULL,
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+LOCK TABLES `llx_c_typent` WRITE;
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+/*!40000 ALTER TABLE `llx_c_typent` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_units`
+--
+
+DROP TABLE IF EXISTS `llx_c_units`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_units` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(3) DEFAULT NULL,
+  `label` varchar(50) DEFAULT NULL,
+  `short_label` varchar(5) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_units_code` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_units`
+--
+
+LOCK TABLES `llx_c_units` WRITE;
+/*!40000 ALTER TABLE `llx_c_units` DISABLE KEYS */;
+INSERT INTO `llx_c_units` VALUES (1,'P','piece','p',1),(2,'SET','set','se',1),(3,'S','second','s',1),(4,'H','hour','h',1),(5,'D','day','d',1),(6,'KG','kilogram','kg',1),(7,'G','gram','g',1),(8,'M','meter','m',1),(9,'LM','linear meter','lm',1),(10,'M2','square meter','m2',1),(11,'M3','cubic meter','m3',1),(12,'L','liter','l',1);
+/*!40000 ALTER TABLE `llx_c_units` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_ziptown`
+--
+
+DROP TABLE IF EXISTS `llx_c_ziptown`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_ziptown` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(5) DEFAULT NULL,
+  `fk_county` int(11) DEFAULT NULL,
+  `fk_pays` int(11) NOT NULL DEFAULT '0',
+  `zip` varchar(10) NOT NULL,
+  `town` varchar(255) NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_ziptown_fk_pays` (`zip`,`town`,`fk_pays`),
+  KEY `idx_c_ziptown_fk_county` (`fk_county`),
+  KEY `idx_c_ziptown_fk_pays` (`fk_pays`),
+  KEY `idx_c_ziptown_zip` (`zip`),
+  CONSTRAINT `fk_c_ziptown_fk_county` FOREIGN KEY (`fk_county`) REFERENCES `llx_c_departements` (`rowid`),
+  CONSTRAINT `fk_c_ziptown_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_pays` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_ziptown`
+--
+
+LOCK TABLES `llx_c_ziptown` WRITE;
+/*!40000 ALTER TABLE `llx_c_ziptown` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_c_ziptown` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie`
+--
+
+DROP TABLE IF EXISTS `llx_categorie`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_parent` int(11) NOT NULL DEFAULT '0',
+  `label` varchar(255) NOT NULL,
+  `type` tinyint(4) NOT NULL DEFAULT '1',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `description` text,
+  `fk_soc` int(11) DEFAULT NULL,
+  `visible` tinyint(4) NOT NULL DEFAULT '1',
+  `import_key` varchar(14) DEFAULT NULL,
+  `color` varchar(8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_categorie_ref` (`entity`,`fk_parent`,`label`,`type`),
+  KEY `idx_categorie_type` (`type`),
+  KEY `idx_categorie_label` (`label`)
+) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie`
+--
+
+LOCK TABLES `llx_categorie` WRITE;
+/*!40000 ALTER TABLE `llx_categorie` DISABLE KEYS */;
+INSERT INTO `llx_categorie` VALUES (1,0,'Preferred Partners',1,1,'This category is used to tag suppliers that are Prefered Partners',NULL,0,NULL,'005fbf'),(2,0,'MyCategory',1,1,'This is description of MyCategory for customer and prospects<br />',NULL,0,NULL,NULL),(3,7,'Hot products',1,1,'This is description of hot products<br />',NULL,0,NULL,NULL),(4,0,'Merchant',1,1,'Category dedicated to merchant third parties',NULL,0,NULL,'bf5f00'),(5,7,'Bio Fairtrade',0,1,'',NULL,0,NULL,NULL),(6,7,'Bio AB',0,1,'',NULL,0,NULL,NULL),(7,9,'Bio',0,1,'This product is a BIO product',NULL,0,NULL,NULL),(8,7,'Bio Dynamic',0,1,'',NULL,0,NULL,NULL),(9,0,'High Quality Product',0,1,'Label dedicated for High quality products',NULL,0,NULL,'7f7f00'),(10,0,'Reserved for VIP',0,1,'Product of thi category are reserved to VIP customers',NULL,0,NULL,'7f0000'),(11,9,'ISO',0,1,'Product of this category has an ISO label',NULL,0,NULL,NULL),(12,0,'VIP',2,1,'',NULL,0,NULL,'bf5f00'),(13,0,'Region North',2,1,'Customer of North Region',NULL,0,NULL,'7f007f'),(14,0,'Regular customer',2,1,'',NULL,0,NULL,'5fbf00'),(15,13,'Region North A',2,1,'',NULL,0,NULL,'bf00bf'),(17,0,'MyTag1',4,1,'',NULL,0,NULL,NULL),(18,0,'Met during meeting',4,1,'',NULL,0,NULL,'ff7f00'),(19,17,'MySubTag1',4,1,'',NULL,0,NULL,NULL),(20,13,'Region North B',2,1,'',NULL,0,NULL,'bf005f'),(21,0,'Region South',2,1,'',NULL,0,NULL,NULL),(22,21,'Region South A',2,1,'',NULL,0,NULL,NULL),(23,21,'Region South B',2,1,'',NULL,0,NULL,NULL),(24,0,'Limited Edition',0,1,'This is a limited edition',NULL,0,NULL,'ff7f00'),(25,0,'Imported products',0,1,'For product we have to import from another country',NULL,0,NULL,NULL),(26,28,'Friends',4,1,'Category of friends contact',NULL,0,NULL,'00bf00'),(27,28,'Family',4,1,'Category of family contacts',NULL,0,NULL,'007f3f'),(28,0,'Personal contacts',4,1,'For personal contacts',NULL,0,NULL,'007f3f'),(29,0,'Online only merchant',1,1,'',NULL,0,NULL,'aaaaff'),(30,0,'ppp',6,1,'ppp',NULL,0,NULL,'ff5656');
+/*!40000 ALTER TABLE `llx_categorie` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_account`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_account` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_account` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_account`),
+  KEY `idx_categorie_account_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_account_fk_account` (`fk_account`),
+  CONSTRAINT `fk_categorie_account_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_account_fk_account` FOREIGN KEY (`fk_account`) REFERENCES `llx_bank_account` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_account`
+--
+
+LOCK TABLES `llx_categorie_account` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_account` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_account` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_association`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_association`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_association` (
+  `fk_categorie_mere` int(11) NOT NULL,
+  `fk_categorie_fille` int(11) NOT NULL,
+  UNIQUE KEY `uk_categorie_association` (`fk_categorie_mere`,`fk_categorie_fille`),
+  UNIQUE KEY `uk_categorie_association_fk_categorie_fille` (`fk_categorie_fille`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_association`
+--
+
+LOCK TABLES `llx_categorie_association` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_association` DISABLE KEYS */;
+INSERT INTO `llx_categorie_association` VALUES (3,5),(9,11);
+/*!40000 ALTER TABLE `llx_categorie_association` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_contact`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_contact` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_socpeople` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_socpeople`),
+  KEY `idx_categorie_contact_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_contact_fk_socpeople` (`fk_socpeople`),
+  CONSTRAINT `fk_categorie_contact_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_contact_fk_socpeople` FOREIGN KEY (`fk_socpeople`) REFERENCES `llx_socpeople` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_contact`
+--
+
+LOCK TABLES `llx_categorie_contact` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_contact` DISABLE KEYS */;
+INSERT INTO `llx_categorie_contact` VALUES (18,3,NULL),(18,6,NULL),(19,6,NULL),(26,9,NULL),(27,7,NULL),(27,8,NULL),(27,10,NULL),(28,11,NULL);
+/*!40000 ALTER TABLE `llx_categorie_contact` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_fournisseur`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_fournisseur`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_fournisseur` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_soc`),
+  KEY `idx_categorie_fournisseur_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_fournisseur_fk_societe` (`fk_soc`),
+  CONSTRAINT `fk_categorie_fournisseur_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_fournisseur`
+--
+
+LOCK TABLES `llx_categorie_fournisseur` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_fournisseur` DISABLE KEYS */;
+INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(1,10,NULL),(9,2,NULL);
+/*!40000 ALTER TABLE `llx_categorie_fournisseur` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_lang`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_lang`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_lang` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_category` int(11) NOT NULL DEFAULT '0',
+  `lang` varchar(5) NOT NULL DEFAULT '0',
+  `label` varchar(255) NOT NULL,
+  `description` text,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_category_lang` (`fk_category`,`lang`),
+  CONSTRAINT `fk_category_lang_fk_category` FOREIGN KEY (`fk_category`) REFERENCES `llx_categorie` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_lang`
+--
+
+LOCK TABLES `llx_categorie_lang` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_lang` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_lang` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_member`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_member`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_member` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_member` int(11) NOT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_member`),
+  KEY `idx_categorie_member_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_member_fk_member` (`fk_member`),
+  CONSTRAINT `fk_categorie_member_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_member_member_rowid` FOREIGN KEY (`fk_member`) REFERENCES `llx_adherent` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_member`
+--
+
+LOCK TABLES `llx_categorie_member` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_member` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_member` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_product`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_product` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_product` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_product`),
+  KEY `idx_categorie_product_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_product_fk_product` (`fk_product`),
+  CONSTRAINT `fk_categorie_product_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_product_product_rowid` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_product`
+--
+
+LOCK TABLES `llx_categorie_product` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_product` DISABLE KEYS */;
+INSERT INTO `llx_categorie_product` VALUES (5,2,NULL),(6,2,NULL),(8,4,NULL),(9,5,NULL),(9,12,NULL),(10,3,NULL),(10,4,NULL),(24,1,NULL),(24,11,NULL),(25,10,NULL);
+/*!40000 ALTER TABLE `llx_categorie_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_project`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_project`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_project` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_project` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_project`),
+  KEY `idx_categorie_project_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_project_fk_project` (`fk_project`),
+  CONSTRAINT `fk_categorie_project_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_project_fk_project` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_categorie_project_fk_project_rowid` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_project`
+--
+
+LOCK TABLES `llx_categorie_project` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_project` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_project` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_societe`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_societe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_societe` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_soc`),
+  KEY `idx_categorie_societe_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_societe_fk_societe` (`fk_soc`),
+  CONSTRAINT `fk_categorie_societe_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_societe_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_societe`
+--
+
+LOCK TABLES `llx_categorie_societe` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_societe` DISABLE KEYS */;
+INSERT INTO `llx_categorie_societe` VALUES (2,2,NULL),(2,19,NULL),(12,10,NULL),(12,11,NULL),(14,11,NULL);
+/*!40000 ALTER TABLE `llx_categorie_societe` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_user`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_user`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_user` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_user` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_user`),
+  KEY `idx_categorie_user_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_user_fk_user` (`fk_user`),
+  CONSTRAINT `fk_categorie_user_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_user`
+--
+
+LOCK TABLES `llx_categorie_user` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_user` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_user` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categories_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_categories_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categories_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_categories_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categories_extrafields`
+--
+
+LOCK TABLES `llx_categories_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_categories_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categories_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_chargesociales`
+--
+
+DROP TABLE IF EXISTS `llx_chargesociales`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_chargesociales` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `date_ech` datetime NOT NULL,
+  `libelle` varchar(80) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_type` int(11) NOT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `amount` double NOT NULL DEFAULT '0',
+  `paye` smallint(6) NOT NULL DEFAULT '0',
+  `periode` date DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `date_creation` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `ref` varchar(16) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_chargesociales`
+--
+
+LOCK TABLES `llx_chargesociales` WRITE;
+/*!40000 ALTER TABLE `llx_chargesociales` DISABLE KEYS */;
+INSERT INTO `llx_chargesociales` VALUES (4,'2011-08-09 00:00:00','fff',1,60,NULL,NULL,10,1,'2011-08-01','2012-12-08 13:11:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_chargesociales` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_commande`
+--
+
+DROP TABLE IF EXISTS `llx_commande`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_commande` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) NOT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `ref` varchar(30) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `ref_int` varchar(255) DEFAULT NULL,
+  `ref_client` varchar(255) DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_cloture` datetime DEFAULT NULL,
+  `date_commande` date DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_cloture` int(11) DEFAULT NULL,
+  `source` smallint(6) DEFAULT NULL,
+  `fk_statut` smallint(6) DEFAULT '0',
+  `amount_ht` double(24,8) DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
+  `remise_absolue` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `note_private` text,
+  `note_public` text,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `facture` tinyint(4) DEFAULT '0',
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_currency` varchar(3) DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `date_livraison` date DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `fk_warehouse` int(11) DEFAULT NULL,
+  `fk_availability` int(11) DEFAULT NULL,
+  `fk_input_reason` int(11) DEFAULT NULL,
+  `fk_delivery_address` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_commande_ref` (`ref`,`entity`),
+  KEY `idx_commande_fk_soc` (`fk_soc`),
+  KEY `idx_commande_fk_user_author` (`fk_user_author`),
+  KEY `idx_commande_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_commande_fk_user_cloture` (`fk_user_cloture`),
+  KEY `idx_commande_fk_projet` (`fk_projet`),
+  KEY `idx_commande_fk_account` (`fk_account`),
+  KEY `idx_commande_fk_currency` (`fk_currency`),
+  CONSTRAINT `fk_commande_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_commande_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=93 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_commande`
+--
+
+LOCK TABLES `llx_commande` WRITE;
+/*!40000 ALTER TABLE `llx_commande` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_commande` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_commande_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_commande_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_commande_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_commande_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_commande_extrafields`
+--
+
+LOCK TABLES `llx_commande_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_commande_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_commande_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_commande_fournisseur`
+--
+
+DROP TABLE IF EXISTS `llx_commande_fournisseur`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_commande_fournisseur` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) NOT NULL,
+  `ref` varchar(255) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `ref_supplier` varchar(255) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT '0',
+  `date_creation` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_approve` datetime DEFAULT NULL,
+  `date_approve2` datetime DEFAULT NULL,
+  `date_commande` date DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_approve` int(11) DEFAULT NULL,
+  `fk_user_approve2` int(11) DEFAULT NULL,
+  `source` smallint(6) NOT NULL,
+  `fk_statut` smallint(6) DEFAULT '0',
+  `billed` smallint(6) DEFAULT '0',
+  `amount_ht` double(24,8) DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `tva` double(24,8) DEFAULT '0.00000000',
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XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(20,18,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(21,18,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(24,20,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,5,5.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,20.00000000,0.00000000,20.00000000),(25,20,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(26,20,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(55,29,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(56,29,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,29,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(58,29,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(59,29,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(75,34,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,34,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(77,34,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(78,34,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(94,38,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(95,38,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(99,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(100,40,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(101,40,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(102,40,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(271,88,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(272,88,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(276,75,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,90.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(278,75,NULL,13,NULL,'A powerfull computer XP4523&nbsp;<br />\r\n(Code douane: USXP765 - Pays d&#39;origine: Etats-Unis)',5.000,'',9.975,'1',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,25.00000000,49.88000000,0.00000000,574.88000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,25.00000000,574.88000000),(279,75,NULL,13,NULL,'A powerfull computer XP4523&nbsp;<br>\n(Code douane: USXP765 - Pays d\'origine: Etats-Unis)',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(280,90,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(281,90,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(282,90,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(283,90,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(284,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(285,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(286,91,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(287,92,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(288,92,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(289,92,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(290,92,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(291,92,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000);
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `description` text COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_element` int(11) DEFAULT NULL,
+  `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) DEFAULT '1',
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `value` text NOT NULL,
+  `type` varchar(6) DEFAULT NULL,
+  `visible` tinyint(4) NOT NULL DEFAULT '1',
+  `note` text,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+) ENGINE=InnoDB AUTO_INCREMENT=6570 DEFAULT CHARSET=utf8;
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+INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du 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15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','texte',0,'Text to print on member address sheets','2015-11-15 22:39:17'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 11:13:20'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2016-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2016-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2016-07-30 11:13:20'),(5632,'MAIN_MODULE_RESOURCE',1,'1',NULL,0,NULL,'2016-07-30 11:13:32'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2016-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2016-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2016-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2016-07-30 11:15:04'),(5639,'EXTERNAL_RSS_TITLE_1',1,'Dolibarr.org News','chaine',0,'','2016-07-30 11:15:25'),(5640,'EXTERNAL_RSS_URLRSS_1',1,'https://www.dolibarr.org/rss','chaine',0,'','2016-07-30 11:15:25'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2016-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2016-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5712,'MAIN_MODULE_EXPEDITION',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2016-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2016-07-30 16:32:20'),(5810,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2016-07-30 18:36:15'),(5813,'USER_PASSWORD_PATTERN',1,'8;1;1;1;3;1','chaine',0,'','2016-07-31 16:04:58'),(5814,'MAIN_MODULE_EXPENSEREPORT',1,'1',NULL,0,NULL,'2016-07-31 21:14:32'),(5830,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,NULL,'2017-01-29 15:11:51'),(5831,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'6162','chaine',0,NULL,'2017-01-29 15:11:51'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5834,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,NULL,'2017-01-29 15:11:56'),(5839,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 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+  `ref_supplier` varchar(50) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `date_contrat` datetime DEFAULT NULL,
+  `statut` smallint(6) DEFAULT '0',
+  `mise_en_service` datetime DEFAULT NULL,
+  `fin_validite` datetime DEFAULT NULL,
+  `date_cloture` datetime DEFAULT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `fk_commercial_signature` int(11) DEFAULT NULL,
+  `fk_commercial_suivi` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL DEFAULT '0',
+  `fk_user_mise_en_service` int(11) DEFAULT NULL,
+  `fk_user_cloture` int(11) DEFAULT NULL,
+  `note_private` text,
+  `note_public` text,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  `ref_customer` varchar(50) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `last_main_doc` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_contrat_fk_soc` (`fk_soc`),
+  KEY `idx_contrat_fk_user_author` (`fk_user_author`),
+  CONSTRAINT `fk_contrat_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_contrat_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  `fk_contrat` int(11) NOT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `statut` smallint(6) DEFAULT '0',
+  `label` text,
+  `description` text,
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+  `date_commande` datetime DEFAULT NULL,
+  `date_ouverture_prevue` datetime DEFAULT NULL,
+  `date_ouverture` datetime DEFAULT NULL,
+  `date_fin_validite` datetime DEFAULT NULL,
+  `date_cloture` datetime DEFAULT NULL,
+  `tva_tx` double(6,3) DEFAULT '0.000',
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+  `localtax1_tx` double(6,3) DEFAULT '0.000',
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+  `localtax2_tx` double(6,3) DEFAULT '0.000',
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+  `qty` double NOT NULL,
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+  `price_ht` double DEFAULT NULL,
+  `remise` double DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `product_type` int(11) DEFAULT '1',
+  `info_bits` int(11) DEFAULT '0',
+  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
+  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
+  `fk_user_author` int(11) NOT NULL DEFAULT '0',
+  `fk_user_ouverture` int(11) DEFAULT NULL,
+  `fk_user_cloture` int(11) DEFAULT NULL,
+  `commentaire` text,
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_contratdet_fk_contrat` (`fk_contrat`),
+  KEY `idx_contratdet_fk_product` (`fk_product`),
+  KEY `idx_contratdet_date_ouverture_prevue` (`date_ouverture_prevue`),
+  KEY `idx_contratdet_date_ouverture` (`date_ouverture`),
+  KEY `idx_contratdet_date_fin_validite` (`date_fin_validite`),
+  KEY `fk_contratdet_fk_unit` (`fk_unit`),
+  CONSTRAINT `fk_contratdet_fk_contrat` FOREIGN KEY (`fk_contrat`) REFERENCES `llx_contrat` (`rowid`),
+  CONSTRAINT `fk_contratdet_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_contratdet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_contratdet_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+  `fk_contratdet` int(11) NOT NULL,
+  `date` datetime NOT NULL,
+  `statut` smallint(6) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `commentaire` text,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_contratdet_log_fk_contratdet` (`fk_contratdet`),
+  KEY `idx_contratdet_log_date` (`date`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+--
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+DROP TABLE IF EXISTS `llx_cotisation`;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cotisation` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_adherent` int(11) DEFAULT NULL,
+  `dateadh` datetime DEFAULT NULL,
+  `datef` date DEFAULT NULL,
+  `cotisation` double DEFAULT NULL,
+  `fk_bank` int(11) DEFAULT NULL,
+  `note` text,
+  PRIMARY KEY (`rowid`),
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+CREATE TABLE `llx_cronjob` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `classesname` varchar(255) DEFAULT NULL,
+  `objectname` varchar(255) DEFAULT NULL,
+  `methodename` varchar(255) DEFAULT NULL,
+  `params` text,
+  `md5params` varchar(32) DEFAULT NULL,
+  `module_name` varchar(255) DEFAULT NULL,
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+  `datelastrun` datetime DEFAULT NULL,
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+  `datestart` datetime DEFAULT NULL,
+  `dateend` datetime DEFAULT NULL,
+  `datelastresult` datetime DEFAULT NULL,
+  `lastresult` text,
+  `lastoutput` text,
+  `unitfrequency` varchar(255) NOT NULL DEFAULT '3600',
+  `frequency` int(11) NOT NULL DEFAULT '0',
+  `nbrun` int(11) DEFAULT NULL,
+  `status` int(11) NOT NULL DEFAULT '1',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) DEFAULT NULL,
+  `note` text,
+  `libname` varchar(255) DEFAULT NULL,
+  `entity` int(11) DEFAULT '0',
+  `maxrun` int(11) NOT NULL DEFAULT '0',
+  `autodelete` int(11) DEFAULT '0',
+  `fk_mailing` int(11) DEFAULT NULL,
+  `test` varchar(255) DEFAULT '1',
+  `processing` int(11) NOT NULL DEFAULT '0',
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+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_ecommerce_category_fk_site_fk_category` (`fk_site`,`fk_category`),
+  KEY `idx_ecommerce_category_fk_category` (`fk_category`),
+  KEY `idx_ecommerce_category_fk_site` (`fk_site`)
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+LOCK TABLES `llx_ecommerce_category` WRITE;
+/*!40000 ALTER TABLE `llx_ecommerce_category` DISABLE KEYS */;
+INSERT INTO `llx_ecommerce_category` VALUES (1951,'Root Catalog',0,'',1750,1,3,1,'2007-12-05 04:38:59'),(1952,'Parquets',0,'',1751,1,35,3,'2016-01-19 09:35:20'),(1953,'Parquets massifs exotiques',0,'',1752,1,36,35,'2016-01-19 09:35:44'),(1954,'Parquets massifs salle de bain',0,'',1753,1,135,35,'2016-01-19 09:36:03'),(1955,'Parquets massifs bruts',0,'',1754,1,43,35,'2016-01-19 09:36:24'),(1956,'Parquets massifs naturels',0,'',1755,1,46,35,'2016-01-19 09:36:47'),(1957,'Parquets massifs tendances',0,'',1756,1,136,35,'2016-01-19 09:37:04'),(1958,'Parquets massifs vieillis',0,'',1757,1,227,35,'2016-01-19 09:37:23'),(1959,'Parquets contrecollés classiques',0,'',1758,1,51,35,'2016-01-19 09:37:49'),(1960,'Parquets contrecollés tendance',0,'',1759,1,54,35,'2016-01-19 09:38:09'),(1961,'Parquets contrecollés sols chauffants & rafraîchissants',0,'',1760,1,57,35,'2016-01-19 09:38:35'),(1962,'Parquets contrecollés vieillis',0,'',1761,1,279,35,'2016-01-19 09:38:57'),(1963,'Terrasses',0,'',1762,1,80,3,'2017-03-15 09:46:37'),(1964,'Lames terrasse Bois Exotique',0,'',1763,1,81,80,'2017-03-15 15:34:21'),(1965,'Ipé',0,'',1764,1,461,81,'2017-03-15 09:55:42'),(1966,'Cumaru',0,'',1765,1,462,81,'2017-03-15 09:57:55'),(1967,'Terrasses bois français',0,'',1766,1,84,80,'2015-10-07 15:51:30'),(1968,'Lames Terrasse Bois Composite',0,'',1767,1,86,80,'2017-03-15 14:33:51'),(1969,'Lames Bois Composite',0,'',1768,1,463,86,'2017-03-15 10:24:30'),(1970,'Fixations Lames Composites',0,'',1769,1,464,86,'2017-03-15 10:26:53'),(1971,'Accessoires terrasses',0,'',1770,1,286,80,'2017-03-15 10:58:40'),(1972,'FORET ÉTAGÉ SPAX',0,'',1771,1,396,286,'2017-03-15 10:57:07'),(1973,'CALES ET FEUTRES POUR LAMBOURDE',0,'',1772,1,459,286,'2017-03-15 10:55:50'),(1974,'Feutre Géotextile',0,'',1773,1,466,80,'2017-03-20 15:15:32'),(1975,'Cales pour Lambourdes',0,'',1774,1,394,80,'2017-03-16 13:47:30'),(1976,'Lambourdes Pour Terrasse',0,'',1775,1,465,80,'2017-03-15 10:36:30'),(1977,'Vis Terrasse Inox SPAX',0,'',1776,1,366,80,'2017-03-15 14:26:33'),(1978,'Fixations Terrasse',0,'',1777,1,365,80,'2017-03-20 09:18:10'),(1979,'Plots Pour Terrasse',0,'',1778,1,367,80,'2017-03-16 13:09:09'),(1980,'Redresseur De Lames',0,'',1779,1,368,80,'2017-03-16 13:26:27'),(1981,'Espaceur et gabarit',0,'',1780,1,370,80,'2017-03-16 13:37:38'),(1982,'Forets et Embouts',0,'',1781,1,369,80,'2017-03-16 13:53:06'),(1983,'BANDE D\'ÉTANCHÉITÉ',0,'',1782,1,395,80,'2017-03-15 14:15:22'),(1984,'Luminaires extérieurs terrasses et jardins',0,'',1783,1,290,80,'2017-03-16 13:58:11'),(1985,'ÉCLAIRAGE Á POSER AU SOL',0,'',1784,1,374,290,'2017-03-15 10:59:39'),(1986,'ÉCLAIRAGE MURAL',0,'',1785,1,375,290,'2017-03-15 10:59:44'),(1987,'ÉCLAIRAGE D\'ORIENTATION',0,'',1786,1,376,290,'2017-03-15 11:00:02'),(1988,'Eclairage Design Collection',0,'',1787,1,377,290,'2015-03-05 18:25:35'),(1989,'SPOTS',0,'',1788,1,378,290,'2017-03-15 11:00:08'),(1990,'TRANSFORMATEURS',0,'',1789,1,372,290,'2017-03-15 11:00:14'),(1991,'CÂBLES ET RALLONGES',0,'',1790,1,373,290,'2017-03-15 11:00:24'),(1992,'PROGRAMMATEURS, DÉTECTEURS, TÉLÉCOMMANDES',0,'',1791,1,379,290,'2017-03-15 11:00:31'),(1993,'Revêtements sol & mur',0,'',1792,1,60,3,'2017-02-01 10:13:13'),(1994,'Dalles (cuir, béton ciré...)',0,'',1793,1,63,60,'2017-02-01 13:50:13'),(1995,'Dalles/lames plombantes',0,'',1794,1,401,60,'2017-02-01 13:50:20'),(1996,'Sols en bois',0,'',1795,1,61,60,'2017-02-01 13:50:59'),(1997,'Sols en liège',0,'',1796,1,294,60,'2017-02-01 13:50:52'),(1998,'Stratifiés classiques',0,'',1797,1,68,60,'2016-01-18 17:43:44'),(1999,'Stratifiés tendances',0,'',1798,1,72,60,'2016-01-18 17:44:37'),(2000,'Stratifiés salles de bain',0,'',1799,1,76,60,'2016-01-18 17:45:57'),(2001,'Stratifiés économiques',0,'',1800,1,78,60,'2016-01-18 17:45:32'),(2002,'Stratifiés colle intégrée',0,'',1801,1,421,60,'2016-03-24 10:36:21'),(2003,'Vinyles Click',0,'',1802,1,400,60,'2016-01-18 17:46:15'),(2004,'Vinyles',0,'',1803,1,283,60,'2015-10-29 16:09:39'),(2005,'Lambris',0,'',1804,1,89,60,'2017-02-01 10:13:57'),(2006,'Lambris massifs pin',0,'',1805,1,90,89,'2017-02-01 10:15:07'),(2007,'Accessoires lambris',0,'',1806,1,302,89,'2017-02-01 10:15:13'),(2008,'Entretien',0,'',1807,1,323,3,'2016-01-18 17:08:34'),(2009,'Toutes surfaces',0,'',1808,1,335,323,'2016-03-31 12:14:59'),(2010,'Parquet ciré',0,'',1809,1,359,323,'2016-03-31 12:21:35'),(2011,'Parquet huilé',0,'',1810,1,337,323,'2016-03-31 12:26:55'),(2012,'Parquet vitrifié',0,'',1811,1,339,323,'2016-03-31 12:31:26'),(2013,'Sols stratifié - Vinyl',0,'',1812,1,340,323,'2016-03-31 12:40:36'),(2014,'Terrasse',0,'',1813,1,341,323,'2016-01-18 17:10:11'),(2015,'SATURATEURS ENVIRONNEMENT',0,'',1814,1,342,341,'2017-02-01 14:30:22'),(2016,'SATURATEURS BOIS',0,'',1815,1,343,341,'2017-02-01 14:30:30'),(2017,'SATURATEURS MONOCOUCHE',0,'',1816,1,344,341,'2017-02-01 14:30:41'),(2018,'SATURATEURS OPAQUES',0,'',1817,1,345,341,'2017-02-01 14:33:53'),(2019,'NETTOYANTS - DÉGRISEURS',0,'',1818,1,346,341,'2017-02-01 14:31:20'),(2020,'RÉNOVATEURS COMPOSITES',0,'',1819,1,347,341,'2017-02-01 14:31:33'),(2021,'SYSTÈME ANTI UV',0,'',1820,1,348,341,'2017-02-01 14:32:02'),(2022,'Bardage',0,'',1821,1,349,323,'2016-01-18 17:20:26'),(2023,'HUILES BARDAGES',0,'',1822,1,350,349,'2017-02-01 14:32:18'),(2024,'LASURES OPTEM',0,'',1823,1,352,349,'2017-02-01 14:32:25'),(2025,'LASURES HPS',0,'',1824,1,353,349,'2017-02-01 14:32:32'),(2026,'LASURES ENVIRONNEMENT',0,'',1825,1,354,349,'2017-02-01 14:32:42'),(2027,'PEINTURES ENVIRONNEMENT',0,'',1826,1,355,349,'2017-02-01 14:32:51'),(2028,'SYSTÈME ANTI UV BARDAGE',0,'',1827,1,356,349,'2017-07-04 22:36:49'),(2029,'HUILES POUR TECK',0,'',1828,1,413,349,'2017-02-01 14:33:13'),(2030,'Décapants',0,'',1829,1,357,323,'2016-03-31 12:46:26'),(2031,'Décireurs',0,'',1830,1,361,323,'2016-03-31 12:52:31'),(2032,'Traitements',0,'',1831,1,358,323,'2016-03-31 12:54:22'),(2033,'Pose',0,'',1832,1,128,3,'2015-01-22 14:40:40'),(2034,'Finition',0,'',1833,1,319,3,'2016-01-18 17:25:47'),(2035,'HUILES POUR PARQUETS',0,'',1834,1,239,319,'2017-02-01 13:54:09'),(2036,'HUILES ENVIRONNEMENT',0,'',1835,1,334,239,'2017-02-01 13:55:03'),(2037,'HUILES CIRE',0,'',1836,1,241,239,'2017-02-01 13:55:42'),(2038,'HUILES TRADITIONNELLES',0,'',1837,1,321,239,'2017-02-01 13:55:53'),(2039,'HUILES DURES',0,'',1838,1,322,239,'2017-02-01 13:56:00'),(2040,'LASURES',0,'',1839,1,255,319,'2017-02-01 13:54:17'),(2041,'PEINTURES ENVIRONNEMENT LASURE',0,'',1840,1,325,255,'2017-07-04 22:37:25'),(2042,'LASURES BOIS ENVIRONNEMENT',0,'',1841,1,326,255,'2017-02-01 13:56:35'),(2043,'LASURES OPTEM',0,'',1842,1,327,255,'2017-02-01 13:56:42'),(2044,'LASURES TRADITIONNELLES',0,'',1843,1,328,255,'2017-02-01 13:56:51'),(2045,'PRÉPARATION BOIS EXTERIEUR',0,'',1844,1,329,255,'2017-02-01 13:57:12'),(2046,'VITRIFICATEURS',0,'',1845,1,240,319,'2017-02-01 13:54:27'),(2047,'VITRIFICATEURS TRADITIONNELS',0,'',1846,1,330,240,'2017-02-01 13:57:45'),(2048,'VITRIFICATEURS ENVIRONNEMENT',0,'',1847,1,331,240,'2017-02-01 13:58:00'),(2049,'VITRIFICATEURS OCÉANIC®',0,'',1848,1,332,240,'2017-02-01 13:59:10'),(2050,'VITRIFICATEURS ESCALIERS',0,'',1849,1,333,240,'2017-02-01 13:59:40'),(2051,'VITRIFICATEURS BI COMPOSANTS',0,'',1850,1,404,240,'2017-02-01 13:59:51'),(2052,'Béton - Pavés briques',0,'',1851,1,300,319,'2016-03-25 09:44:34'),(2053,'Peintures sol',0,'',1852,1,271,319,'2016-03-25 09:47:36'),(2054,'Peintures tableau d\'école',0,'',1853,1,360,319,'2016-03-25 09:59:01'),(2055,'Peinture décorative aqua',0,'',1854,1,426,319,'2016-03-25 10:08:28'),(2056,'Primaire fond dur',0,'',1855,1,320,319,'2016-03-25 10:10:34'),(2057,'Teintes parquets - boiseries',0,'',1856,1,324,319,'2016-03-25 10:14:55'),(2058,'Vernis bois',0,'',1857,1,296,319,'2016-03-25 10:16:20'),(2059,'Parquet ciré',0,'',1858,1,414,319,'2016-03-31 12:57:15'),(2060,'Peinture rénovation multi supports',0,'',1859,1,435,319,'2016-10-17 15:33:29'),(2061,'Accessoires disabled',0,'',1860,1,98,3,'2017-07-04 23:32:02'),(2062,'Produits de finitions',0,'',1861,1,108,98,'2015-01-21 11:05:10'),(2063,'Ventes flash',0,'',1862,1,129,3,'2017-02-17 11:21:37'),(2064,'Marques',0,'',1863,1,151,3,'2015-10-16 09:15:18'),(2065,'Blanchon',0,'',1864,1,161,151,'2015-12-14 17:42:03'),(2066,'Colles',0,'',1865,1,263,161,'2015-10-14 17:04:55'),(2067,'Décapants',0,'',1866,1,268,161,'2016-01-18 14:33:19'),(2068,'Décireurs',0,'',1867,1,303,161,'2016-01-18 14:33:39'),(2069,'Dégriseurs bois',0,'',1868,1,250,161,'2016-01-18 14:34:12'),(2070,'Diluants',0,'',1869,1,298,161,'2016-01-22 15:03:39'),(2071,'Encaustique et Cire',0,'',1870,1,416,161,'2016-01-21 09:21:28'),(2072,'Fonds durs',0,'',1871,1,257,161,'2016-01-22 15:04:00'),(2073,'Huiles bardage',0,'',1872,1,351,161,'2016-01-18 14:35:20'),(2074,'Huile-cire dure : Solid\'Oil',0,'',1873,1,249,161,'2016-01-22 15:04:58'),(2075,'Huiles cires',0,'',1874,1,264,161,'2016-01-22 15:05:27'),(2076,'Huile cire béton',0,'',1875,1,254,161,'2016-01-18 14:36:33'),(2077,'Huiles environnement pour parquet',0,'',1876,1,244,161,'2016-01-22 15:06:30'),(2078,'Huile d\'entretien',0,'',1877,1,248,161,'2016-01-11 16:55:17'),(2079,'Huile pour Teck',0,'',1878,1,259,161,'2016-01-18 14:37:06'),(2080,'Lasures bois très longue durée',0,'',1879,1,256,161,'2016-01-18 14:37:20'),(2081,'Lasures OPTEM',0,'',1880,1,316,161,'2016-01-18 14:37:37'),(2082,'Liant mastic à bois',0,'',1881,1,308,161,'2016-01-18 14:37:54'),(2083,'Nettoyants et rénovateurs',0,'',1882,1,253,161,'2016-01-18 14:38:18'),(2084,'Peinture bois très longue durée',0,'',1883,1,315,161,'2016-01-13 10:25:14'),(2085,'Peinture ciment bois',0,'',1884,1,270,161,'2016-01-18 14:38:40'),(2086,'Préparation bois extérieur',0,'',1885,1,317,161,'2016-01-18 14:39:05'),(2087,'Peinture décorative aqua',0,'',1886,1,425,161,'2016-03-01 14:36:39'),(2088,'Prim\' Huile',0,'',1887,1,246,161,'2016-01-18 14:39:19'),(2089,'Saturateur pour terrasse',0,'',1888,1,247,161,'2016-02-24 17:24:11'),(2090,'Savon Naturel des parquets huilés',0,'',1889,1,245,161,'2016-01-18 14:40:23'),(2091,'Système incolore anti-UV',0,'',1890,1,260,161,'2016-01-18 14:41:09'),(2092,'Teintes',0,'',1891,1,258,161,'2016-01-18 14:41:34'),(2093,'Traitement des bois - Trait\'plus -Trait\'découp',0,'',1892,1,251,161,'2016-01-18 14:42:00'),(2094,'Vitrificateurs environnement Blanchon',0,'',1893,1,243,161,'2016-01-18 14:42:24'),(2095,'Vitrificateurs parquet (VP)',0,'',1894,1,261,161,'2016-02-02 14:00:59'),(2096,'Vitrificateurs parquet Océanic®',0,'',1895,1,265,161,'2016-01-19 11:00:23'),(2097,'Vitrificateurs parquet SVP aqua',0,'',1896,1,405,161,'2015-12-04 13:49:33'),(2098,'Vernis bois',0,'',1897,1,297,161,'2016-02-02 14:02:02'),(2099,'Peinture rénovation',0,'',1898,1,436,161,'2016-10-18 14:49:46'),(2100,'Bugal',0,'',1899,1,280,151,'2016-03-26 10:23:08'),(2101,'Bona',0,'',1900,1,269,151,'2016-03-26 10:24:58'),(2102,'Balai Bona spay mop parquet',0,'',1901,1,312,269,'2016-01-18 14:46:36'),(2103,'Balai Bona spay mop sol dur',0,'',1902,1,311,269,'2016-01-18 14:46:56'),(2104,'Entretien parquet vitrifié',0,'',1903,1,306,269,'2016-01-18 14:47:20'),(2105,'Entretien parquet huilé',0,'',1904,1,307,269,'2015-12-01 11:03:24'),(2106,'Savon pour parquet huilé',0,'',1905,1,406,269,'2015-12-02 14:06:24'),(2107,'Huile d\'entretien parquet huilé',0,'',1906,1,407,269,'2015-12-02 15:45:26'),(2108,'Bostik',0,'',1907,1,162,151,'2011-04-08 13:05:04'),(2109,'Chêne de l\'Est',0,'',1908,1,155,151,'2016-03-26 10:25:53'),(2110,'Poussière d\'argile',0,'',1909,1,164,155,'2016-01-18 14:47:59'),(2111,'Plancher d\'autrefois',0,'',1910,1,165,155,'2016-01-18 14:48:11'),(2112,'Privilège Café',0,'',1911,1,166,155,'2016-01-18 14:48:31'),(2113,'Gamme Initiale',0,'',1912,1,423,155,'2016-11-02 11:30:10'),(2114,'Gamme Nature',0,'',1913,1,437,155,'2016-11-02 11:30:22'),(2115,'Cepam',0,'',1914,1,158,151,'2015-07-30 14:04:49'),(2116,'Natural',0,'',1915,1,187,158,'2014-07-02 13:42:36'),(2117,'Grand large',0,'',1916,1,188,158,'2014-07-02 13:42:46'),(2118,'Bord à bord',0,'',1917,1,189,158,'2014-07-02 13:42:57'),(2119,'Clean green',0,'',1918,1,288,151,'2016-03-26 10:28:14'),(2120,'Design by BP',0,'',1919,1,152,151,'2016-03-26 10:28:19'),(2121,'Massif brut',0,'',1920,1,228,152,'2016-01-18 14:49:17'),(2122,'Massif huilé naturel',0,'',1921,1,229,152,'2016-01-18 14:49:33'),(2123,'Lambris',0,'',1922,1,231,152,'2016-01-18 14:49:42'),(2124,'Massifs exotiques',0,'',1923,1,232,152,'2015-12-15 14:03:23'),(2125,'Massifs salle de bain',0,'',1924,1,233,152,'2016-01-18 14:50:01'),(2126,'Médoc 5G',0,'',1925,1,234,152,'2014-04-09 10:25:52'),(2127,'Colosse 5G',0,'',1926,1,235,152,'2014-04-09 10:27:24'),(2128,'Terrasses bois composite',0,'',1927,1,236,152,'2016-01-18 14:50:24'),(2129,'Terrasses bois',0,'',1928,1,237,152,'2016-01-18 14:50:42'),(2130,'Stratifié',0,'',1929,1,238,152,'2016-01-18 14:50:56'),(2131,'Emfi',0,'',1930,1,224,151,'2016-02-05 10:16:51'),(2132,'Cabbani',0,'',1931,1,156,151,'2017-02-21 14:18:31'),(2133,'Collection 02 (Finition Huilée)',0,'',1932,1,192,156,'2017-02-21 15:20:28'),(2134,'Collection 01 (Finition Vernie)',0,'',1933,1,193,156,'2017-02-21 14:58:31'),(2135,'Collection 03 (Finition Vernie)',0,'',1934,1,412,156,'2017-02-22 13:14:49'),(2136,'Garden lights',0,'',1935,1,289,151,'2016-03-26 10:32:34'),(2137,'Transformateurs',0,'',1936,1,380,289,'2015-03-11 16:43:54'),(2138,'Câbles et rallonges',0,'',1937,1,381,289,'2015-03-11 16:44:02'),(2139,'Programmateurs, détecteurs, télécommandes',0,'',1938,1,382,289,'2015-03-11 16:44:09'),(2140,'Eclairage à poser au sol',0,'',1939,1,383,289,'2015-03-11 16:44:17'),(2141,'Eclairage mural',0,'',1940,1,384,289,'2015-03-11 16:44:24'),(2142,'Eclairage d\'orientation',0,'',1941,1,385,289,'2015-03-11 16:44:31'),(2143,'SPOTS',0,'',1942,1,386,289,'2015-03-11 16:44:38'),(2144,'Eclairage Design Collection',0,'',1943,1,387,289,'2015-03-11 16:46:51'),(2145,'Pièces détachées',0,'',1944,1,388,289,'2015-03-11 16:48:03'),(2146,'Hapax',0,'',1945,1,273,151,'2016-02-05 13:14:38'),(2147,'Haro',0,'',1946,1,163,151,'2016-01-14 16:39:17'),(2148,'A l\'Anglaise Série 4000',0,'',1947,1,217,163,'2016-02-25 10:30:24'),(2149,'Toscana Série 3000',0,'',1948,1,218,163,'2016-02-25 10:32:27'),(2150,'Planche large à l\'ancienne - Série 4000',0,'',1949,1,287,163,'2016-01-18 14:58:07'),(2151,'Planche large à l\'ancienne - Série 3000',0,'',1950,1,219,163,'2017-03-21 16:19:37'),(2152,'Célénio Papyrus',0,'',1951,1,222,163,'2016-01-18 14:58:53'),(2153,'Célénio Athos',0,'',1952,1,223,163,'2016-01-18 14:59:06'),(2154,'Célénio Atrium',0,'',1953,1,226,163,'2016-01-18 14:59:19'),(2155,'Gran Via',0,'',1954,1,424,163,'2016-02-25 10:06:45'),(2156,'Tritty 100',0,'',1955,1,242,163,'2016-02-23 15:24:42'),(2157,'Tritty 100 - Silent CT',0,'',1956,1,422,163,'2016-02-01 17:23:41'),(2158,'Tritty 75',0,'',1957,1,285,163,'2016-01-11 16:47:33'),(2159,'Tritty 75 - Silent CT',0,'',1958,1,420,163,'2016-02-01 15:22:18'),(2160,'Haro Sols en liège',0,'',1959,1,293,163,'2017-07-04 22:35:39'),(2161,'Tritty 90',0,'',1960,1,448,163,'2017-01-09 10:28:29'),(2162,'Tritty 90 - Silent CT',0,'',1961,1,449,163,'2017-01-09 10:33:13'),(2163,'Tritty 90 - Silent Pro',0,'',1962,1,450,163,'2017-01-09 10:34:36'),(2164,'A l\'anglaise Série 3500',0,'',1963,1,451,163,'2017-01-10 08:50:28'),(2165,'Planche large à l\'ancienne - Série 3500',0,'',1964,1,469,163,'2017-03-22 16:43:12'),(2166,'Lamett',0,'',1965,1,272,151,'2016-03-26 10:44:05'),(2167,'Atlanta',0,'',1966,1,274,272,'2015-03-04 17:24:47'),(2168,'Cézanne',0,'',1967,1,362,272,'2016-01-27 10:27:55'),(2169,'Cuba',0,'',1968,1,364,272,'2016-01-18 17:01:24'),(2170,'Dijon',0,'',1969,1,313,272,'2016-01-27 13:14:13'),(2171,'New york',0,'',1970,1,275,272,'2014-07-02 13:23:40'),(2172,'Oslo',0,'',1971,1,276,272,'2016-01-27 14:26:50'),(2173,'Country',0,'',1972,1,277,272,'2014-07-02 13:26:51'),(2174,'Farm',0,'',1973,1,278,272,'2015-11-18 16:38:07'),(2175,'Impérial',0,'',1974,1,230,272,'2016-01-18 17:02:26'),(2176,'Nature',0,'',1975,1,282,272,'2014-07-02 13:27:21'),(2177,'Brussels',0,'',1976,1,284,272,'2017-02-15 09:14:11'),(2178,'Palace',0,'',1977,1,363,272,'2016-01-18 17:02:52'),(2179,'Royal',0,'',1978,1,371,272,'2016-01-18 17:03:06'),(2180,'Classica',0,'',1979,1,391,272,'2017-02-15 09:14:07'),(2181,'Sapphire',0,'',1980,1,392,272,'2017-02-15 09:14:00'),(2182,'Bolero',0,'',1981,1,393,272,'2017-02-15 09:13:47'),(2183,'Listone Giordano',0,'',1982,1,154,151,'2016-01-18 14:31:31'),(2184,'Linéa 70',0,'',1983,1,195,154,'2016-01-18 17:04:34'),(2185,'Piano 90',0,'',1984,1,196,154,'2016-01-18 17:04:55'),(2186,'Makita',0,'',1985,1,403,151,'2015-11-04 13:40:24'),(2187,'Objectflor',0,'',1986,1,402,151,'2015-11-02 17:45:40'),(2188,'Parqueterie Berrichonne',0,'',1987,1,153,151,'2016-01-26 16:54:20'),(2189,'Confluence 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+/*!40101 SET character_set_client = utf8 */;
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+INSERT INTO `llx_entrepot` VALUES (1,'2010-07-09 00:31:22','2010-07-08 22:40:36','WAREHOUSEHOUSTON',1,'Warehouse located at Houston','Warehouse houston','','','Houston',NULL,11,1,1,NULL,0),(2,'2010-07-09 00:41:03','2010-07-08 22:41:03','WAREHOUSEPARIS',1,'<br />','Warehouse Paris','','75000','Paris',NULL,1,1,1,NULL,0),(3,'2010-07-11 16:18:59','2016-07-30 13:52:08','Stock personnel Dupont',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Alain Dupont','','','','',NULL,2,1,1,NULL,0),(9,'2015-10-03 11:47:41','2015-10-03 09:47:41','Personal stock Marie Curie',1,'This warehouse represents personal stock of Marie Curie','','','','',NULL,1,1,1,NULL,0),(10,'2015-10-05 09:07:52','2016-07-30 13:52:24','Personal stock Alex Theceo',1,'This warehouse represents personal stock of Alex Theceo','','','','',NULL,3,1,1,NULL,0),(12,'2015-10-05 21:29:35','2015-10-05 19:29:35','Personal stock Charly Commery',1,'This warehouse represents personal stock of Charly Commery','','','','',NULL,1,1,11,NULL,0),(13,'2015-10-05 21:33:33','2016-07-30 13:51:38','Personal stock Sam Scientol',1,'This warehouse represents personal stock of Sam Scientol','','','7500','Paris',NULL,1,0,11,NULL,0),(18,'2016-01-22 17:27:02','2016-01-22 16:27:02','Personal stock Laurent Destailleur',1,'This warehouse represents personal stock of Laurent Destailleur','','','','',NULL,1,1,12,NULL,0),(19,'2016-07-30 16:50:23','2016-07-30 12:50:23','Personal stock Eldy',1,'This warehouse represents personal stock of Eldy','','','','',NULL,14,1,12,NULL,0),(20,'2017-02-02 03:55:45','2017-02-01 23:55:45','Personal stock Alex Boston',1,'This warehouse represents personal stock of Alex Boston','','','','',NULL,14,1,12,NULL,NULL);
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `status` tinyint(4) DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_establishment`
+--
+
+LOCK TABLES `llx_establishment` WRITE;
+/*!40000 ALTER TABLE `llx_establishment` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_establishment` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_event_element`
+--
+
+DROP TABLE IF EXISTS `llx_event_element`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_event_element` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_source` int(11) NOT NULL,
+  `fk_target` int(11) NOT NULL,
+  `targettype` varchar(32) NOT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_event_element`
+--
+
+LOCK TABLES `llx_event_element` WRITE;
+/*!40000 ALTER TABLE `llx_event_element` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_event_element` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_events`
+--
+
+DROP TABLE IF EXISTS `llx_events`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_events` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `type` varchar(32) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `dateevent` datetime DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `description` varchar(250) NOT NULL,
+  `ip` varchar(250) DEFAULT NULL,
+  `user_agent` varchar(255) DEFAULT NULL,
+  `fk_object` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_events_dateevent` (`dateevent`)
+) ENGINE=InnoDB AUTO_INCREMENT=877 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_events`
+--
+
+LOCK TABLES `llx_events` WRITE;
+/*!40000 ALTER TABLE `llx_events` DISABLE KEYS */;
+INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 18:23:12','USER_LOGIN_FAILED',1,'2011-07-18 20:23:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(32,'2011-07-18 18:23:17','USER_LOGIN',1,'2011-07-18 20:23:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(33,'2011-07-18 20:10:51','USER_LOGIN_FAILED',1,'2011-07-18 22:10:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(34,'2011-07-18 20:10:55','USER_LOGIN',1,'2011-07-18 22:10:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(35,'2011-07-18 21:18:57','USER_LOGIN',1,'2011-07-18 23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; 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rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d&#039;usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(695,'2015-11-15 22:45:37','USER_LOGOUT',1,'2015-11-15 23:45:37',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(696,'2015-11-18 13:41:02','USER_LOGIN',1,'2015-11-18 14:41:02',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(697,'2015-11-18 14:23:35','USER_LOGIN',1,'2015-11-18 15:23:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(698,'2015-11-18 15:15:46','USER_LOGOUT',1,'2015-11-18 16:15:46',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(699,'2015-11-18 15:15:51','USER_LOGIN',1,'2015-11-18 16:15:51',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(700,'2015-11-30 17:52:08','USER_LOGIN',1,'2015-11-30 18:52:08',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(701,'2016-01-10 16:45:43','USER_LOGIN',1,'2016-01-10 17:45:43',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(702,'2016-01-10 16:45:52','USER_LOGOUT',1,'2016-01-10 17:45:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(703,'2016-01-10 16:46:06','USER_LOGIN',1,'2016-01-10 17:46:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(704,'2016-01-16 14:53:47','USER_LOGIN',1,'2016-01-16 15:53:47',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(705,'2016-01-16 15:04:29','USER_LOGOUT',1,'2016-01-16 16:04:29',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(706,'2016-01-16 15:04:40','USER_LOGIN',1,'2016-01-16 16:04:40',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(707,'2016-01-22 09:33:26','USER_LOGIN',1,'2016-01-22 10:33:26',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(708,'2016-01-22 09:35:19','USER_LOGOUT',1,'2016-01-22 10:35:19',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(709,'2016-01-22 09:35:29','USER_LOGIN',1,'2016-01-22 10:35:29',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(710,'2016-01-22 10:47:34','USER_CREATE',1,'2016-01-22 11:47:34',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(711,'2016-01-22 10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; 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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expedition` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `ref` varchar(30) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_customer` varchar(30) DEFAULT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `ref_int` varchar(30) DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `date_expedition` datetime DEFAULT NULL,
+  `date_delivery` datetime DEFAULT NULL,
+  `fk_address` int(11) DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `tracking_number` varchar(50) DEFAULT NULL,
+  `fk_statut` smallint(6) DEFAULT '0',
+  `height` float DEFAULT NULL,
+  `height_unit` int(11) DEFAULT NULL,
+  `width` float DEFAULT NULL,
+  `size_units` int(11) DEFAULT NULL,
+  `size` float DEFAULT NULL,
+  `weight_units` int(11) DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `note_private` text,
+  `note_public` text,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  `billed` smallint(6) DEFAULT '0',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `last_main_doc` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_expedition_uk_ref` (`ref`,`entity`),
+  KEY `idx_expedition_fk_soc` (`fk_soc`),
+  KEY `idx_expedition_fk_user_author` (`fk_user_author`),
+  KEY `idx_expedition_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_expedition_fk_shipping_method` (`fk_shipping_method`),
+  CONSTRAINT `fk_expedition_fk_shipping_method` FOREIGN KEY (`fk_shipping_method`) REFERENCES `llx_c_shipment_mode` (`rowid`),
+  CONSTRAINT `fk_expedition_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_expedition_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_expedition_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expedition_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expedition_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_expedition_extrafields` WRITE;
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+/*!40000 ALTER TABLE `llx_expedition_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_expedition_methode`
+--
+
+DROP TABLE IF EXISTS `llx_expedition_methode`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expedition_methode` (
+  `rowid` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `code` varchar(30) NOT NULL,
+  `libelle` varchar(50) NOT NULL,
+  `description` text,
+  `active` tinyint(4) DEFAULT '0',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_expedition_methode` WRITE;
+/*!40000 ALTER TABLE `llx_expedition_methode` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_expedition_methode` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_expeditiondet`
+--
+
+DROP TABLE IF EXISTS `llx_expeditiondet`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expeditiondet` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_expedition` int(11) NOT NULL,
+  `fk_origin_line` int(11) DEFAULT NULL,
+  `fk_entrepot` int(11) DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expeditiondet_fk_expedition` (`fk_expedition`),
+  CONSTRAINT `fk_expeditiondet_fk_expedition` FOREIGN KEY (`fk_expedition`) REFERENCES `llx_expedition` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_expeditiondet` WRITE;
+/*!40000 ALTER TABLE `llx_expeditiondet` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_expeditiondet` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
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+--
+
+DROP TABLE IF EXISTS `llx_expeditiondet_batch`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expeditiondet_batch` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_expeditiondet` int(11) NOT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0',
+  `fk_origin_stock` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_fk_expeditiondet` (`fk_expeditiondet`),
+  CONSTRAINT `fk_expeditiondet_batch_fk_expeditiondet` FOREIGN KEY (`fk_expeditiondet`) REFERENCES `llx_expeditiondet` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+
+LOCK TABLES `llx_expeditiondet_batch` WRITE;
+/*!40000 ALTER TABLE `llx_expeditiondet_batch` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_expeditiondet_batch` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_expeditiondet_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_expeditiondet_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expeditiondet_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expeditiondet_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_expeditiondet_extrafields`
+--
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+LOCK TABLES `llx_expeditiondet_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_expeditiondet_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_expeditiondet_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_expensereport`
+--
+
+DROP TABLE IF EXISTS `llx_expensereport`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expensereport` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(50) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_number_int` int(11) DEFAULT NULL,
+  `ref_ext` int(11) DEFAULT NULL,
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `date_debut` date NOT NULL,
+  `date_fin` date NOT NULL,
+  `date_create` datetime NOT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_approve` datetime DEFAULT NULL,
+  `date_refuse` datetime DEFAULT NULL,
+  `date_cancel` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_validator` int(11) DEFAULT NULL,
+  `fk_user_approve` int(11) DEFAULT NULL,
+  `fk_user_refuse` int(11) DEFAULT NULL,
+  `fk_user_cancel` int(11) DEFAULT NULL,
+  `fk_statut` int(11) NOT NULL,
+  `fk_c_paiement` int(11) DEFAULT NULL,
+  `paid` smallint(6) NOT NULL DEFAULT '0',
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+  `note_private` text,
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+  `coef` double NOT NULL DEFAULT '0',
+  `ikoffset` double NOT NULL DEFAULT '0',
+  `active` int(11) DEFAULT '1',
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+) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `amount` double(24,8) DEFAULT NULL,
+  `restrictive` tinyint(4) NOT NULL,
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+  `fk_usergroup` int(11) DEFAULT NULL,
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+  `is_for_all` tinyint(4) DEFAULT '0',
+  `entity` int(11) DEFAULT '1',
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `fk_user` int(11) NOT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `type` varchar(8) DEFAULT NULL,
+  `size` varchar(8) DEFAULT NULL,
+  `pos` int(11) DEFAULT '0',
+  `alwayseditable` int(11) DEFAULT '0',
+  `param` text,
+  `fieldunique` int(11) DEFAULT '0',
+  `fieldrequired` int(11) DEFAULT '0',
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+  `list` int(11) DEFAULT '1',
+  `ishidden` int(11) DEFAULT '0',
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+) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=utf8;
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+  KEY `idx_facture_fk_facture_source` (`fk_facture_source`),
+  KEY `idx_facture_fk_projet` (`fk_projet`),
+  KEY `idx_facture_fk_account` (`fk_account`),
+  KEY `idx_facture_fk_currency` (`fk_currency`),
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15:12:32',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(9,'FA1108-0007',1,NULL,NULL,3,NULL,NULL,10,'2011-08-08 02:55:14','2015-08-08',NULL,'2016-07-30 15:12:32',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(10,'AV1212-0001',1,NULL,NULL,2,NULL,NULL,10,'2012-12-08 17:45:20','2015-12-08','2015-12-08','2016-07-30 15:12:32',0,0.00000000,NULL,NULL,0,NULL,NULL,-0.63000000,0.00000000,0.00000000,0.00000000,-11.00000000,-11.63000000,1,1,NULL,1,3,NULL,NULL,NULL,0,0,'2015-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(12,'AV1212-0002',1,NULL,NULL,2,NULL,NULL,10,'2012-12-08 18:20:14','2015-12-08','2015-12-08','2016-07-30 15:12:32',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,-5.00000000,2,1,NULL,1,3,NULL,NULL,NULL,0,0,'2015-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(13,'FA1212-0011',1,NULL,NULL,0,NULL,NULL,7,'2012-12-09 20:04:19','2015-12-09','2016-02-12','2016-07-30 15:12:32',0,0.00000000,NULL,NULL,0,NULL,NULL,2.74000000,0.00000000,0.00000000,0.00000000,14.00000000,16.74000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-12-09',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(32,'FA1212-0021',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:34:23','2015-12-11','2016-03-24','2016-07-30 15:12:32',0,0.00000000,NULL,NULL,0,NULL,NULL,90.00000000,0.00000000,0.00000000,0.60000000,520.00000000,610.60000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(33,'FA1212-0023',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:34:23','2015-12-11','2017-03-03','2016-07-30 15:12:32',0,0.00000000,NULL,NULL,0,'abandon',NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,3,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:35:51','2015-12-11','2015-12-12','2016-07-30 15:12:32',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-12-11','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:22:48','2016-01-19','2016-01-19','2016-07-30 15:13:20',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2016-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(149,'FA1601-0024',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:30:05','2016-01-19','2017-08-29','2017-08-29 18:39:09',0,0.00000000,NULL,NULL,0,NULL,NULL,1.80000000,0.90000000,0.90000000,0.00000000,20.00000000,23.60000000,1,1,NULL,12,NULL,NULL,NULL,NULL,0,0,'2016-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,20.00000000,1.80000000,23.60000000,NULL,NULL),(150,'FA6801-0010',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:31:10','2016-01-19','2016-01-19','2016-07-30 15:13:20',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2016-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(151,'FS1301-0002',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:31:58','2016-01-19','2016-01-19','2016-07-30 15:13:20',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2016-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(160,'FA1507-0015',1,NULL,NULL,0,NULL,NULL,12,'2013-03-06 16:47:48','2016-07-18','2014-03-06','2016-07-30 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04:11:17',0,0.00000000,NULL,NULL,0,NULL,NULL,17.64000000,0.00000000,0.00000000,0.40000000,340.00000000,358.04000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,3,'2016-03-22',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(213,'AV1303-0003',1,NULL,NULL,2,NULL,NULL,1,'2014-03-03 19:22:03','2016-03-03','2017-03-03','2016-07-30 15:13:20',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,-1000.00000000,1,1,NULL,1,32,NULL,NULL,NULL,0,0,'2016-03-03',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(216,'(PROV216)',1,NULL,NULL,0,NULL,NULL,26,'2017-02-12 23:21:27','2017-02-12',NULL,'2017-02-12 19:21:27',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2017-02-12',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,'',NULL,0,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(217,'(PROV217)',1,NULL,NULL,0,NULL,NULL,1,'2017-08-31 13:26:17','2017-08-31',NULL,'2017-08-31 09:26:17',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2017-08-31',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,'',NULL,1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL);
+/*!40000 ALTER TABLE `llx_facture` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_facture_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_facture_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_facture_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_facture_extrafields`
+--
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+LOCK TABLES `llx_facture_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_facture_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_facture_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_facture_fourn`
+--
+
+DROP TABLE IF EXISTS `llx_facture_fourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_fourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(255) NOT NULL,
+  `ref_supplier` varchar(255) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `type` smallint(6) NOT NULL DEFAULT '0',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `datef` date DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `libelle` varchar(255) DEFAULT NULL,
+  `paye` smallint(6) NOT NULL DEFAULT '0',
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `remise` double(24,8) DEFAULT '0.00000000',
+  `close_code` varchar(16) DEFAULT NULL,
+  `close_note` varchar(128) DEFAULT NULL,
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_facture_source` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `date_lim_reglement` date DEFAULT NULL,
+  `note_private` text,
+  `note_public` text,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) DEFAULT NULL,
+  `date_pointoftax` date DEFAULT NULL,
+  `date_valid` date DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`),
+  UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`),
+  KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`),
+  KEY `idx_facture_fourn_fk_soc` (`fk_soc`),
+  KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`),
+  KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_facture_fourn_fk_projet` (`fk_projet`),
+  CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_facture_fourn`
+--
+
+LOCK TABLES `llx_facture_fourn` WRITE;
+/*!40000 ALTER TABLE `llx_facture_fourn` DISABLE KEYS */;
+INSERT INTO `llx_facture_fourn` VALUES (16,'SI1601-0001','FR70813',1,NULL,0,1,'2012-12-19 15:24:11','2003-04-11','2017-02-06 04:08:22','OVH FR70813',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,829.00000000,162.48000000,991.48000000,1,1,NULL,12,NULL,NULL,NULL,1,NULL,'2003-04-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(17,'SI1601-0002','FR81385',1,NULL,0,1,'2013-02-13 17:19:35','2003-06-04','2017-02-06 04:08:31','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','','canelle',NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(18,'SI1601-0003','FR81385',1,NULL,0,2,'2013-02-13 17:20:25','2003-06-04','2017-02-06 04:08:35','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(19,'SI1601-0004','FR813852',1,NULL,0,2,'2013-03-16 17:59:02','2013-03-16','2017-02-06 04:08:38','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(20,'SI1702-0001','INV-AE56ER08',1,NULL,0,13,'2017-02-01 19:00:31','2017-02-01','2017-02-01 15:05:28','',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200.00000000,39.20000000,239.20000000,1,12,NULL,12,NULL,5,NULL,1,0,'2017-02-01','The customer has called us the 24th april. He agree us to not pay the remain of invoice due to default.<br />\r\nLet\'s see with our book keeper, if we must cancel invoice or ask the supplier a credit note...',NULL,'canelle',NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,39.20000000,239.20000000,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_facture_fourn` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_facture_fourn_det`
+--
+
+DROP TABLE IF EXISTS `llx_facture_fourn_det`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_fourn_det` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_facture_fourn` int(11) NOT NULL,
+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `ref` varchar(50) DEFAULT NULL,
+  `label` varchar(255) DEFAULT NULL,
+  `description` text,
+  `pu_ht` double(24,8) DEFAULT NULL,
+  `pu_ttc` double(24,8) DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `vat_src_code` varchar(10) DEFAULT '',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) NOT NULL DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT NULL,
+  `tva` double(24,8) DEFAULT NULL,
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT NULL,
+  `product_type` int(11) DEFAULT '0',
+  `date_start` datetime DEFAULT NULL,
+  `date_end` datetime DEFAULT NULL,
+  `info_bits` int(11) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) DEFAULT NULL,
+  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
+  `special_code` int(11) DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
+  KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`),
+  KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`),
+  KEY `idx_facture_fourn_det_fk_product` (`fk_product`),
+  CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_facture_fourn_det`
+--
+
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `titre` varchar(100) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
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+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
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+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT '0',
+  `fk_mode_reglement` int(11) DEFAULT '0',
+  `date_lim_reglement` date DEFAULT NULL,
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+  `note_public` text,
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+  `last_gen` varchar(7) DEFAULT NULL,
+  `unit_frequency` varchar(2) DEFAULT 'd',
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+  `usenewprice` int(11) DEFAULT '0',
+  `revenuestamp` double(24,8) DEFAULT '0.00000000',
+  `auto_validate` int(11) DEFAULT '0',
+  `generate_pdf` int(11) DEFAULT '1',
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+  CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
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+  `situation_percent` double DEFAULT NULL,
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+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+  KEY `idx_facturedet_fk_facture` (`fk_facture`),
+  KEY `idx_facturedet_fk_product` (`fk_product`),
+  KEY `fk_facturedet_fk_unit` (`fk_unit`),
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+-- Dumping data for table `llx_holiday_config`
+--
+
+LOCK TABLES `llx_holiday_config` WRITE;
+/*!40000 ALTER TABLE `llx_holiday_config` DISABLE KEYS */;
+INSERT INTO `llx_holiday_config` VALUES (1,'userGroup','1'),(2,'lastUpdate','20170829181921'),(3,'nbUser',''),(4,'delayForRequest','31'),(5,'AlertValidatorDelay','0'),(6,'AlertValidatorSolde','0'),(7,'nbHolidayDeducted','1'),(8,'nbHolidayEveryMonth','2.08334');
+/*!40000 ALTER TABLE `llx_holiday_config` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_holiday_logs`
+--
+
+DROP TABLE IF EXISTS `llx_holiday_logs`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_holiday_logs` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `date_action` datetime NOT NULL,
+  `fk_user_action` int(11) NOT NULL,
+  `fk_user_update` int(11) NOT NULL,
+  `type_action` varchar(255) NOT NULL,
+  `prev_solde` varchar(255) NOT NULL,
+  `new_solde` varchar(255) NOT NULL,
+  `fk_type` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_holiday_logs`
+--
+
+LOCK TABLES `llx_holiday_logs` WRITE;
+/*!40000 ALTER TABLE `llx_holiday_logs` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_holiday_logs` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_holiday_users`
+--
+
+DROP TABLE IF EXISTS `llx_holiday_users`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_holiday_users` (
+  `fk_user` int(11) NOT NULL,
+  `nb_holiday` double NOT NULL DEFAULT '0',
+  `fk_type` int(11) NOT NULL DEFAULT '1',
+  UNIQUE KEY `uk_holiday_users` (`fk_user`,`fk_type`,`nb_holiday`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_holiday_users`
+--
+
+LOCK TABLES `llx_holiday_users` WRITE;
+/*!40000 ALTER TABLE `llx_holiday_users` DISABLE KEYS */;
+INSERT INTO `llx_holiday_users` VALUES (0,0,1),(1,74.00334000000001,1),(1,25,3),(1,10,5),(2,75.00024000000003,1),(2,23,3),(2,10,5),(3,75.00024000000003,1),(3,10,3),(3,5,5),(4,70.83356000000002,1),(4,-4,3),(5,2.08334,1),(6,0,1),(10,20,3),(11,30,3),(12,15,3),(12,10,5),(13,11,3),(14,4,3),(16,5,3),(16,10,5),(18,22,3),(18,10,5);
+/*!40000 ALTER TABLE `llx_holiday_users` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_import_model`
+--
+
+DROP TABLE IF EXISTS `llx_import_model`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_import_model` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_user` int(11) NOT NULL DEFAULT '0',
+  `label` varchar(50) NOT NULL,
+  `type` varchar(50) DEFAULT NULL,
+  `field` text NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_import_model` (`label`,`type`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_import_model`
+--
+
+LOCK TABLES `llx_import_model` WRITE;
+/*!40000 ALTER TABLE `llx_import_model` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_import_model` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_inventory`
+--
+
+DROP TABLE IF EXISTS `llx_inventory`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_inventory` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_warehouse` int(11) DEFAULT NULL,
+  `date_inventory` date DEFAULT NULL,
+  `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `date_validation` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+  `datec` datetime DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_inventory_ref` (`ref`),
+  KEY `idx_inventory_entity` (`entity`),
+  KEY `idx_inventory_fk_warehouse` (`fk_warehouse`),
+  KEY `idx_inventory_status` (`status`),
+  KEY `idx_inventory_import_key` (`import_key`),
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_inventory` int(11) DEFAULT '0',
+  `fk_warehouse` int(11) DEFAULT '0',
+  `fk_product` int(11) DEFAULT '0',
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty_view` double DEFAULT NULL,
+  `qty_stock` double DEFAULT NULL,
+  `qty_regulated` double DEFAULT NULL,
+  `pmp` double DEFAULT '0',
+  `pa` double DEFAULT '0',
+  `new_pmp` double DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_inventorydet_tms` (`tms`),
+  KEY `idx_inventorydet_datec` (`datec`),
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_links` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datea` datetime NOT NULL,
+  `url` varchar(255) NOT NULL,
+  `label` varchar(255) NOT NULL,
+  `objecttype` varchar(255) NOT NULL,
+  `objectid` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_links` (`objectid`,`label`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;
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+INSERT INTO `llx_links` VALUES (1,1,'2016-01-16 16:45:35','http://www.dolicloud.com','The DoliCoud service','societe',10),(2,1,'2016-01-16 17:14:35','https://www.dolistore.com/en/tools-documentation/12-SVG-file-for-85cm-x-200cm-rollup.html','Link to rollup file on dolistore.com','product',11),(3,1,'2016-01-22 17:40:23','http://www.nltechno.com','NLtechno portal','societe',10),(4,1,'2016-01-22 18:32:31','https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','Link on Google Play','product',5);
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_livraison` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `ref` varchar(30) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_customer` varchar(30) DEFAULT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `ref_int` varchar(30) DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `date_delivery` datetime DEFAULT NULL,
+  `fk_address` int(11) DEFAULT NULL,
+  `fk_statut` smallint(6) DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `note_private` text,
+  `note_public` text,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) DEFAULT NULL,
+  `last_main_doc` varchar(255) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_livraison_uk_ref` (`ref`,`entity`),
+  KEY `idx_livraison_fk_soc` (`fk_soc`),
+  KEY `idx_livraison_fk_user_author` (`fk_user_author`),
+  KEY `idx_livraison_fk_user_valid` (`fk_user_valid`),
+  CONSTRAINT `fk_livraison_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_livraison_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_livraison_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_livraison` int(11) DEFAULT NULL,
+  `fk_origin_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `description` text,
+  `qty` double DEFAULT NULL,
+  `subprice` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_livraisondet_fk_expedition` (`fk_livraison`),
+  CONSTRAINT `fk_livraisondet_fk_livraison` FOREIGN KEY (`fk_livraison`) REFERENCES `llx_livraison` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+  `fk_object` int(11) NOT NULL,
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
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+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `amount` double NOT NULL DEFAULT '0',
+  `label` varchar(255) DEFAULT NULL,
+  `note` text,
+  `fk_bank` int(11) DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+--
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+DROP TABLE IF EXISTS `llx_mailing`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `statut` smallint(6) DEFAULT '0',
+  `titre` varchar(128) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `sujet` varchar(128) DEFAULT NULL,
+  `body` mediumtext,
+  `bgcolor` varchar(8) DEFAULT NULL,
+  `bgimage` varchar(255) DEFAULT NULL,
+  `cible` varchar(60) DEFAULT NULL,
+  `nbemail` int(11) DEFAULT NULL,
+  `email_from` varchar(160) DEFAULT NULL,
+  `email_replyto` varchar(160) DEFAULT NULL,
+  `email_errorsto` varchar(160) DEFAULT NULL,
+  `tag` varchar(128) DEFAULT NULL,
+  `date_creat` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_appro` datetime DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_appro` int(11) DEFAULT NULL,
+  `joined_file1` varchar(255) DEFAULT NULL,
+  `joined_file2` varchar(255) DEFAULT NULL,
+  `joined_file3` varchar(255) DEFAULT NULL,
+  `joined_file4` varchar(255) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_mailing` WRITE;
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+INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','<div style=\"text-align: center; background: #220044\"><span style=\"color:#FFFFFF\"><strong><span style=\"font-size:18px\"><img alt=\"\" src=\"/dolibarr_4.0/htdocs/viewimage.php?modulepart=medias&file=image/myimagesforemailing/dolicloud_logo_white.png\" style=\"height:80px; width:260px\" /></span></strong></span><br />\r\n<a href=\"http://www.facebook.com\" target=\"_new\"><img alt=\"Seguici su facebook\" src=\"https://mosaico.io/templates/versafluid/img/social/facebook.png\" style=\"height:24px; padding:0px 5px 0px 5px; width:24px\" /></a><a href=\"http://www.twitter.com\" target=\"_new\"><img alt=\"Seguici su twitter\" src=\"https://mosaico.io/templates/versafluid/img/social/twitter.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://plus.google.com\" target=\"_new\"><img alt=\"Seguici su G+\" src=\"https://mosaico.io/templates/versafluid/img/social/google-plus.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://www.linkedin.com\" target=\"_new\"><img alt=\"Seguici su linkedin\" src=\"https://mosaico.io/templates/versafluid/img/social/linkedin.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a></div>\r\n\r\n<table style=\"background:#ffffff; border:0; margin:0; padding:5px; text-align:center; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table border=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td>\r\n									<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<p style=\"text-align:center\"><span style=\"font-size:16px\"><strong>DoliCloud</strong> is the service to provide you a web hosting solution of Dolibarr ERP CRM in one click. Just enter your email to create your instance and you are ready to work. Backup and full access is to data (SFTP, Mysql) are provided.</span></p>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n								<tr>\r\n									<td>\r\n									<table style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"responsive-table\" style=\"width:100%\">\r\n													<tbody>\r\n														<tr>\r\n															<td style=\"text-align:center\"><a class=\"mobile-button\" href=\"https://www.on.dolicloud.com/signUp/index?origin=dolicloudhome&planCode=basic\" style=\"display: inline-block; font-size: 18px; font-family: Helvetica, Arial, sans-serif; font-weight: normal; color: #ffffff; text-decoration: none; background-color: #9C010F; padding-top: 15px; padding-bottom: 15px; padding-left: 25px; padding-right: 25px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; border-bottom: 3px solid #5f0109;\" target=\"_new\">Test Dolibarr ERP CRM on Dolicloud →</a></td>\r\n														</tr>\r\n													</tbody>\r\n												</table>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" id=\"ko_footerBlock_2\" style=\"min-width:500px; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table align=\"center\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td style=\"text-align:center\"><span style=\"color:#3F3D33\">DoliCloud team</span><br />\r\n									<strong><a class=\"original-only\" href=\"%5Bprofile_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">Unsubscribe</a><span style=\"color:#444444; font-family:arial,sans-serif; font-size:12px\">   |   </span><a href=\"%5Bshow_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">View on web browser</a></strong></td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>','','',NULL,26,'dolibarr@domain.com','','',NULL,'2010-07-11 13:15:59','2017-01-29 21:33:11',NULL,'2017-01-29 21:36:40',1,12,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Commercial emailing February',1,'Buy my product','This is a new éEéé\"Mailing content<br />\r\n<br />\r\n<style type=\"text/css\">\r\n<!--\r\na:link {\r\n	color: #E2017A;\r\n}\r\n--></style>\r\n<span style=\"color:#800080;\"><strong>You can adit it with the WYSIWYG editor.</strong></span><br />\r\nIt is\r\n<ul>\r\n	<li>\r\n		Fast</li>\r\n	<li>\r\n		Easy to use</li>\r\n	<li>\r\n		Pretty</li>\r\n</ul>','','',NULL,NULL,'dolibarr@domain.com','','',NULL,'2011-07-18 20:44:33',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,1,'Commercial emailing March',1,'Buy my product','<div style=\"background:#220044; text-align:center\"><span style=\"color:#ffffff\"><strong><span style=\"font-size:18px\"><img alt=\"\" src=\"/dolibarr_4.0/htdocs/viewimage.php?modulepart=medias&amp;file=image/myimagesforemailing/dolicloud_logo_white.png\" style=\"height:80px; width:260px\" /></span></strong></span><br />\r\n<a href=\"http://www.facebook.com\" target=\"_new\"><img alt=\"Seguici su facebook\" src=\"https://mosaico.io/templates/versafluid/img/social/facebook.png\" style=\"height:24px; padding:0px 5px 0px 5px; width:24px\" /></a><a href=\"http://www.twitter.com\" target=\"_new\"><img alt=\"Seguici su twitter\" src=\"https://mosaico.io/templates/versafluid/img/social/twitter.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://plus.google.com\" target=\"_new\"><img alt=\"Seguici su G+\" src=\"https://mosaico.io/templates/versafluid/img/social/google-plus.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://www.linkedin.com\" target=\"_new\"><img alt=\"Seguici su linkedin\" src=\"https://mosaico.io/templates/versafluid/img/social/linkedin.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a></div>\r\n\r\n<table style=\"background:#ffffff; border:0; margin:0; padding:5px; text-align:center; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table border=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td>\r\n									<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<p style=\"text-align:center\"><span style=\"font-size:16px\"><strong>DoliCloud</strong> is the service to provide you a web hosting solution __EMAIL__ of Dolibarr ERP CRM in one click. Just enter your email to create your instance and you are ready to work. Backup and full access is to data (SFTP, Mysql) are provided.</span></p>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n								<tr>\r\n									<td>\r\n									<table style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"responsive-table\" style=\"width:100%\">\r\n													<tbody>\r\n														<tr>\r\n															<td style=\"text-align:center\"><a class=\"mobile-button\" href=\"https://www.on.dolicloud.com/signUp/index?origin=dolicloudhome&amp;planCode=basic\" style=\"display: inline-block; font-size: 18px; font-family: Helvetica, Arial, sans-serif; font-weight: normal; color: #ffffff; text-decoration: none; background-color: #9C010F; padding-top: 15px; padding-bottom: 15px; padding-left: 25px; padding-right: 25px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; border-bottom: 3px solid #5f0109;\" target=\"_new\">Test Dolibarr ERP CRM on Dolicloud &rarr;</a></td>\r\n														</tr>\r\n													</tbody>\r\n												</table>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" id=\"ko_footerBlock_2\" style=\"min-width:500px; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table align=\"center\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td style=\"text-align:center\"><span style=\"color:#3f3d33\">DoliCloud team</span><br />\r\n									<strong><a class=\"original-only\" href=\"%5Bprofile_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">Unsubscribe</a><span style=\"color:#444444; font-family:arial,sans-serif; font-size:12px\">&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;</span><a href=\"%5Bshow_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">View on web browser</a></strong></td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+
+DROP TABLE IF EXISTS `llx_mailing_cibles`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing_cibles` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_mailing` int(11) NOT NULL,
+  `fk_contact` int(11) NOT NULL,
+  `lastname` varchar(50) DEFAULT NULL,
+  `firstname` varchar(50) DEFAULT NULL,
+  `email` varchar(160) NOT NULL,
+  `other` varchar(255) DEFAULT NULL,
+  `tag` varchar(128) DEFAULT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `source_url` varchar(255) DEFAULT NULL,
+  `source_id` int(11) DEFAULT NULL,
+  `source_type` varchar(16) DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `error_text` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`),
+  KEY `idx_mailing_cibles_email` (`email`)
+) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_mailing_cibles` WRITE;
+/*!40000 ALTER TABLE `llx_mailing_cibles` DISABLE KEYS */;
+INSERT INTO `llx_mailing_cibles` VALUES (1,1,0,'Dupont','Alain','toto@aa.com','Date fin=10/07/2011',NULL,0,'0',NULL,NULL,NULL,NULL),(2,2,0,'Swiss customer supplier','','abademail@aa.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(3,2,0,'Smith Vick','','vsmith@email.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(4,3,0,'Swiss customer supplier','','abademail@aa.com','',NULL,1,'0',NULL,NULL,'2017-01-29 21:36:40',NULL),(5,3,0,'Smith Vick','','vsmith@email.com','',NULL,1,'0',NULL,NULL,'2017-01-29 21:36:40',NULL),(7,3,0,'Name 2','Firstname 2','emailtest2@example.com','','522b79aedf231576db576d246d82a0d7',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(8,3,0,'Name 3','Firstname 3','emailtest3@example.com','','f3e74e96a64068093af469b6826a75bf',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(9,3,0,'Name 4','Firstname 4','emailtest4@example.com','','fdacf67090698e0216f5c9a449e7404a',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(10,3,0,'Name 5','Firstname 5','emailtest5@example.com','','38b4e4895bf5e7f9969c9ad9bbcd0dce',3,'',NULL,'file','2017-01-29 21:36:40',NULL),(11,3,0,'Name 1','Firstname 1','emailtest1@example.com','','b2543a771e2a10c694fc6437859e29ae',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(12,3,0,'Do','John','johndoe@example.com','','bdb70b6835ca053b113e7ac53c83efbe',-1,'',NULL,'file','2017-01-29 21:36:40','Invalid email'),(13,3,0,'Smith,Alan','','alan.smith@example.com','','326b9fb6d83f58b7ce5ca28a51022c83',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(15,3,0,'Bowl','Kathy','kathy.bowl@example.com','','0848d51a04ad29adf28de7d6efe63091',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(16,3,0,'Ducanseen','Herbert','herbert@example.com','','0585f4366c7b0c8bab592acb7256a409',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(17,3,0,'Djay','Djay','djay@example.com','','fad171648dcd8449d6e2f8246724f153',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(18,3,0,'','','alice.bigo@example.com','','86b03b13caec209e9a9d96979b7154b8',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(19,3,0,'','','bob.markus@example.com','','06df0b2b930718949a5afee280f04e6b',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(20,3,0,'Customer 1','','mycustomer1@example.com','','cac0a5a38fa9e67ed63d0753e08cd919',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(21,3,0,'Customer 2','','mycustomer2@example.com','','19b631ee27e7036684675f2db35c54f0',0,'',NULL,'file',NULL,NULL),(22,3,0,'Customer 3','','mycustomer3@example.com','','bfd49e2db7c511e2d5bde30eda7db07a',0,'',NULL,'file',NULL,NULL),(23,3,0,'Customer 4','','mycustomer4@example.com','','de4640d0684c62dd83ffc27ff20d5938',0,'',NULL,'file',NULL,NULL),(24,3,0,'Customer 5','','mycustomer5@example.com','','2eb5786291928fd23ca0354ac261ec9b',0,'',NULL,'file',NULL,NULL),(25,3,0,'Customer 6','','mycustomer6@example.com','','c50c85b7f3370232c1d1335e17f953ca',0,'',NULL,'file',NULL,NULL),(26,3,0,'Prospect 1','','myprospect1@example.com','','553b1f7417f7c96290cdec5ca4c560f7',0,'',NULL,'file',NULL,NULL),(27,3,0,'Prospect 2','','myprospect2@example.com','','de45e526168546315ff4fedb54e63102',0,'',NULL,'file',NULL,NULL),(28,3,0,'Prospect 3','','myprospect3@example.com','','466d946e7c46881334f4abe427d382fa',0,'',NULL,'file',NULL,NULL),(29,3,0,'Prospect 4','','myprospect4@example.com','','619d1ec47318842971db7fa266b6d74a',0,'',NULL,'file',NULL,NULL),(30,3,0,'Prospect 5','','myprospect5@example.com','','e301713dcbf58d33ef1ae540dee58ad7',0,'',NULL,'file',NULL,NULL),(31,3,0,'Prospect 6','','myprospect6@example.com','','26fcbd0c641a535bfc14a80a867a61f2',0,'',NULL,'file',NULL,NULL),(32,5,0,'Swiss customer supplier','','abademail@aa.com','','0e7d20e3c9b1612a75eab5d12da84060',0,'0',NULL,'',NULL,NULL),(33,5,0,'Smith Vick','','vsmith@email.com','','cab14f12668ccb2c92843969819c6c6e',0,'0',NULL,'',NULL,NULL),(34,5,0,'Name 2','Firstname 2','emailtest2@example.com','','1b6adeceaac7e2b9c399c877f8b1a616',0,'',NULL,'file',NULL,NULL),(35,5,0,'Name 3','Firstname 3','emailtest3@example.com','','c9f6f80ba118c378aef4974e17b01a07',0,'',NULL,'file',NULL,NULL),(36,5,0,'Name 4','Firstname 4','emailtest4@example.com','','75a3051301db736a2bb7722de7b4ece1',0,'',NULL,'file',NULL,NULL),(37,5,0,'Name 5','Firstname 5','emailtest5@example.com','','a9e292e70ec11ed58718c9f5da58f870',0,'',NULL,'file',NULL,NULL),(38,5,0,'Name 1','Firstname 1','emailtest1@example.com','','0243e796981c9e82cc23d8a6a5a23570',0,'',NULL,'file',NULL,NULL),(39,5,0,'Do','John','johndoe@example.com','','7db6219748fbad348b1aa89f2014d529',0,'',NULL,'file',NULL,NULL),(40,5,0,'Smith,Alan','','alan.smith@example.com','','5006f91f3bd97918460b6dc3edf4cd7f',0,'',NULL,'file',NULL,NULL),(41,5,0,'Bowl','Kathy','kathy.bowl@example.com','','377ac5b241f2d5bf421a7162c60bf7b6',0,'',NULL,'file',NULL,NULL),(42,5,0,'Ducanseen','Herbert','herbert@example.com','','10e1b891a249ee8046f1686a0a44d773',0,'',NULL,'file',NULL,NULL),(43,5,0,'Djay','Djay','djay@example.com','','6cf76a2b74874caa6b8eced78f63bca1',0,'',NULL,'file',NULL,NULL),(44,5,0,'','','alice.bigo@example.com','','61651804afc02887a3934ab042285044',0,'',NULL,'file',NULL,NULL),(45,5,0,'','','bob.markus@example.com','','b6d3e934e4bc92d194b43041260564da',0,'',NULL,'file',NULL,NULL),(46,5,0,'Customer 1','','mycustomer1@example.com','','fa9ade908a5a420e7dc64e62d1d9eb65',0,'',NULL,'file',NULL,NULL),(47,5,0,'Customer 2','','mycustomer2@example.com','','5d502923487f0f4226ab9f5f71102857',0,'',NULL,'file',NULL,NULL),(48,5,0,'Customer 3','','mycustomer3@example.com','','0b7da54f9969554eee95684069173f23',0,'',NULL,'file',NULL,NULL),(49,5,0,'Customer 4','','mycustomer4@example.com','','b073cf47a6af4740c76620ab4442033c',0,'',NULL,'file',NULL,NULL),(50,5,0,'Customer 5','','mycustomer5@example.com','','468b7404027e91edf437c3980619c8f6',0,'',NULL,'file',NULL,NULL),(51,5,0,'Customer 6','','mycustomer6@example.com','','cb196086497f64cd23dd68aed2bf5cc8',0,'',NULL,'file',NULL,NULL),(52,5,0,'Prospect 1','','myprospect1@example.com','','9854ed6528267f30c8c22c24384b31ae',0,'',NULL,'file',NULL,NULL),(53,5,0,'Prospect 2','','myprospect2@example.com','','b37ed581bbc51b6d9a334e1626b5fe22',0,'',NULL,'file',NULL,NULL),(54,5,0,'Prospect 3','','myprospect3@example.com','','8bedd7821877a72841efae36691f7765',0,'',NULL,'file',NULL,NULL),(55,5,0,'Prospect 4','','myprospect4@example.com','','518353a5cfb1a628ada10874ac4e0098',0,'',NULL,'file',NULL,NULL),(56,5,0,'Prospect 5','','myprospect5@example.com','','de392a2999e262fec63c9de4a3fe7613',0,'',NULL,'file',NULL,NULL),(57,5,0,'Prospect 6','','myprospect6@example.com','','56256cc297c4870c514819cdb4e6b95c',0,'',NULL,'file',NULL,NULL),(58,5,0,'Prospect 7','','myprospect7@example.com','','d32512607d4e74d6f71d031538128721',0,'',NULL,'file',NULL,NULL),(59,5,0,'Prospect 8','','myprospect8@example.com','','427eeb75492ede5355996a8df998f9de',0,'',NULL,'file',NULL,NULL);
+/*!40000 ALTER TABLE `llx_mailing_cibles` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_menu`
+--
+
+DROP TABLE IF EXISTS `llx_menu`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_menu` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `menu_handler` varchar(16) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(64) DEFAULT NULL,
+  `type` varchar(4) NOT NULL,
+  `mainmenu` varchar(100) NOT NULL,
+  `fk_menu` int(11) NOT NULL,
+  `fk_leftmenu` varchar(100) DEFAULT NULL,
+  `fk_mainmenu` varchar(100) DEFAULT NULL,
+  `position` int(11) NOT NULL,
+  `url` varchar(255) NOT NULL,
+  `target` varchar(100) DEFAULT NULL,
+  `titre` varchar(255) NOT NULL,
+  `langs` varchar(100) DEFAULT NULL,
+  `level` smallint(6) DEFAULT NULL,
+  `leftmenu` varchar(100) DEFAULT NULL,
+  `perms` text,
+  `enabled` varchar(255) DEFAULT '1',
+  `usertype` int(11) NOT NULL DEFAULT '0',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`),
+  KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`)
+) ENGINE=InnoDB AUTO_INCREMENT=166468 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_menu`
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+
+LOCK TABLES `llx_menu` WRITE;
+/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) DEFAULT NULL,
+  `note` text,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_payment_expensereport` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_expensereport` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) DEFAULT NULL,
+  `note` text,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_payment_expensereport` WRITE;
+/*!40000 ALTER TABLE `llx_payment_expensereport` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_payment_expensereport` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_payment_loan`
+--
+
+DROP TABLE IF EXISTS `llx_payment_loan`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_payment_loan` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_loan` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount_capital` double(24,8) DEFAULT NULL,
+  `amount_insurance` double(24,8) DEFAULT NULL,
+  `amount_interest` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) DEFAULT NULL,
+  `note_private` text,
+  `note_public` text,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_payment_loan` WRITE;
+/*!40000 ALTER TABLE `llx_payment_loan` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_payment_loan` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_payment_salary`
+--
+
+DROP TABLE IF EXISTS `llx_payment_salary`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_payment_salary` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user` int(11) NOT NULL,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `salary` double(24,8) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) DEFAULT NULL,
+  `label` varchar(255) DEFAULT NULL,
+  `datesp` date DEFAULT NULL,
+  `dateep` date DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_payment_salary_ref` (`num_payment`),
+  KEY `idx_payment_salary_user` (`fk_user`,`entity`),
+  KEY `idx_payment_salary_datep` (`datep`),
+  KEY `idx_payment_salary_datesp` (`datesp`),
+  KEY `idx_payment_salary_dateep` (`dateep`),
+  CONSTRAINT `fk_payment_salary_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_payment_salary` WRITE;
+/*!40000 ALTER TABLE `llx_payment_salary` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_payment_salary` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_payment_various`
+--
+
+DROP TABLE IF EXISTS `llx_payment_various`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_payment_various` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `sens` smallint(6) NOT NULL DEFAULT '0',
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_payment_various` WRITE;
+/*!40000 ALTER TABLE `llx_payment_various` DISABLE KEYS */;
+INSERT INTO `llx_payment_various` VALUES (2,'2017-07-14 14:46:19','2017-07-14 18:46:19','2017-07-14','2017-07-14',0,123.00000000,4,'','Miscellaneous payment','518',NULL,1,NULL,48,12,NULL);
+/*!40000 ALTER TABLE `llx_payment_various` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_prelevement_bons`
+--
+
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_bons` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(12) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `statut` smallint(6) DEFAULT '0',
+  `credite` smallint(6) DEFAULT '0',
+  `note` text,
+  `date_trans` datetime DEFAULT NULL,
+  `method_trans` smallint(6) DEFAULT NULL,
+  `fk_user_trans` int(11) DEFAULT NULL,
+  `date_credit` datetime DEFAULT NULL,
+  `fk_user_credit` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_prelevement_bons_ref` (`ref`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_prelevement_bons`
+--
+
+LOCK TABLES `llx_prelevement_bons` WRITE;
+/*!40000 ALTER TABLE `llx_prelevement_bons` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_prelevement_bons` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_prelevement_facture`
+--
+
+DROP TABLE IF EXISTS `llx_prelevement_facture`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_facture` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_facture` int(11) NOT NULL,
+  `fk_prelevement_lignes` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_prelevement_facture_fk_prelevement_lignes` (`fk_prelevement_lignes`),
+  CONSTRAINT `fk_prelevement_facture_fk_prelevement_lignes` FOREIGN KEY (`fk_prelevement_lignes`) REFERENCES `llx_prelevement_lignes` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_prelevement_facture` WRITE;
+/*!40000 ALTER TABLE `llx_prelevement_facture` DISABLE KEYS */;
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+UNLOCK TABLES;
+
+--
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_facture_demande` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_facture` int(11) NOT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `date_demande` datetime NOT NULL,
+  `traite` smallint(6) DEFAULT '0',
+  `date_traite` datetime DEFAULT NULL,
+  `fk_prelevement_bons` int(11) DEFAULT NULL,
+  `fk_user_demande` int(11) NOT NULL,
+  `code_banque` varchar(128) DEFAULT NULL,
+  `code_guichet` varchar(6) DEFAULT NULL,
+  `number` varchar(255) DEFAULT NULL,
+  `cle_rib` varchar(5) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_prelevement_facture_demande` WRITE;
+/*!40000 ALTER TABLE `llx_prelevement_facture_demande` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_lignes` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_prelevement_bons` int(11) DEFAULT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `statut` smallint(6) DEFAULT '0',
+  `client_nom` varchar(255) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `code_banque` varchar(128) DEFAULT NULL,
+  `code_guichet` varchar(6) DEFAULT NULL,
+  `number` varchar(255) DEFAULT NULL,
+  `cle_rib` varchar(5) DEFAULT NULL,
+  `note` text,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_prelevement_lignes_fk_prelevement_bons` (`fk_prelevement_bons`),
+  CONSTRAINT `fk_prelevement_lignes_fk_prelevement_bons` FOREIGN KEY (`fk_prelevement_bons`) REFERENCES `llx_prelevement_bons` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_prelevement_lignes` WRITE;
+/*!40000 ALTER TABLE `llx_prelevement_lignes` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_prelevement_lignes` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_prelevement_rejet`
+--
+
+DROP TABLE IF EXISTS `llx_prelevement_rejet`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_rejet` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_prelevement_lignes` int(11) DEFAULT NULL,
+  `date_rejet` datetime DEFAULT NULL,
+  `motif` int(11) DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `fk_user_creation` int(11) DEFAULT NULL,
+  `note` text,
+  `afacturer` tinyint(4) DEFAULT '0',
+  `fk_facture` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_prelevement_rejet`
+--
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+LOCK TABLES `llx_prelevement_rejet` WRITE;
+/*!40000 ALTER TABLE `llx_prelevement_rejet` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_prelevement_rejet` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_printer_receipt`
+--
+
+DROP TABLE IF EXISTS `llx_printer_receipt`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_printer_receipt` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(128) DEFAULT NULL,
+  `fk_type` int(11) DEFAULT NULL,
+  `fk_profile` int(11) DEFAULT NULL,
+  `parameter` varchar(128) DEFAULT NULL,
+  `entity` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_printer_receipt`
+--
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+LOCK TABLES `llx_printer_receipt` WRITE;
+/*!40000 ALTER TABLE `llx_printer_receipt` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_printer_receipt` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_printer_receipt_template`
+--
+
+DROP TABLE IF EXISTS `llx_printer_receipt_template`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_printer_receipt_template` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(128) DEFAULT NULL,
+  `template` text,
+  `entity` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_printer_receipt_template`
+--
+
+LOCK TABLES `llx_printer_receipt_template` WRITE;
+/*!40000 ALTER TABLE `llx_printer_receipt_template` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_printer_receipt_template` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_printing`
+--
+
+DROP TABLE IF EXISTS `llx_printing`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_printing` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `printer_name` text NOT NULL,
+  `printer_location` text NOT NULL,
+  `printer_id` varchar(255) NOT NULL,
+  `copy` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(16) NOT NULL,
+  `driver` varchar(16) NOT NULL,
+  `userid` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_printing`
+--
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+LOCK TABLES `llx_printing` WRITE;
+/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product`
+--
+
+DROP TABLE IF EXISTS `llx_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `ref` varchar(128) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(128) DEFAULT NULL,
+  `label` varchar(255) NOT NULL,
+  `description` text,
+  `note` text,
+  `customcode` varchar(32) DEFAULT NULL,
+  `fk_country` int(11) DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `tosell` tinyint(4) DEFAULT '1',
+  `tobuy` tinyint(4) DEFAULT '1',
+  `onportal` smallint(6) DEFAULT '0',
+  `tobatch` tinyint(4) NOT NULL DEFAULT '0',
+  `fk_product_type` int(11) DEFAULT '0',
+  `duration` varchar(6) DEFAULT NULL,
+  `seuil_stock_alerte` int(11) DEFAULT NULL,
+  `url` varchar(255) DEFAULT NULL,
+  `barcode` varchar(255) DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT NULL,
+  `accountancy_code_sell` varchar(32) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_sell_intra` varchar(32) DEFAULT NULL,
+  `accountancy_code_sell_export` varchar(32) DEFAULT NULL,
+  `accountancy_code_buy` varchar(32) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `partnumber` varchar(32) DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `weight_units` tinyint(4) DEFAULT NULL,
+  `length` float DEFAULT NULL,
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+  `surface` float DEFAULT NULL,
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+  `volume` float DEFAULT NULL,
+  `volume_units` tinyint(4) DEFAULT NULL,
+  `stock` double DEFAULT NULL,
+  `pmp` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fifo` double(24,8) DEFAULT NULL,
+  `lifo` double(24,8) DEFAULT NULL,
+  `canvas` varchar(32) DEFAULT 'default@product',
+  `finished` tinyint(4) DEFAULT NULL,
+  `hidden` tinyint(4) DEFAULT '0',
+  `import_key` varchar(14) DEFAULT NULL,
+  `desiredstock` int(11) DEFAULT '0',
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `fk_unit` int(11) DEFAULT NULL,
+  `cost_price` double(24,8) DEFAULT NULL,
+  `default_vat_code` varchar(10) DEFAULT NULL,
+  `price_autogen` smallint(6) DEFAULT '0',
+  `note_public` text,
+  `model_pdf` varchar(255) DEFAULT '',
+  `width` float DEFAULT NULL,
+  `width_units` tinyint(4) DEFAULT NULL,
+  `height` float DEFAULT NULL,
+  `height_units` tinyint(4) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_ref` (`ref`,`entity`),
+  UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  KEY `idx_product_label` (`label`),
+  KEY `idx_product_barcode` (`barcode`),
+  KEY `idx_product_import_key` (`import_key`),
+  KEY `idx_product_fk_country` (`fk_country`),
+  KEY `idx_product_fk_user_author` (`fk_user_author`),
+  KEY `idx_product_fk_barcode_type` (`fk_barcode_type`),
+  KEY `fk_product_fk_unit` (`fk_unit`),
+  KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`),
+  CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`),
+  CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`),
+  CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product`
+--
+
+LOCK TABLES `llx_product` WRITE;
+/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */;
+INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(10,'2008-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_association`
+--
+
+DROP TABLE IF EXISTS `llx_product_association`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_association` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_pere` int(11) NOT NULL DEFAULT '0',
+  `fk_product_fils` int(11) NOT NULL DEFAULT '0',
+  `qty` double DEFAULT NULL,
+  `incdec` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_association` (`fk_product_pere`,`fk_product_fils`),
+  KEY `idx_product_association` (`fk_product_fils`),
+  KEY `idx_product_association_fils` (`fk_product_fils`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_product_association` WRITE;
+/*!40000 ALTER TABLE `llx_product_association` DISABLE KEYS */;
+INSERT INTO `llx_product_association` VALUES (2,5,1,1,1),(3,4,3,5,1),(4,4,1,2,1);
+/*!40000 ALTER TABLE `llx_product_association` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
+
+DROP TABLE IF EXISTS `llx_product_attribute`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `rang` int(11) NOT NULL DEFAULT '0',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_attribute_ref` (`ref`),
+  UNIQUE KEY `unique_ref` (`ref`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_product_attribute`
+--
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+LOCK TABLES `llx_product_attribute` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_combination`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_combination`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_combination` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_parent` int(11) NOT NULL,
+  `fk_product_child` int(11) NOT NULL,
+  `variation_price` float NOT NULL,
+  `variation_price_percentage` int(11) DEFAULT NULL,
+  `variation_weight` float NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_combination`
+--
+
+LOCK TABLES `llx_product_attribute_combination` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_combination` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_combination` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_combination2val`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_combination2val`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_combination2val` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_prod_combination` int(11) NOT NULL,
+  `fk_prod_attr` int(11) NOT NULL,
+  `fk_prod_attr_val` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_combination2val`
+--
+
+LOCK TABLES `llx_product_attribute_combination2val` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_combination2val` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_combination2val` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_value`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_value`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_value` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_attribute` int(11) NOT NULL,
+  `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `value` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_attribute_value` (`fk_product_attribute`,`ref`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_value`
+--
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+LOCK TABLES `llx_product_attribute_value` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_value` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_value` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_batch`
+--
+
+DROP TABLE IF EXISTS `llx_product_batch`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_batch` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product_stock` int(11) NOT NULL,
+  `eatby` datetime DEFAULT NULL,
+  `sellby` datetime DEFAULT NULL,
+  `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0',
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`),
+  KEY `idx_fk_product_stock` (`fk_product_stock`),
+  KEY `ix_fk_product_stock` (`fk_product_stock`),
+  KEY `idx_batch` (`batch`),
+  CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_batch`
+--
+
+LOCK TABLES `llx_product_batch` WRITE;
+/*!40000 ALTER TABLE `llx_product_batch` DISABLE KEYS */;
+INSERT INTO `llx_product_batch` VALUES (1,'2016-07-30 13:40:39',8,NULL,NULL,'5599887766452',15,NULL),(2,'2016-07-30 13:40:12',8,NULL,NULL,'4494487766452',60,NULL),(3,'2017-02-16 00:12:09',9,NULL,NULL,'5599887766452',35,NULL);
+/*!40000 ALTER TABLE `llx_product_batch` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_customer_price`
+--
+
+DROP TABLE IF EXISTS `llx_product_customer_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_customer_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `default_vat_code` varchar(10) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_customer_price_fk_product_fk_soc` (`fk_product`,`fk_soc`),
+  KEY `idx_product_customer_price_fk_user` (`fk_user`),
+  KEY `fk_customer_price_fk_soc` (`fk_soc`),
+  KEY `idx_product_customer_price_fk_soc` (`fk_soc`),
+  CONSTRAINT `fk_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_customer_price`
+--
+
+LOCK TABLES `llx_product_customer_price` WRITE;
+/*!40000 ALTER TABLE `llx_product_customer_price` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_customer_price` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_customer_price_log`
+--
+
+DROP TABLE IF EXISTS `llx_product_customer_price_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_customer_price_log` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `default_vat_code` varchar(10) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_customer_price_log`
+--
+
+LOCK TABLES `llx_product_customer_price_log` WRITE;
+/*!40000 ALTER TABLE `llx_product_customer_price_log` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_customer_price_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_product_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_extrafields`
+--
+
+LOCK TABLES `llx_product_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_product_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_fournisseur_price`
+--
+
+DROP TABLE IF EXISTS `llx_product_fournisseur_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_fournisseur_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `ref_fourn` varchar(30) DEFAULT NULL,
+  `fk_availability` int(11) DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `quantity` double DEFAULT NULL,
+  `remise_percent` double NOT NULL DEFAULT '0',
+  `remise` double NOT NULL DEFAULT '0',
+  `unitprice` double(24,8) DEFAULT '0.00000000',
+  `charges` double(24,8) DEFAULT '0.00000000',
+  `unitcharges` double(24,8) DEFAULT '0.00000000',
+  `tva_tx` double(6,3) NOT NULL DEFAULT '0.000',
+  `default_vat_code` varchar(10) DEFAULT NULL,
+  `info_bits` int(11) NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_supplier_price_expression` int(11) DEFAULT NULL,
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `delivery_time_days` int(11) DEFAULT NULL,
+  `supplier_reputation` varchar(10) DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price_ttc` double(24,8) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_fournisseur_price_ref` (`ref_fourn`,`fk_soc`,`quantity`,`entity`),
+  KEY `idx_product_fournisseur_price_fk_user` (`fk_user`),
+  KEY `idx_product_fourn_price_fk_product` (`fk_product`,`entity`),
+  KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`),
+  CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product_fournisseur_price` WRITE;
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+/*!40000 ALTER TABLE `llx_product_fournisseur_price` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product_fournisseur_price_log`
+--
+
+DROP TABLE IF EXISTS `llx_product_fournisseur_price_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_fournisseur_price_log` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `fk_product_fournisseur` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `quantity` double DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `multicurrency_price_ttc` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_fournisseur_price_log`
+--
+
+LOCK TABLES `llx_product_fournisseur_price_log` WRITE;
+/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` DISABLE KEYS */;
+INSERT INTO `llx_product_fournisseur_price_log` VALUES (1,'2010-07-11 18:45:42',1,10.00000000,1,1,NULL,NULL,1.00000000,NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_lang`
+--
+
+DROP TABLE IF EXISTS `llx_product_lang`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lang` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product` int(11) NOT NULL DEFAULT '0',
+  `lang` varchar(5) NOT NULL DEFAULT '0',
+  `label` varchar(255) NOT NULL,
+  `description` text,
+  `note` text,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`),
+  CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_product_lang` WRITE;
+/*!40000 ALTER TABLE `llx_product_lang` DISABLE KEYS */;
+INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress','',NULL),(2,2,'en_US','Pear Pie','','',NULL),(3,3,'en_US','Cake making contribution','','',NULL),(4,4,'fr_FR','Decapsuleur','','',NULL),(5,5,'en_US','DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','',NULL),(9,11,'fr_FR','hfghf','','',NULL),(10,2,'fr_FR','Product P1','','',NULL),(11,4,'en_US','Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','',NULL),(12,11,'en_US','Rollup Dolibarr','A nice rollup','',NULL),(13,10,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.',NULL),(14,12,'en_US','SaaS hosting of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','',NULL),(15,12,'fr_FR','Service SaaS Hébergement Dolibarr ERP CRM','Service SaaS d&#39;h&eacute;bergement de la solution Dolibarr ERP CRM','',NULL),(16,13,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;',NULL,NULL),(17,13,'fr_FR','Computer XP4523','A powerfull computer XP4523&nbsp;',NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_lang` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
+
+DROP TABLE IF EXISTS `llx_product_lot`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lot` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_product` int(11) NOT NULL,
+  `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_lot` (`fk_product`,`batch`)
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_product_lot`
+--
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+LOCK TABLES `llx_product_lot` WRITE;
+/*!40000 ALTER TABLE `llx_product_lot` DISABLE KEYS */;
+INSERT INTO `llx_product_lot` VALUES (1,1,2,'123456','2016-07-07',NULL,'2016-07-21 20:55:19','2016-12-12 10:53:58',NULL,NULL,NULL),(2,1,2,'2222','2016-07-08','2016-07-07','2016-07-21 21:00:42','2016-12-12 10:53:58',NULL,NULL,NULL),(3,1,10,'5599887766452',NULL,NULL,'2016-07-30 17:39:31','2016-12-12 10:53:58',NULL,NULL,NULL),(4,1,10,'4494487766452',NULL,NULL,'2016-07-30 17:40:12','2016-12-12 10:53:58',NULL,NULL,NULL);
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+UNLOCK TABLES;
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+--
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+--
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+DROP TABLE IF EXISTS `llx_product_lot_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lot_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product_lot_extrafields` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product_price`
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+DROP TABLE IF EXISTS `llx_product_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `date_price` datetime DEFAULT NULL,
+  `price_level` smallint(6) DEFAULT '1',
+  `price` double(24,8) DEFAULT NULL,
+  `price_ttc` double(24,8) DEFAULT NULL,
+  `price_min` double(24,8) DEFAULT NULL,
+  `price_min_ttc` double(24,8) DEFAULT NULL,
+  `price_base_type` varchar(3) DEFAULT 'HT',
+  `tva_tx` double(6,3) NOT NULL,
+  `default_vat_code` varchar(10) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `tosell` tinyint(4) DEFAULT '1',
+  `price_by_qty` int(11) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) DEFAULT NULL,
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_price` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price_ttc` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_price_fk_user_author` (`fk_user_author`),
+  KEY `idx_product_price_fk_product` (`fk_product`),
+  CONSTRAINT `fk_product_price_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_price_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product_price` WRITE;
+/*!40000 ALTER TABLE `llx_product_price` DISABLE KEYS */;
+INSERT INTO `llx_product_price` VALUES (1,1,'2010-07-08 12:33:17',1,'2010-07-08 14:33:17',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(2,1,'2010-07-08 22:30:01',2,'2010-07-09 00:30:01',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(3,1,'2010-07-08 22:30:25',3,'2010-07-09 00:30:25',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(4,1,'2010-07-10 12:44:06',4,'2010-07-10 14:44:06',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(5,1,'2011-07-20 21:11:38',5,'2011-07-20 23:11:38',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(6,1,'2011-07-27 17:02:59',5,'2011-07-27 19:02:59',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(10,1,'2011-07-31 22:34:27',4,'2011-08-01 00:34:27',1,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(12,1,'2013-01-13 19:24:59',11,'2013-01-13 20:24:59',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(13,1,'2013-03-12 09:30:24',1,'2013-03-12 10:30:24',1,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(14,1,'2016-07-30 13:31:29',12,'2016-07-30 17:31:29',1,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,NULL,0,0.000,'0',0.000,'0',12,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(15,1,'2017-02-15 23:49:00',13,'2017-02-16 03:49:00',1,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,NULL,0,0.000,'0',0.000,'0',12,0,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(16,1,'2017-08-30 15:04:04',10,'2017-08-30 19:04:04',1,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,NULL,0,0.000,'0',0.000,'0',12,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL);
+/*!40000 ALTER TABLE `llx_product_price` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+
+DROP TABLE IF EXISTS `llx_product_price_by_qty`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_price_by_qty` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_price` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `remise_percent` double NOT NULL DEFAULT '0',
+  `remise` double NOT NULL DEFAULT '0',
+  `qty_min` double DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `import_key` varchar(14) DEFAULT NULL,
+  `quantity` double DEFAULT NULL,
+  `unitprice` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) DEFAULT 'HT',
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `multicurrency_price_ttc` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_price_by_qty_level` (`fk_product_price`,`quantity`),
+  KEY `idx_product_price_by_qty_fk_product_price` (`fk_product_price`),
+  CONSTRAINT `fk_product_price_by_qty_fk_product_price` FOREIGN KEY (`fk_product_price`) REFERENCES `llx_product_price` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_product_price_by_qty` WRITE;
+/*!40000 ALTER TABLE `llx_product_price_by_qty` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_price_by_qty` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_pricerules`
+--
+
+DROP TABLE IF EXISTS `llx_product_pricerules`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_pricerules` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `level` int(11) NOT NULL,
+  `fk_level` int(11) NOT NULL,
+  `var_percent` float NOT NULL,
+  `var_min_percent` float NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `unique_level` (`level`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_pricerules`
+--
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+LOCK TABLES `llx_product_pricerules` WRITE;
+/*!40000 ALTER TABLE `llx_product_pricerules` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_pricerules` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product_stock`
+--
+
+DROP TABLE IF EXISTS `llx_product_stock`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_stock` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `fk_entrepot` int(11) NOT NULL,
+  `reel` double DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_stock` (`fk_product`,`fk_entrepot`),
+  KEY `idx_product_stock_fk_product` (`fk_product`),
+  KEY `idx_product_stock_fk_entrepot` (`fk_entrepot`)
+) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_product_stock`
+--
+
+LOCK TABLES `llx_product_stock` WRITE;
+/*!40000 ALTER TABLE `llx_product_stock` DISABLE KEYS */;
+INSERT INTO `llx_product_stock` VALUES (1,'2010-07-08 22:43:51',2,2,1000,NULL),(3,'2010-07-10 23:02:20',4,2,1000,NULL),(4,'2013-01-19 17:22:48',4,1,1,NULL),(5,'2013-01-19 17:22:48',1,1,2,NULL),(6,'2013-01-19 17:22:48',11,1,-1,NULL),(7,'2013-01-19 17:31:58',2,1,-2,NULL),(8,'2016-07-30 13:40:39',10,2,75,NULL),(9,'2017-02-16 00:12:09',10,1,35,NULL);
+/*!40000 ALTER TABLE `llx_product_stock` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_subproduct`
+--
+
+DROP TABLE IF EXISTS `llx_product_subproduct`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_subproduct` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product` int(11) NOT NULL,
+  `fk_product_subproduct` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `fk_product` (`fk_product`,`fk_product_subproduct`)
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+  `budget_amount` double(24,8) DEFAULT NULL,
+  `date_close` datetime DEFAULT NULL,
+  `fk_user_close` int(11) DEFAULT NULL,
+  `opp_amount` double(24,8) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+  KEY `idx_projet_fk_soc` (`fk_soc`),
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `dateo` datetime DEFAULT NULL,
+  `datee` datetime DEFAULT NULL,
+  `datev` datetime DEFAULT NULL,
+  `label` varchar(255) NOT NULL,
+  `description` text,
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+  `planned_workload` double DEFAULT '0',
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+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `note_private` text,
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+  `rang` int(11) DEFAULT '0',
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
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+  `note` text,
+  `invoice_id` int(11) DEFAULT NULL,
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+  `datec` date DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `fk_object` int(11) NOT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product` int(11) NOT NULL,
+  `file_name` varchar(200) NOT NULL,
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+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
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+  `description` text,
+  `fk_remise_except` int(11) DEFAULT NULL,
+  `tva_tx` double(6,3) DEFAULT '0.000',
+  `vat_src_code` varchar(10) DEFAULT '',
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+  `product_type` int(11) DEFAULT '0',
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+  `info_bits` int(11) DEFAULT '0',
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+  `special_code` int(10) unsigned DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
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+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_propaldet_fk_propal` (`fk_propal`),
+  KEY `idx_propaldet_fk_product` (`fk_product`),
+  KEY `fk_propaldet_fk_unit` (`fk_unit`),
+  CONSTRAINT `fk_propaldet_fk_propal` FOREIGN KEY (`fk_propal`) REFERENCES `llx_propal` (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8;
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It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(27,11,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(74,24,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(75,24,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,24,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(77,25,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(78,25,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(79,25,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(80,25,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(81,25,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(82,26,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(83,26,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(84,26,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(85,26,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(86,26,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(87,27,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(88,27,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(89,28,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(90,28,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(91,28,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(92,28,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(93,29,NULL,1,NULL,'A beatifull pink 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+/*!40000 ALTER TABLE `llx_rights_def` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe`
+--
+
+DROP TABLE IF EXISTS `llx_societe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `statut` tinyint(4) DEFAULT '0',
+  `parent` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `nom` varchar(128) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `ref_int` varchar(60) DEFAULT NULL,
+  `code_client` varchar(24) DEFAULT NULL,
+  `code_fournisseur` varchar(24) DEFAULT NULL,
+  `code_compta` varchar(24) DEFAULT NULL,
+  `code_compta_fournisseur` varchar(24) DEFAULT NULL,
+  `address` varchar(255) DEFAULT NULL,
+  `zip` varchar(25) DEFAULT NULL,
+  `town` varchar(50) DEFAULT NULL,
+  `fk_departement` int(11) DEFAULT '0',
+  `fk_pays` int(11) DEFAULT '0',
+  `phone` varchar(20) DEFAULT NULL,
+  `fax` varchar(20) DEFAULT NULL,
+  `url` varchar(255) DEFAULT NULL,
+  `email` varchar(128) DEFAULT NULL,
+  `skype` varchar(255) DEFAULT NULL,
+  `fk_effectif` int(11) DEFAULT '0',
+  `fk_typent` int(11) DEFAULT '0',
+  `fk_forme_juridique` int(11) DEFAULT '0',
+  `fk_currency` varchar(3) DEFAULT NULL,
+  `siren` varchar(128) DEFAULT NULL,
+  `siret` varchar(128) DEFAULT NULL,
+  `ape` varchar(128) DEFAULT NULL,
+  `idprof4` varchar(128) DEFAULT NULL,
+  `tva_intra` varchar(20) DEFAULT NULL,
+  `capital` double(24,8) DEFAULT NULL,
+  `fk_stcomm` int(11) NOT NULL DEFAULT '0',
+  `note_private` text,
+  `note_public` text,
+  `prefix_comm` varchar(5) DEFAULT NULL,
+  `client` tinyint(4) DEFAULT '0',
+  `fournisseur` tinyint(4) DEFAULT '0',
+  `supplier_account` varchar(32) DEFAULT NULL,
+  `fk_prospectlevel` varchar(12) DEFAULT NULL,
+  `customer_bad` tinyint(4) DEFAULT '0',
+  `customer_rate` double DEFAULT '0',
+  `supplier_rate` double DEFAULT '0',
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+  `fk_user_modif` int(11) DEFAULT NULL,
+  `remise_client` double DEFAULT '0',
+  `mode_reglement` tinyint(4) DEFAULT NULL,
+  `cond_reglement` tinyint(4) DEFAULT NULL,
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+  `outstanding_limit` double(24,8) DEFAULT NULL,
+  `cond_reglement_supplier` int(11) DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `tva_assuj` tinyint(4) DEFAULT '1',
+  `localtax1_assuj` tinyint(4) DEFAULT '0',
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+  `localtax2_assuj` tinyint(4) DEFAULT '0',
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+  `barcode` varchar(255) DEFAULT NULL,
+  `price_level` int(11) DEFAULT NULL,
+  `default_lang` varchar(6) DEFAULT NULL,
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+  `import_key` varchar(14) DEFAULT NULL,
+  `status` tinyint(4) DEFAULT '1',
+  `logo` varchar(255) DEFAULT NULL,
+  `idprof5` varchar(128) DEFAULT NULL,
+  `idprof6` varchar(128) DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT '0',
+  `webservices_url` varchar(255) DEFAULT NULL,
+  `webservices_key` varchar(128) DEFAULT NULL,
+  `name_alias` varchar(128) DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) DEFAULT NULL,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_prefix_comm` (`prefix_comm`,`entity`),
+  UNIQUE KEY `uk_societe_code_client` (`code_client`,`entity`),
+  UNIQUE KEY `uk_societe_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  UNIQUE KEY `uk_societe_code_fournisseur` (`code_fournisseur`,`entity`),
+  KEY `idx_societe_user_creat` (`fk_user_creat`),
+  KEY `idx_societe_user_modif` (`fk_user_modif`),
+  KEY `idx_societe_barcode` (`barcode`)
+) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+
+LOCK TABLES `llx_societe` WRITE;
+/*!40000 ALTER TABLE `llx_societe` DISABLE KEYS */;
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+DROP TABLE IF EXISTS `llx_societe_address`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_address` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT '0',
+  `name` varchar(60) DEFAULT NULL,
+  `address` varchar(255) DEFAULT NULL,
+  `zip` varchar(10) DEFAULT NULL,
+  `town` varchar(50) DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `phone` varchar(20) DEFAULT NULL,
+  `fax` varchar(20) DEFAULT NULL,
+  `note` text,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_societe_address` WRITE;
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+/*!40000 ALTER TABLE `llx_societe_address` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_societe_commerciaux`
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+DROP TABLE IF EXISTS `llx_societe_commerciaux`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_commerciaux` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_commerciaux` (`fk_soc`,`fk_user`)
+) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_societe_commerciaux` WRITE;
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_societe_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_extrafields` (`fk_object`)
+) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_societe_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_societe_extrafields` DISABLE KEYS */;
+INSERT INTO `llx_societe_extrafields` VALUES (75,'2016-01-22 16:40:03',10,NULL),(77,'2016-01-22 16:41:56',12,NULL),(79,'2016-01-22 17:13:16',13,NULL),(81,'2016-01-22 17:18:08',19,NULL),(82,'2016-01-22 17:21:17',25,NULL),(83,'2016-01-22 17:21:51',1,NULL),(85,'2016-01-22 17:22:32',3,NULL),(86,'2016-01-22 17:24:53',4,NULL),(88,'2016-01-22 17:25:26',6,NULL),(89,'2016-01-22 17:25:41',7,NULL),(92,'2016-07-30 11:45:49',2,NULL),(94,'2017-02-15 22:55:34',17,NULL),(95,'2017-02-21 00:05:05',26,NULL),(96,'2017-02-21 11:01:17',5,NULL),(97,'2017-05-12 09:06:31',11,NULL);
+/*!40000 ALTER TABLE `llx_societe_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_log`
+--
+
+DROP TABLE IF EXISTS `llx_societe_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_log` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `datel` datetime DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_statut` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `author` varchar(30) DEFAULT NULL,
+  `label` varchar(128) DEFAULT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_log`
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+LOCK TABLES `llx_societe_log` WRITE;
+/*!40000 ALTER TABLE `llx_societe_log` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_prices`
+--
+
+DROP TABLE IF EXISTS `llx_societe_prices`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_prices` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT '0',
+  `tms` timestamp NULL DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `price_level` tinyint(4) DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_societe_prices`
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+LOCK TABLES `llx_societe_prices` WRITE;
+/*!40000 ALTER TABLE `llx_societe_prices` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_prices` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_societe_remise`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `remise_client` double(6,3) NOT NULL DEFAULT '0.000',
+  `note` text,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_societe_remise`
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+LOCK TABLES `llx_societe_remise` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_remise` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise_except`
+--
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+DROP TABLE IF EXISTS `llx_societe_remise_except`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise_except` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `amount_ht` double(24,8) NOT NULL,
+  `amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `tva_tx` double(6,3) NOT NULL DEFAULT '0.000',
+  `fk_user` int(11) NOT NULL,
+  `fk_facture_line` int(11) DEFAULT NULL,
+  `fk_facture` int(11) DEFAULT NULL,
+  `fk_facture_source` int(11) DEFAULT NULL,
+  `description` text NOT NULL,
+  `multicurrency_amount_ht` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `multicurrency_amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `multicurrency_amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fk_invoice_supplier_line` int(11) DEFAULT NULL,
+  `fk_invoice_supplier` int(11) DEFAULT NULL,
+  `fk_invoice_supplier_source` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_societe_remise_except_fk_user` (`fk_user`),
+  KEY `idx_societe_remise_except_fk_soc` (`fk_soc`),
+  KEY `idx_societe_remise_except_fk_facture_line` (`fk_facture_line`),
+  KEY `idx_societe_remise_except_fk_facture` (`fk_facture`),
+  KEY `idx_societe_remise_except_fk_facture_source` (`fk_facture_source`),
+  KEY `fk_soc_remise_fk_invoice_supplier_line` (`fk_invoice_supplier_line`),
+  KEY `fk_societe_remise_fk_invoice_supplier_source` (`fk_invoice_supplier`),
+  CONSTRAINT `fk_soc_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_invoice_supplier_line` FOREIGN KEY (`fk_invoice_supplier_line`) REFERENCES `llx_facture_fourn_det` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_invoice_supplier` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_invoice_supplier_source` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+
+LOCK TABLES `llx_societe_remise_except` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise_except` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_societe_remise_except` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_rib`
+--
+
+DROP TABLE IF EXISTS `llx_societe_rib`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_rib` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) DEFAULT NULL,
+  `bank` varchar(255) DEFAULT NULL,
+  `code_banque` varchar(128) DEFAULT NULL,
+  `code_guichet` varchar(6) DEFAULT NULL,
+  `number` varchar(255) DEFAULT NULL,
+  `cle_rib` varchar(5) DEFAULT NULL,
+  `bic` varchar(20) DEFAULT NULL,
+  `iban_prefix` varchar(34) DEFAULT NULL,
+  `domiciliation` varchar(255) DEFAULT NULL,
+  `proprio` varchar(60) DEFAULT NULL,
+  `owner_address` text,
+  `default_rib` tinyint(4) NOT NULL DEFAULT '0',
+  `rum` varchar(32) DEFAULT NULL,
+  `date_rum` date DEFAULT NULL,
+  `frstrecur` varchar(16) DEFAULT 'FRST',
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_societe_rib`
+--
+
+LOCK TABLES `llx_societe_rib` WRITE;
+/*!40000 ALTER TABLE `llx_societe_rib` DISABLE KEYS */;
+INSERT INTO `llx_societe_rib` VALUES (1,19,'2017-02-21 15:50:32','2017-02-21 11:53:08','Morgan Bank','Morgan Bank','','','','','PSPBFIHH','ES80 2310 0001 1800 0001 2345','Royal via,\r\nMadrid','Mr Esposito','10 via ferrata,\r\nMadrid',1,'RUM1301-0008-0',NULL,'FRST',NULL);
+/*!40000 ALTER TABLE `llx_societe_rib` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_socpeople`
+--
+
+DROP TABLE IF EXISTS `llx_socpeople`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_socpeople` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `civility` varchar(6) DEFAULT NULL,
+  `lastname` varchar(50) DEFAULT NULL,
+  `firstname` varchar(50) DEFAULT NULL,
+  `address` varchar(255) DEFAULT NULL,
+  `zip` varchar(25) DEFAULT NULL,
+  `town` text,
+  `fk_departement` int(11) DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `birthday` date DEFAULT NULL,
+  `poste` varchar(80) DEFAULT NULL,
+  `phone` varchar(30) DEFAULT NULL,
+  `phone_perso` varchar(30) DEFAULT NULL,
+  `phone_mobile` varchar(30) DEFAULT NULL,
+  `fax` varchar(30) DEFAULT NULL,
+  `email` varchar(255) DEFAULT NULL,
+  `jabberid` varchar(255) DEFAULT NULL,
+  `skype` varchar(255) DEFAULT NULL,
+  `photo` varchar(255) DEFAULT NULL,
+  `priv` smallint(6) NOT NULL DEFAULT '0',
+  `no_email` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT '0',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `note_private` text,
+  `note_public` text,
+  `default_lang` varchar(6) DEFAULT NULL,
+  `canvas` varchar(32) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `statut` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_socpeople_fk_soc` (`fk_soc`),
+  KEY `idx_socpeople_fk_user_creat` (`fk_user_creat`),
+  CONSTRAINT `fk_socpeople_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_socpeople_user_creat_user_rowid` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_socpeople` WRITE;
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+/*!40000 ALTER TABLE `llx_socpeople` ENABLE KEYS */;
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+DROP TABLE IF EXISTS `llx_socpeople_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_socpeople_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_socpeople_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_socpeople_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_socpeople_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_socpeople_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_stock_mouvement`
+--
+
+DROP TABLE IF EXISTS `llx_stock_mouvement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_stock_mouvement` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datem` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL,
+  `fk_entrepot` int(11) NOT NULL,
+  `value` double DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `type_mouvement` smallint(6) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `label` varchar(255) DEFAULT NULL,
+  `fk_origin` int(11) DEFAULT NULL,
+  `origintype` varchar(32) DEFAULT NULL,
+  `inventorycode` varchar(128) DEFAULT NULL,
+  `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_stock_mouvement_fk_product` (`fk_product`),
+  KEY `idx_stock_mouvement_fk_entrepot` (`fk_entrepot`)
+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_stock_mouvement`
+--
+
+LOCK TABLES `llx_stock_mouvement` WRITE;
+/*!40000 ALTER TABLE `llx_stock_mouvement` DISABLE KEYS */;
+INSERT INTO `llx_stock_mouvement` VALUES (1,'2010-07-08 22:43:51','2010-07-09 00:43:51',2,2,1000,0.00000000,0,1,'Correct stock',NULL,NULL,NULL,NULL,NULL,NULL),(3,'2010-07-10 22:56:18','2010-07-11 00:56:18',4,2,500,0.00000000,0,1,'Init',NULL,NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 23:02:20','2010-07-11 01:02:20',4,2,500,0.00000000,0,1,'',NULL,NULL,NULL,NULL,NULL,NULL),(5,'2010-07-11 16:49:44','2010-07-11 18:49:44',4,1,2,10.00000000,3,1,'',NULL,NULL,NULL,NULL,NULL,NULL),(6,'2010-07-11 16:49:44','2010-07-11 18:49:44',1,1,4,0.00000000,3,1,'',NULL,NULL,NULL,NULL,NULL,NULL),(7,'2013-01-19 17:22:48','2013-01-19 18:22:48',11,1,-1,0.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL),(8,'2013-01-19 17:22:48','2013-01-19 18:22:48',4,1,-1,5.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL),(9,'2013-01-19 17:22:48','2013-01-19 18:22:48',1,1,-2,0.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL),(10,'2013-01-19 17:31:10','2013-01-19 18:31:10',2,1,-1,0.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL),(11,'2013-01-19 17:31:58','2013-01-19 18:31:58',2,1,-1,0.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 13:39:31','2016-07-30 17:39:31',10,2,50,0.00000000,0,12,'Stock correction for product COMP-XP4523',0,'',NULL,'5599887766452',NULL,NULL),(13,'2016-07-30 13:40:12','2016-07-30 17:40:12',10,2,60,0.00000000,0,12,'Stock correction for product COMP-XP4523',0,'',NULL,'4494487766452',NULL,NULL),(14,'2016-07-30 13:40:39','2016-07-30 17:40:39',10,2,-35,0.00000000,1,12,'Stock transfer of product COMP-XP4523 into another warehouse',0,'','160730174015','5599887766452',NULL,NULL),(15,'2016-07-30 13:40:39','2016-07-30 17:40:39',10,1,35,0.00000000,0,12,'Stock transfer of product COMP-XP4523 into another warehouse',0,'','160730174015','5599887766452',NULL,NULL),(16,'2017-02-15 23:58:08','2017-02-16 03:58:08',10,1,-1,100.00000000,2,12,'Exp&eacute;dition SH1702-0002 valid&eacute;e',3,'shipping',NULL,'5599887766452',NULL,NULL),(17,'2017-02-16 00:12:09','2017-02-16 04:12:09',10,1,1,0.00000000,3,12,'Exp&eacute;dition SH1702-0002 supprim&eacute;e',0,'',NULL,'5599887766452',NULL,NULL);
+/*!40000 ALTER TABLE `llx_stock_mouvement` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_subscription`
+--
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+DROP TABLE IF EXISTS `llx_subscription`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_subscription` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_adherent` int(11) DEFAULT NULL,
+  `dateadh` datetime DEFAULT NULL,
+  `datef` date DEFAULT NULL,
+  `subscription` double(24,8) DEFAULT NULL,
+  `fk_bank` int(11) DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_subscription` (`fk_adherent`,`dateadh`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_subscription` WRITE;
+/*!40000 ALTER TABLE `llx_subscription` DISABLE KEYS */;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_supplier_proposal`
+--
+
+DROP TABLE IF EXISTS `llx_supplier_proposal`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_supplier_proposal` (
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+  `ref` varchar(30) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) DEFAULT NULL,
+  `ref_int` varchar(255) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_cloture` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_cloture` int(11) DEFAULT NULL,
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `price` double DEFAULT '0',
+  `remise_percent` double DEFAULT '0',
+  `remise_absolue` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_currency` varchar(3) DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `note_private` text,
+  `note_public` text,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `date_livraison` date DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `extraparams` varchar(255) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_supplier_proposal`
+--
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+LOCK TABLES `llx_supplier_proposal` WRITE;
+/*!40000 ALTER TABLE `llx_supplier_proposal` DISABLE KEYS */;
+INSERT INTO `llx_supplier_proposal` VALUES (2,'(PROV2)',1,NULL,NULL,10,NULL,'2017-02-17 00:40:50','2017-02-17 04:40:14',NULL,NULL,12,NULL,NULL,NULL,0,0,NULL,NULL,0,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,NULL,NULL,2,7,'','','aurore','2017-02-17',1,NULL,NULL,1,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL);
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_supplier_proposal_extrafields`
+--
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+DROP TABLE IF EXISTS `llx_supplier_proposal_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_supplier_proposal_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_supplier_proposal_extrafields` WRITE;
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+/*!40000 ALTER TABLE `llx_supplier_proposal_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_supplier_proposaldet`
+--
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+DROP TABLE IF EXISTS `llx_supplier_proposaldet`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_supplier_proposaldet` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_supplier_proposal` int(11) NOT NULL,
+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `label` varchar(255) DEFAULT NULL,
+  `description` text,
+  `fk_remise_except` int(11) DEFAULT NULL,
+  `tva_tx` double(6,3) DEFAULT '0.000',
+  `vat_src_code` varchar(10) DEFAULT '',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) DEFAULT NULL,
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `price` double DEFAULT NULL,
+  `subprice` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `product_type` int(11) DEFAULT '0',
+  `info_bits` int(11) DEFAULT '0',
+  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
+  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
+  `special_code` int(11) DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `ref_fourn` varchar(30) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_unit` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_supplier_proposaldet_fk_supplier_proposal` (`fk_supplier_proposal`),
+  KEY `idx_supplier_proposaldet_fk_product` (`fk_product`),
+  KEY `fk_supplier_proposaldet_fk_unit` (`fk_unit`),
+  CONSTRAINT `fk_supplier_proposaldet_fk_supplier_proposal` FOREIGN KEY (`fk_supplier_proposal`) REFERENCES `llx_supplier_proposal` (`rowid`),
+  CONSTRAINT `fk_supplier_proposaldet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+
+LOCK TABLES `llx_supplier_proposaldet` WRITE;
+/*!40000 ALTER TABLE `llx_supplier_proposaldet` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_supplier_proposaldet` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_supplier_proposaldet_extrafields`
+--
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+DROP TABLE IF EXISTS `llx_supplier_proposaldet_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_supplier_proposaldet_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_supplier_proposaldet_extrafields`
+--
+
+LOCK TABLES `llx_supplier_proposaldet_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_supplier_proposaldet_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_supplier_proposaldet_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_tva`
+--
+
+DROP TABLE IF EXISTS `llx_tva`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_tva` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` date DEFAULT NULL,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `label` varchar(255) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_typepayment` int(11) DEFAULT NULL,
+  `num_payment` varchar(50) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_tva`
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+LOCK TABLES `llx_tva` WRITE;
+/*!40000 ALTER TABLE `llx_tva` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_tva` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_user`
+--
+
+DROP TABLE IF EXISTS `llx_user`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_user` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `fk_user_modif` int(11) DEFAULT NULL,
+  `login` varchar(50) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `civility` varchar(6) DEFAULT NULL,
+  `ref_ext` varchar(50) DEFAULT NULL,
+  `ref_int` varchar(50) DEFAULT NULL,
+  `employee` smallint(6) DEFAULT '1',
+  `fk_establishment` int(11) DEFAULT '0',
+  `pass` varchar(128) DEFAULT NULL,
+  `pass_crypted` varchar(128) DEFAULT NULL,
+  `pass_temp` varchar(128) DEFAULT NULL,
+  `api_key` varchar(128) DEFAULT NULL,
+  `lastname` varchar(50) DEFAULT NULL,
+  `firstname` varchar(50) DEFAULT NULL,
+  `job` varchar(128) DEFAULT NULL,
+  `skype` varchar(255) DEFAULT NULL,
+  `office_phone` varchar(20) DEFAULT NULL,
+  `office_fax` varchar(20) DEFAULT NULL,
+  `user_mobile` varchar(20) DEFAULT NULL,
+  `email` varchar(255) DEFAULT NULL,
+  `signature` text,
+  `admin` smallint(6) DEFAULT '0',
+  `webcal_login` varchar(25) DEFAULT NULL,
+  `module_comm` smallint(6) DEFAULT '1',
+  `module_compta` smallint(6) DEFAULT '1',
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_socpeople` int(11) DEFAULT NULL,
+  `fk_member` int(11) DEFAULT NULL,
+  `note` text,
+  `datelastlogin` datetime DEFAULT NULL,
+  `datepreviouslogin` datetime DEFAULT NULL,
+  `egroupware_id` int(11) DEFAULT NULL,
+  `ldap_sid` varchar(255) DEFAULT NULL,
+  `statut` tinyint(4) DEFAULT '1',
+  `photo` varchar(255) DEFAULT NULL,
+  `lang` varchar(6) DEFAULT NULL,
+  `openid` varchar(255) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `thm` double(24,8) DEFAULT NULL,
+  `address` varchar(255) DEFAULT NULL,
+  `zip` varchar(25) DEFAULT NULL,
+  `town` varchar(50) DEFAULT NULL,
+  `fk_state` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT '0',
+  `color` varchar(6) DEFAULT NULL,
+  `accountancy_code` varchar(32) DEFAULT NULL,
+  `barcode` varchar(255) DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT '0',
+  `nb_holiday` int(11) DEFAULT '0',
+  `salary` double(24,8) DEFAULT NULL,
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+  `salaryextra` double(24,8) DEFAULT NULL,
+  `weeklyhours` double(16,8) DEFAULT NULL,
+  `gender` varchar(10) DEFAULT NULL,
+  `note_public` text,
+  `dateemployment` datetime DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  `birth` date DEFAULT NULL,
+  `pass_encoding` varchar(24) DEFAULT NULL,
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+  `default_c_exp_tax_cat` int(11) DEFAULT NULL,
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+  UNIQUE KEY `uk_user_fk_socpeople` (`fk_socpeople`),
+  UNIQUE KEY `uk_user_fk_member` (`fk_member`),
+  UNIQUE KEY `uk_user_api_key` (`api_key`),
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+/*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */;
+INSERT INTO `llx_user_rights` VALUES 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+/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_usergroup`
+--
+
+DROP TABLE IF EXISTS `llx_usergroup`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_usergroup` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `nom` varchar(255) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `note` text,
+  `model_pdf` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_usergroup`
+--
+
+LOCK TABLES `llx_usergroup` WRITE;
+/*!40000 ALTER TABLE `llx_usergroup` DISABLE KEYS */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_user` int(11) NOT NULL,
+  `fk_usergroup` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `fk_usergroup_user_fk_user` (`fk_user`),
+  KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`),
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+  `description` varchar(255) DEFAULT NULL,
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+  `lang` varchar(6) DEFAULT NULL,
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+  `grabbed_from` varchar(255) DEFAULT NULL,
+  `htmlheader` mediumtext,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+-- Dump completed on 2018-01-19 11:30:56

From 0296661864a7f502f17badb164537236e52fa109 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Jan 2018 12:39:47 +0100
Subject: [PATCH 307/429] Complete the demo profile

---
 dev/initdemo/documents_demo/medias/README.txt  |   2 ++
 .../medias/background_sunset.jpg               | Bin 0 -> 368448 bytes
 htdocs/install/medias/README.txt               |   2 +-
 3 files changed, 3 insertions(+), 1 deletion(-)
 create mode 100644 dev/initdemo/documents_demo/medias/README.txt
 create mode 100644 dev/initdemo/documents_demo/medias/background_sunset.jpg

diff --git a/dev/initdemo/documents_demo/medias/README.txt b/dev/initdemo/documents_demo/medias/README.txt
new file mode 100644
index 00000000000..1495e709d92
--- /dev/null
+++ b/dev/initdemo/documents_demo/medias/README.txt
@@ -0,0 +1,2 @@
+# File(s) into root medias directory are provide by Pixabay with Licence "CC0 Creative Commons"
+# https://creativecommons.org/publicdomain/zero/1.0/
diff --git a/dev/initdemo/documents_demo/medias/background_sunset.jpg b/dev/initdemo/documents_demo/medias/background_sunset.jpg
new file mode 100644
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y;a2@(z9u6LnJRIE%$Vf5ZVZeLu~^0C{gTN<@G+`<aG_Gfp~`=maYKAkfB)IGW?}gN

literal 0
HcmV?d00001

diff --git a/htdocs/install/medias/README.txt b/htdocs/install/medias/README.txt
index 1572f650385..1495e709d92 100644
--- a/htdocs/install/medias/README.txt
+++ b/htdocs/install/medias/README.txt
@@ -1,2 +1,2 @@
-# Files here are provide by Pixabay with Licence "CC0 Creative Commons"
+# File(s) into root medias directory are provide by Pixabay with Licence "CC0 Creative Commons"
 # https://creativecommons.org/publicdomain/zero/1.0/

From 9d0a0ed8674fc460e67a2f785c8d4d6b57e4a5bf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Jan 2018 12:55:03 +0100
Subject: [PATCH 308/429] Fix demo

---
 htdocs/langs/en_US/admin.lang | 4 +++-
 htdocs/public/demo/index.php  | 4 ++--
 2 files changed, 5 insertions(+), 3 deletions(-)

diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 657b1e477e4..6d38cf87a99 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -551,6 +551,8 @@ Module520Desc=Management of loans
 Module600Name=Notifications on business events
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -598,7 +600,7 @@ Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
+Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
diff --git a/htdocs/public/demo/index.php b/htdocs/public/demo/index.php
index 64e1b045279..61685ed8267 100644
--- a/htdocs/public/demo/index.php
+++ b/htdocs/public/demo/index.php
@@ -108,9 +108,9 @@ if (empty($reshook))
 
 	// Visible
 	$alwayscheckedmodules=array('barcode','bookmark','categorie','externalrss','fckeditor','geoipmaxmind','gravatar','memcached','syslog','user','webservices');  // Technical module we always want
-	$alwaysuncheckedmodules=array('dynamicprices','loan','multicurrency','paybox','paypal','stripe','google','printing','scanner','workflow');  // Module we never want
+	$alwaysuncheckedmodules=array('dynamicprices','incoterm','loan','multicurrency','paybox','paypal','stripe','google','printing','scanner','skype','workflow');  // Module we dont want by default
 	// Not visible
-	$alwayshiddencheckedmodules=array('accounting','api','barcode','bookmark','clicktodial','comptabilite','cron','document','domain','externalrss','externalsite','fckeditor','geoipmaxmind','gravatar','label','ldap',
+	$alwayshiddencheckedmodules=array('accounting','api','barcode','blockedlog','bookmark','clicktodial','comptabilite','cron','document','domain','externalrss','externalsite','fckeditor','geoipmaxmind','gravatar','label','ldap',
 									'mailmanspip','notification','oauth','syslog','user','webservices',
 	                                // Extended modules
 	                                'memcached','numberwords','zipautofillfr');

From 3a8ceb130f7533a54c82f5fae88de36690dc0c8e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Jan 2018 15:17:19 +0100
Subject: [PATCH 309/429] Fix utf8 on all fields

---
 htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 12 +++++++++---
 1 file changed, 9 insertions(+), 3 deletions(-)

diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index 8433c821cc7..4ffe73ac6ea 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -25,6 +25,11 @@
 -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user      WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
 
 
+-- Must be before the utf8 pagecode fix
+ALTER TABLE llx_product ADD COLUMN accountancy_code_sell_intra varchar(32) AFTER accountancy_code_sell;
+ALTER TABLE llx_product ADD COLUMN accountancy_code_sell_export varchar(32) AFTER accountancy_code_sell_intra;
+
+
 -- Drop old key with old name
 ALTER TABLE llx_accounting_account DROP FOREIGN KEY fk_accountingaccount_fk_pcg_version;
 
@@ -53,6 +58,10 @@ ALTER TABLE llx_accounting_account DROP FOREIGN KEY fk_accountingaccount_fk_pcg_
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell_intra VARCHAR(32) CHARACTER SET utf8;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell_intra VARCHAR(32) COLLATE utf8_unicode_ci;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell_export VARCHAR(32) CHARACTER SET utf8;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell_export VARCHAR(32) COLLATE utf8_unicode_ci;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) CHARACTER SET utf8;
@@ -636,9 +645,6 @@ create table llx_onlinesignature
 -- May have error due to duplicate keys
 ALTER TABLE llx_resource ADD UNIQUE INDEX uk_resource_ref (ref, entity);
 
-ALTER TABLE llx_product ADD COLUMN accountancy_code_sell_intra varchar(32) AFTER accountancy_code_sell;
-ALTER TABLE llx_product ADD COLUMN accountancy_code_sell_export varchar(32) AFTER accountancy_code_sell_intra;
-
 ALTER TABLE llx_facture_rec ADD COLUMN modelpdf varchar(255) AFTER note_public;
 ALTER TABLE llx_facture_rec ADD COLUMN generate_pdf integer DEFAULT 1 AFTER auto_validate;
 

From abdf587fb561dca1b362cebaad92a2101b3e9e6e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Jan 2018 12:12:36 +0100
Subject: [PATCH 310/429] Fix link to expert accounting no visible if module
 off

---
 htdocs/compta/resultat/clientfourn.php | 4 ++--
 htdocs/compta/resultat/index.php       | 4 ++--
 htdocs/compta/resultat/result.php      | 4 ++--
 3 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index f0739950975..89f70dfb4f0 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -159,7 +159,7 @@ if ($modecompta=="CREANCES-DETTES")
 	$name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups");
 	$calcmode=$langs->trans("CalcModeDebt");
     $calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=RECETTES-DEPENSES">','</a>').')';
-	$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=BOOKKEEPING">','</a>').')';
+    if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=BOOKKEEPING">','</a>').')';
     $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
     $description=$langs->trans("RulesResultDue");
@@ -173,7 +173,7 @@ elseif ($modecompta=="RECETTES-DEPENSES")
 	$name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups");
 	$calcmode=$langs->trans("CalcModeEngagement");
     $calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=CREANCES-DETTES">','</a>').')';
-	$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=BOOKKEEPING">','</a>').')';
+    if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=BOOKKEEPING">','</a>').')';
     //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1);
     $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php
index efe50fdcec9..86e0b950a47 100644
--- a/htdocs/compta/resultat/index.php
+++ b/htdocs/compta/resultat/index.php
@@ -121,7 +121,7 @@ if ($modecompta == 'CREANCES-DETTES')
 	$name = $langs->trans("ReportInOut").', '.$langs->trans("ByYear");
 	$calcmode=$langs->trans("CalcModeDebt");
 	$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
-	$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">','</a>').')';
+	if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">','</a>').')';
 	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
 	$description=$langs->trans("RulesAmountWithTaxIncluded");
@@ -135,7 +135,7 @@ else if ($modecompta=="RECETTES-DEPENSES") {
 	$name = $langs->trans("ReportInOut").', '.$langs->trans("ByYear");
 	$calcmode=$langs->trans("CalcModeEngagement");
 	$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
-	$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">','</a>').')';
+	if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">','</a>').')';
 	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
 	$description=$langs->trans("RulesAmountWithTaxIncluded");
diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php
index a75c70cc80a..8b9cba79b0c 100644
--- a/htdocs/compta/resultat/result.php
+++ b/htdocs/compta/resultat/result.php
@@ -169,7 +169,7 @@ if ($modecompta=="CREANCES-DETTES")
 	$name=$langs->trans("AnnualByAccountDueDebtMode");
 	$calcmode=$langs->trans("CalcModeDebt");
 	$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.(GETPOST("month")>0?'&month='.GETPOST("month"):'').'&modecompta=RECETTES-DEPENSES">','</a>').')';
-	$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.'&modecompta=BOOKKEEPING">','</a>').')';
+	if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.'&modecompta=BOOKKEEPING">','</a>').')';
 	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
 	//$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
 	$description=$langs->trans("RulesResultDue");
@@ -182,7 +182,7 @@ else if ($modecompta=="RECETTES-DEPENSES") {
 	$name=$langs->trans("AnnualByAccountInputOutputMode");
 	$calcmode=$langs->trans("CalcModeEngagement");
 	$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.(GETPOST("month")>0?'&month='.GETPOST("month"):'').'&modecompta=CREANCES-DETTES">','</a>').')';
-	$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=BOOKKEEPING">','</a>').')';
+	if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=BOOKKEEPING">','</a>').')';
 	//$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1);
 	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
 	//$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';

From 23494a9dd4866183b288e097bcedc84ed0fa86c8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Jan 2018 12:53:30 +0100
Subject: [PATCH 311/429] Update product.php

---
 htdocs/product/stock/product.php | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index 42decbfb5ee..bc4d6daaaa4 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -111,7 +111,7 @@ $parameters=array('id'=>$id, 'ref'=>$ref, 'objcanvas'=>$objcanvas);
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-if ($action == 'addlimitstockwarehouse' AND !empty($user->rights->produit->creer))
+if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer))
 {
 
 	$seuil_stock_alerte = GETPOST('seuil_stock_alerte');
@@ -155,7 +155,7 @@ if ($action == 'addlimitstockwarehouse' AND !empty($user->rights->produit->creer
 
 }
 
-if($action == 'delete_productstockwarehouse' AND !empty($user->rights->produit->creer))
+if($action == 'delete_productstockwarehouse' && !empty($user->rights->produit->creer))
 {
 
 	$pse = new ProductStockEntrepot($db);
@@ -167,7 +167,7 @@ if($action == 'delete_productstockwarehouse' AND !empty($user->rights->produit->
 }
 
 // Set stock limit
-if ($action == 'setseuil_stock_alerte' AND !empty($user->rights->produit->creer))
+if ($action == 'setseuil_stock_alerte' && !empty($user->rights->produit->creer))
 {
     $object = new Product($db);
     $result=$object->fetch($id);
@@ -181,7 +181,7 @@ if ($action == 'setseuil_stock_alerte' AND !empty($user->rights->produit->creer)
 }
 
 // Set desired stock
-if ($action == 'setdesiredstock' AND !empty($user->rights->produit->creer))
+if ($action == 'setdesiredstock' && !empty($user->rights->produit->creer))
 {
     $object = new Product($db);
     $result=$object->fetch($id);

From fd6f0a449448fa74d3d8aee1eff7381f9d7a5cb1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Jan 2018 13:03:18 +0100
Subject: [PATCH 312/429] Fix use constant for status

---
 htdocs/comm/index.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index 98f85df13c4..9edad60f400 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -768,7 +768,7 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE c.fk_soc = s.rowid";
 	$sql.= " AND c.entity IN (".getEntity('commande').")";
-	$sql.= " AND (c.fk_statut = 1 or c.fk_statut = 2)";
+	$sql.= " AND (c.fk_statut = ".Commande::STATUS_VALIDATED." or c.fk_statut = ".Commande::STATUS_SHIPMENTONPROCESS.")";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	if ($socid) $sql.= " AND s.rowid = ".$socid;
 	$sql.= " ORDER BY c.rowid DESC";

From a3a24e2182f1dc0af8694078317471ed202c6d0c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Jan 2018 17:52:01 +0100
Subject: [PATCH 313/429] Clean chart of account files

---
 .../install/mysql/data/llx_accounting_abc.sql |   30 +-
 .../mysql/data/llx_accounting_account_bf.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_bj.sql  | 2480 ++++++++--------
 .../mysql/data/llx_accounting_account_cd.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_cf.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_cg.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_ch.sql  |    1 +
 .../mysql/data/llx_accounting_account_ci.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_cl.sql  |    1 +
 .../mysql/data/llx_accounting_account_cm.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_es.sql  |    1 +
 .../mysql/data/llx_accounting_account_fr.sql  |  906 +++---
 .../mysql/data/llx_accounting_account_ga.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_gb.sql  |    3 +-
 .../mysql/data/llx_accounting_account_gq.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_km.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_lu.sql  |    1 +
 .../mysql/data/llx_accounting_account_ma.sql  |    1 +
 .../mysql/data/llx_accounting_account_ml.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_ne.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_sn.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_td.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_tg.sql  | 2481 +++++++++--------
 .../mysql/data/llx_accounting_account_tn.sql  |    1 +
 24 files changed, 19286 insertions(+), 18873 deletions(-)

diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index 04edf9b5de9..98f0ac2ea0d 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -73,47 +73,47 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1);
 
 -- Description of chart of account BJ SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account BF SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account CM SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account CF SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account KM SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account CG SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account CI SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account GA SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account GQ SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account ML SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account NE SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account CD SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account SN SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account TD SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA-TD', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account TG SYSCOHADA
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1);
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql
index 691e5b0f941..47902e1c1d5 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-BF','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-BF','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-BF','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-BF','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-BF','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-BF','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-BF','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-BF','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-BF','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-BF','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-BF','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-BF','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-BF','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-BF','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-BF','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-BF','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-BF','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-BF','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-BF','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-BF','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-BF','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-BF','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-BF','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-BF','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-BF','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-BF','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-BF','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-BF','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-BF','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-BF','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-BF','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-BF','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-BF','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-BF','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-BF','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-BF','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-BF','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-BF','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-BF','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-BF','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-BF','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-BF','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-BF','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-BF','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-BF','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-BF','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-BF','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-BF','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-BF','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-BF','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-BF','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-BF','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-BF','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-BF','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-BF','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-BF','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-BF','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-BF','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-BF','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-BF','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-BF','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-BF','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-BF','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-BF','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-BF','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-BF','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-BF','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-BF','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-BF','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-BF','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-BF','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-BF','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-BF','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-BF','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-BF','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-BF','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-BF','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-BF','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-BF','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-BF','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-BF','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-BF','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-BF','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-BF','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-BF','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-BF','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-BF','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-BF','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-BF','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-BF','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-BF','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-BF','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-BF','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-BF','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-BF','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-BF','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-BF','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-BF','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-BF','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-BF','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-BF','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-BF','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-BF','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-BF','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-BF','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-BF','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-BF','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-BF','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-BF','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-BF','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-BF','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-BF','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-BF','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-BF','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-BF','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-BF','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-BF','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-BF','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-BF','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-BF','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-BF','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-BF','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-BF','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-BF','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-BF','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-BF','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-BF','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-BF','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-BF','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-BF','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-BF','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-BF','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-BF','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-BF','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-BF','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-BF','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-BF','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-BF','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-BF','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-BF','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-BF','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-BF','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-BF','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-BF','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-BF','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-BF','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-BF','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-BF','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-BF','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-BF','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-BF','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-BF','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-BF','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-BF','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-BF','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-BF','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-BF','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-BF','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-BF','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-BF','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-BF','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-BF','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-BF','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-BF','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-BF','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-BF','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-BF','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-BF','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-BF','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-BF','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-BF','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-BF','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-BF','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-BF','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-BF','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-BF','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-BF','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-BF','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-BF','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-BF','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-BF','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-BF','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-BF','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-BF','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-BF','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-BF','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-BF','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-BF','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-BF','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-BF','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-BF','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-BF','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-BF','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-BF','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-BF','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-BF','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-BF','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-BF','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-BF','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-BF','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-BF','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-BF','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-BF','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-BF','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-BF','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-BF','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-BF','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-BF','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-BF','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-BF','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-BF','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-BF','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-BF','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-BF','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-BF','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-BF','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-BF','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-BF','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-BF','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-BF','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-BF','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-BF','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-BF','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-BF','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-BF','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-BF','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-BF','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-BF','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-BF','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-BF','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-BF','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-BF','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-BF','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-BF','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-BF','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-BF','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-BF','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-BF','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-BF','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-BF','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-BF','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-BF','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-BF','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-BF','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-BF','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-BF','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-BF','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-BF','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-BF','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-BF','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-BF','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-BF','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-BF','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-BF','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-BF','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-BF','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-BF','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-BF','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-BF','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-BF','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-BF','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-BF','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-BF','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-BF','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-BF','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-BF','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-BF','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-BF','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-BF','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-BF','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-BF','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-BF','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-BF','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-BF','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-BF','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-BF','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-BF','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-BF','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-BF','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-BF','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-BF','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-BF','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-BF','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-BF','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-BF','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-BF','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-BF','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-BF','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-BF','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-BF','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-BF','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-BF','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-BF','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-BF','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-BF','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-BF','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-BF','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-BF','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-BF','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-BF','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-BF','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-BF','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-BF','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-BF','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-BF','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-BF','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-BF','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-BF','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-BF','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-BF','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-BF','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-BF','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-BF','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-BF','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-BF','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-BF','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-BF','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-BF','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-BF','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-BF','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-BF','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-BF','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-BF','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-BF','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-BF','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-BF','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-BF','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-BF','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-BF','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-BF','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-BF','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-BF','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-BF','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-BF','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-BF','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-BF','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-BF','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-BF','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-BF','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-BF','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-BF','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-BF','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-BF','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-BF','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-BF','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-BF','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-BF','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-BF','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-BF','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-BF','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-BF','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-BF','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-BF','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-BF','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-BF','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-BF','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-BF','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-BF','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-BF','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-BF','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-BF','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-BF','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-BF','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-BF','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-BF','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-BF','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-BF','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-BF','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-BF','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-BF','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-BF','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-BF','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-BF','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-BF','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-BF','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-BF','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-BF','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-BF','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-BF','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-BF','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-BF','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-BF','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-BF','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-BF','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-BF','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-BF','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-BF','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-BF','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-BF','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-BF','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-BF','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-BF','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-BF','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-BF','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-BF','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-BF','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-BF','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-BF','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-BF','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-BF','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-BF','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-BF','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-BF','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-BF','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-BF','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-BF','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-BF','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-BF','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-BF','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-BF','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-BF','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-BF','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-BF','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-BF','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-BF','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-BF','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-BF','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-BF','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-BF','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-BF','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-BF','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-BF','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-BF','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-BF','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-BF','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-BF','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-BF','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-BF','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-BF','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-BF','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-BF','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-BF','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-BF','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-BF','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-BF','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-BF','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-BF','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-BF','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-BF','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-BF','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-BF','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-BF','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-BF','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-BF','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-BF','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-BF','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-BF','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-BF','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-BF','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-BF','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-BF','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-BF','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-BF','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-BF','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-BF','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-BF','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-BF','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-BF','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-BF','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-BF','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-BF','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-BF','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-BF','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-BF','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-BF','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-BF','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-BF','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-BF','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-BF','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-BF','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-BF','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-BF','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-BF','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-BF','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-BF','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-BF','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-BF','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-BF','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-BF','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-BF','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-BF','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-BF','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-BF','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-BF','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-BF','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-BF','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-BF','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-BF','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-BF','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-BF','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-BF','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-BF','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-BF','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-BF','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-BF','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-BF','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-BF','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-BF','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-BF','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-BF','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-BF','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-BF','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-BF','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-BF','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-BF','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-BF','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-BF','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-BF','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-BF','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-BF','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-BF','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-BF','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-BF','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-BF','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-BF','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-BF','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-BF','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-BF','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-BF','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-BF','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-BF','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-BF','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-BF','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-BF','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-BF','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-BF','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-BF','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-BF','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-BF','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-BF','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-BF','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-BF','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-BF','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-BF','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-BF','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-BF','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-BF','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-BF','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-BF','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-BF','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-BF','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-BF','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-BF','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-BF','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-BF','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-BF','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-BF','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-BF','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-BF','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-BF','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-BF','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-BF','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-BF','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-BF','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-BF','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-BF','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-BF','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-BF','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-BF','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-BF','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-BF','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-BF','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-BF','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-BF','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-BF','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-BF','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-BF','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-BF','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-BF','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-BF','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-BF','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-BF','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-BF','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-BF','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-BF','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-BF','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-BF','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-BF','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-BF','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-BF','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-BF','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-BF','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-BF','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-BF','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-BF','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-BF','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-BF','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-BF','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-BF','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-BF','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-BF','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-BF','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-BF','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-BF','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-BF','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-BF','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-BF','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-BF','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-BF','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-BF','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-BF','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-BF','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-BF','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-BF','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-BF','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-BF','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-BF','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-BF','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-BF','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-BF','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-BF','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-BF','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-BF','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-BF','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-BF','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-BF','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-BF','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-BF','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-BF','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-BF','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-BF','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-BF','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-BF','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-BF','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-BF','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-BF','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-BF','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-BF','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-BF','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-BF','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-BF','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-BF','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-BF','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-BF','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-BF','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-BF','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-BF','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-BF','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-BF','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-BF','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-BF','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-BF','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-BF','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-BF','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-BF','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-BF','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-BF','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-BF','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-BF','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-BF','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-BF','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-BF','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-BF','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-BF','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-BF','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-BF','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-BF','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-BF','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-BF','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-BF','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-BF','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-BF','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-BF','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-BF','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-BF','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-BF','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-BF','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-BF','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-BF','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-BF','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-BF','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-BF','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-BF','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-BF','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-BF','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-BF','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-BF','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-BF','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-BF','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-BF','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-BF','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-BF','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-BF','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-BF','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-BF','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-BF','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-BF','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-BF','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-BF','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-BF','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-BF','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-BF','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-BF','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-BF','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-BF','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-BF','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-BF','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-BF','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-BF','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-BF','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-BF','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-BF','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-BF','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-BF','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-BF','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-BF','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-BF','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-BF','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-BF','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-BF','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-BF','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-BF','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-BF','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-BF','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-BF','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-BF','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-BF','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-BF','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-BF','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-BF','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-BF','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-BF','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-BF','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-BF','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-BF','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-BF','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-BF','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-BF','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-BF','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-BF','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-BF','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-BF','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-BF','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-BF','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-BF','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-BF','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-BF','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-BF','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-BF','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-BF','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-BF','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-BF','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-BF','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-BF','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-BF','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-BF','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-BF','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-BF','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-BF','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-BF','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-BF','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-BF','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-BF','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-BF','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-BF','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-BF','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-BF','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-BF','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-BF','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-BF','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-BF','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-BF','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-BF','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-BF','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-BF','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-BF','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-BF','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-BF','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-BF','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-BF','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-BF','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-BF','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-BF','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-BF','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-BF','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-BF','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-BF','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-BF','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-BF','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-BF','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-BF','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-BF','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-BF','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-BF','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-BF','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-BF','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-BF','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-BF','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-BF','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-BF','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-BF','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-BF','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-BF','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-BF','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-BF','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-BF','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-BF','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-BF','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-BF','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-BF','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-BF','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-BF','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-BF','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-BF','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-BF','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-BF','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-BF','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-BF','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-BF','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-BF','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-BF','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-BF','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-BF','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-BF','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-BF','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-BF','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-BF','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-BF','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-BF','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-BF','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-BF','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-BF','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-BF','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-BF','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-BF','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-BF','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-BF','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-BF','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-BF','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-BF','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-BF','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-BF','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-BF','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-BF','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-BF','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-BF','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-BF','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-BF','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-BF','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-BF','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-BF','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-BF','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-BF','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-BF','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-BF','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-BF','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-BF','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-BF','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-BF','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-BF','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-BF','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-BF','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-BF','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-BF','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-BF','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-BF','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-BF','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-BF','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-BF','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-BF','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-BF','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-BF','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-BF','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-BF','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-BF','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-BF','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-BF','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-BF','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-BF','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-BF','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-BF','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-BF','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-BF','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-BF','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-BF','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-BF','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-BF','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-BF','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-BF','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-BF','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-BF','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-BF','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-BF','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-BF','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-BF','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-BF','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-BF','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-BF','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-BF','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-BF','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-BF','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-BF','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-BF','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-BF','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-BF','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-BF','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-BF','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-BF','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-BF','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-BF','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-BF','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-BF','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-BF','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-BF','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-BF','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-BF','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-BF','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-BF','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-BF','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-BF','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-BF','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-BF','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-BF','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-BF','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-BF','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-BF','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-BF','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-BF','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-BF','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-BF','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-BF','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-BF','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-BF','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-BF','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-BF','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-BF','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-BF','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-BF','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-BF','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-BF','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-BF','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-BF','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-BF','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-BF','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-BF','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-BF','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-BF','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-BF','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-BF','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-BF','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-BF','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-BF','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-BF','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-BF','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-BF','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-BF','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-BF','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-BF','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-BF','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-BF','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-BF','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-BF','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-BF','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-BF','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-BF','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-BF','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-BF','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-BF','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-BF','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-BF','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-BF','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-BF','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-BF','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-BF','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-BF','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-BF','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-BF','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-BF','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-BF','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-BF','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-BF','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-BF','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-BF','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-BF','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-BF','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-BF','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-BF','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-BF','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-BF','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-BF','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-BF','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-BF','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-BF','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-BF','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-BF','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-BF','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-BF','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-BF','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-BF','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-BF','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-BF','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-BF','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-BF','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-BF','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-BF','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-BF','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-BF','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-BF','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-BF','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-BF','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-BF','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-BF','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-BF','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-BF','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-BF','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-BF','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-BF','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql
index f0b7df04bd7..7c381071475 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql
@@ -1,1228 +1,1254 @@
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
 
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-BJ','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-BJ','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-BJ','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-BJ','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-BJ','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-BJ','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-BJ','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-BJ','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-BJ','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-BJ','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-BJ','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-BJ','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-BJ','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-BJ','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-BJ','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-BJ','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-BJ','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-BJ','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-BJ','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-BJ','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-BJ','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-BJ','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-BJ','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-BJ','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-BJ','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-BJ','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-BJ','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-BJ','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-BJ','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-BJ','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-BJ','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-BJ','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-BJ','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-BJ','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-BJ','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-BJ','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-BJ','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-BJ','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-BJ','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-BJ','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-BJ','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-BJ','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-BJ','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-BJ','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-BJ','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-BJ','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-BJ','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-BJ','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-BJ','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-BJ','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-BJ','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-BJ','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-BJ','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-BJ','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-BJ','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-BJ','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-BJ','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-BJ','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-BJ','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-BJ','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-BJ','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-BJ','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-BJ','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-BJ','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-BJ','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-BJ','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-BJ','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-BJ','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-BJ','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-BJ','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-BJ','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-BJ','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-BJ','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-BJ','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-BJ','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-BJ','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-BJ','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-BJ','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-BJ','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-BJ','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-BJ','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-BJ','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-BJ','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-BJ','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-BJ','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-BJ','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-BJ','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-BJ','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-BJ','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-BJ','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-BJ','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-BJ','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-BJ','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-BJ','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-BJ','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-BJ','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-BJ','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-BJ','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-BJ','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-BJ','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-BJ','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-BJ','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-BJ','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-BJ','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-BJ','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-BJ','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-BJ','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-BJ','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-BJ','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-BJ','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-BJ','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-BJ','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-BJ','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-BJ','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-BJ','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-BJ','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-BJ','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-BJ','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-BJ','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-BJ','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-BJ','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-BJ','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-BJ','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-BJ','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-BJ','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-BJ','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-BJ','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-BJ','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-BJ','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-BJ','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-BJ','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-BJ','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-BJ','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-BJ','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-BJ','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-BJ','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-BJ','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-BJ','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-BJ','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-BJ','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-BJ','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-BJ','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-BJ','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-BJ','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-BJ','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-BJ','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-BJ','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-BJ','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-BJ','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-BJ','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-BJ','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-BJ','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-BJ','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-BJ','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-BJ','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-BJ','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-BJ','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-BJ','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-BJ','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-BJ','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-BJ','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-BJ','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-BJ','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-BJ','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-BJ','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-BJ','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-BJ','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-BJ','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-BJ','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-BJ','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-BJ','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-BJ','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-BJ','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-BJ','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-BJ','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-BJ','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-BJ','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-BJ','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-BJ','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-BJ','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-BJ','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-BJ','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-BJ','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-BJ','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-BJ','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-BJ','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-BJ','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-BJ','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-BJ','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-BJ','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-BJ','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-BJ','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-BJ','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-BJ','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-BJ','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-BJ','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-BJ','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-BJ','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-BJ','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-BJ','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-BJ','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-BJ','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-BJ','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-BJ','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-BJ','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-BJ','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-BJ','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-BJ','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-BJ','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-BJ','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-BJ','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-BJ','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-BJ','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-BJ','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-BJ','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-BJ','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-BJ','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-BJ','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-BJ','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-BJ','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-BJ','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-BJ','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-BJ','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-BJ','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-BJ','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-BJ','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-BJ','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-BJ','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-BJ','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-BJ','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-BJ','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-BJ','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-BJ','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-BJ','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-BJ','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-BJ','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-BJ','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-BJ','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-BJ','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-BJ','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-BJ','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-BJ','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-BJ','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-BJ','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-BJ','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-BJ','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-BJ','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-BJ','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-BJ','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-BJ','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-BJ','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-BJ','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-BJ','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-BJ','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-BJ','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-BJ','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-BJ','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-BJ','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-BJ','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-BJ','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-BJ','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-BJ','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-BJ','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-BJ','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-BJ','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-BJ','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-BJ','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-BJ','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-BJ','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-BJ','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-BJ','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-BJ','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-BJ','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-BJ','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-BJ','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-BJ','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-BJ','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-BJ','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-BJ','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-BJ','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-BJ','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-BJ','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-BJ','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-BJ','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-BJ','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-BJ','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-BJ','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-BJ','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-BJ','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-BJ','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-BJ','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-BJ','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-BJ','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-BJ','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-BJ','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-BJ','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-BJ','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-BJ','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-BJ','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-BJ','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-BJ','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-BJ','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-BJ','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-BJ','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-BJ','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-BJ','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-BJ','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-BJ','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-BJ','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-BJ','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-BJ','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-BJ','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-BJ','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-BJ','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-BJ','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-BJ','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-BJ','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-BJ','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-BJ','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-BJ','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-BJ','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-BJ','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-BJ','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-BJ','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-BJ','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-BJ','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-BJ','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-BJ','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-BJ','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-BJ','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-BJ','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-BJ','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-BJ','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-BJ','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-BJ','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-BJ','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-BJ','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-BJ','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-BJ','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-BJ','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-BJ','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-BJ','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-BJ','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-BJ','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-BJ','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-BJ','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-BJ','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-BJ','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-BJ','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-BJ','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-BJ','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-BJ','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-BJ','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-BJ','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-BJ','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-BJ','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-BJ','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-BJ','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-BJ','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-BJ','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-BJ','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-BJ','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-BJ','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-BJ','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-BJ','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-BJ','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-BJ','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-BJ','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-BJ','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-BJ','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-BJ','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-BJ','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-BJ','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-BJ','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-BJ','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-BJ','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-BJ','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-BJ','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-BJ','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-BJ','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-BJ','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-BJ','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-BJ','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-BJ','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-BJ','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-BJ','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-BJ','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-BJ','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-BJ','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-BJ','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-BJ','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-BJ','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-BJ','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-BJ','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-BJ','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-BJ','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-BJ','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-BJ','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-BJ','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-BJ','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-BJ','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-BJ','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-BJ','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-BJ','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-BJ','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-BJ','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-BJ','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-BJ','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-BJ','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-BJ','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-BJ','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-BJ','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-BJ','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-BJ','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-BJ','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-BJ','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-BJ','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-BJ','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-BJ','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-BJ','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-BJ','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-BJ','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-BJ','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-BJ','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-BJ','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-BJ','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-BJ','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-BJ','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-BJ','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-BJ','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-BJ','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-BJ','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-BJ','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-BJ','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-BJ','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-BJ','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-BJ','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-BJ','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-BJ','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-BJ','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-BJ','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-BJ','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-BJ','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-BJ','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-BJ','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-BJ','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-BJ','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-BJ','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-BJ','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-BJ','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-BJ','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-BJ','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-BJ','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-BJ','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-BJ','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-BJ','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-BJ','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-BJ','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-BJ','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-BJ','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-BJ','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-BJ','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-BJ','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-BJ','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-BJ','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-BJ','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-BJ','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-BJ','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-BJ','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-BJ','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-BJ','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-BJ','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-BJ','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-BJ','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-BJ','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-BJ','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-BJ','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-BJ','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-BJ','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-BJ','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-BJ','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-BJ','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-BJ','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-BJ','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-BJ','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-BJ','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-BJ','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-BJ','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-BJ','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-BJ','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-BJ','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-BJ','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-BJ','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-BJ','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-BJ','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-BJ','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-BJ','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-BJ','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-BJ','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-BJ','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-BJ','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-BJ','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-BJ','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-BJ','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-BJ','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-BJ','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-BJ','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-BJ','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-BJ','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-BJ','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-BJ','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-BJ','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-BJ','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-BJ','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-BJ','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-BJ','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-BJ','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-BJ','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-BJ','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-BJ','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-BJ','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-BJ','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-BJ','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-BJ','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-BJ','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-BJ','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-BJ','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-BJ','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-BJ','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-BJ','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-BJ','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-BJ','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-BJ','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-BJ','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-BJ','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-BJ','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-BJ','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-BJ','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-BJ','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-BJ','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-BJ','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-BJ','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-BJ','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-BJ','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-BJ','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-BJ','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-BJ','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-BJ','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-BJ','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-BJ','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-BJ','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-BJ','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-BJ','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-BJ','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-BJ','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-BJ','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-BJ','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-BJ','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-BJ','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-BJ','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-BJ','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-BJ','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-BJ','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-BJ','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-BJ','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-BJ','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-BJ','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-BJ','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-BJ','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-BJ','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-BJ','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-BJ','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-BJ','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-BJ','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-BJ','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-BJ','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-BJ','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-BJ','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-BJ','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-BJ','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-BJ','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-BJ','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-BJ','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-BJ','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-BJ','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-BJ','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-BJ','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-BJ','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-BJ','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-BJ','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-BJ','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-BJ','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-BJ','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-BJ','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-BJ','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-BJ','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-BJ','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-BJ','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-BJ','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-BJ','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-BJ','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-BJ','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-BJ','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-BJ','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-BJ','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-BJ','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-BJ','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-BJ','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-BJ','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-BJ','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-BJ','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-BJ','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-BJ','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-BJ','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-BJ','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-BJ','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-BJ','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-BJ','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-BJ','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-BJ','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-BJ','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-BJ','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-BJ','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-BJ','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-BJ','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-BJ','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-BJ','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-BJ','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-BJ','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-BJ','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-BJ','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-BJ','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-BJ','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-BJ','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-BJ','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-BJ','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-BJ','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-BJ','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-BJ','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-BJ','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-BJ','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-BJ','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-BJ','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-BJ','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-BJ','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-BJ','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-BJ','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-BJ','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-BJ','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-BJ','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-BJ','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-BJ','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-BJ','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-BJ','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-BJ','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-BJ','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-BJ','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-BJ','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-BJ','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-BJ','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-BJ','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-BJ','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-BJ','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-BJ','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-BJ','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-BJ','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-BJ','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-BJ','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-BJ','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-BJ','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-BJ','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-BJ','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-BJ','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-BJ','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-BJ','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-BJ','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-BJ','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-BJ','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-BJ','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-BJ','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-BJ','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-BJ','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-BJ','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-BJ','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-BJ','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-BJ','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-BJ','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-BJ','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-BJ','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-BJ','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-BJ','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-BJ','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-BJ','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-BJ','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-BJ','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-BJ','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-BJ','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-BJ','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-BJ','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-BJ','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-BJ','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-BJ','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-BJ','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-BJ','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-BJ','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-BJ','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-BJ','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-BJ','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-BJ','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-BJ','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-BJ','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-BJ','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-BJ','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-BJ','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-BJ','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-BJ','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-BJ','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-BJ','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-BJ','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-BJ','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-BJ','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-BJ','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-BJ','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-BJ','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-BJ','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-BJ','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-BJ','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-BJ','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-BJ','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-BJ','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-BJ','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-BJ','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-BJ','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-BJ','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-BJ','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-BJ','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-BJ','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-BJ','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-BJ','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-BJ','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-BJ','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-BJ','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-BJ','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-BJ','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-BJ','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-BJ','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-BJ','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-BJ','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-BJ','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-BJ','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-BJ','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-BJ','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-BJ','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-BJ','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-BJ','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-BJ','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-BJ','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-BJ','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-BJ','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-BJ','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-BJ','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-BJ','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-BJ','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-BJ','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-BJ','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-BJ','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-BJ','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-BJ','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-BJ','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-BJ','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-BJ','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-BJ','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-BJ','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-BJ','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-BJ','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-BJ','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-BJ','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-BJ','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-BJ','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-BJ','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-BJ','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-BJ','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-BJ','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-BJ','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-BJ','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-BJ','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-BJ','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-BJ','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-BJ','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-BJ','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-BJ','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-BJ','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-BJ','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-BJ','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-BJ','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-BJ','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-BJ','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-BJ','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-BJ','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-BJ','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-BJ','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-BJ','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-BJ','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-BJ','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-BJ','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-BJ','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-BJ','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-BJ','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-BJ','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-BJ','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-BJ','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-BJ','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-BJ','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-BJ','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-BJ','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-BJ','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-BJ','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-BJ','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-BJ','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-BJ','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-BJ','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-BJ','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-BJ','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-BJ','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-BJ','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql
index 691e5b0f941..8b47929db73 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CD','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CD','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CD','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CD','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CD','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CD','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CD','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CD','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CD','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CD','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CD','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CD','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CD','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CD','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CD','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CD','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CD','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CD','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CD','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CD','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CD','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CD','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CD','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CD','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CD','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CD','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CD','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CD','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CD','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CD','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CD','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CD','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CD','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CD','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CD','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CD','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CD','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CD','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CD','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CD','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CD','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CD','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CD','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CD','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CD','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CD','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CD','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CD','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CD','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CD','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CD','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CD','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CD','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CD','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CD','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CD','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CD','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CD','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CD','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CD','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CD','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CD','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CD','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CD','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CD','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CD','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CD','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CD','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CD','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CD','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CD','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CD','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CD','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CD','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CD','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CD','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CD','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CD','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CD','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CD','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CD','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CD','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CD','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CD','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CD','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CD','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CD','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CD','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CD','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CD','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CD','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CD','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CD','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CD','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CD','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CD','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CD','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CD','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CD','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CD','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CD','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CD','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CD','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CD','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CD','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CD','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CD','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CD','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CD','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CD','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CD','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CD','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CD','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CD','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CD','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CD','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CD','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CD','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CD','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CD','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CD','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CD','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CD','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CD','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CD','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CD','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CD','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CD','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CD','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CD','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CD','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CD','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CD','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CD','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CD','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CD','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CD','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CD','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CD','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CD','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CD','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CD','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CD','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CD','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CD','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CD','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CD','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CD','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CD','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CD','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CD','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CD','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CD','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CD','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CD','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CD','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CD','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CD','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CD','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CD','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CD','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CD','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CD','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CD','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CD','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CD','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CD','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CD','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CD','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CD','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CD','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CD','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CD','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CD','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CD','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CD','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CD','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CD','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CD','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CD','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CD','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CD','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CD','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CD','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CD','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CD','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CD','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CD','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CD','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CD','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CD','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CD','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CD','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CD','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CD','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CD','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CD','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CD','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CD','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CD','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CD','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CD','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CD','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CD','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CD','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CD','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CD','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CD','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CD','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CD','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CD','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CD','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CD','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CD','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CD','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CD','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CD','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CD','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CD','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CD','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CD','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CD','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CD','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CD','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CD','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CD','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CD','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CD','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CD','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CD','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CD','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CD','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CD','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CD','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CD','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CD','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CD','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CD','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CD','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CD','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CD','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CD','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CD','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CD','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CD','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CD','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CD','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CD','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CD','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CD','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CD','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CD','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CD','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CD','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CD','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CD','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CD','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CD','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CD','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CD','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CD','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CD','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CD','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CD','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CD','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CD','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CD','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CD','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CD','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CD','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CD','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CD','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CD','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CD','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CD','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CD','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CD','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CD','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CD','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CD','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CD','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CD','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CD','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CD','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CD','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CD','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CD','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CD','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CD','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CD','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CD','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CD','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CD','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CD','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CD','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CD','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CD','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CD','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CD','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CD','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CD','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CD','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CD','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CD','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CD','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CD','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CD','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CD','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CD','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CD','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CD','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CD','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CD','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CD','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CD','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CD','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CD','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CD','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CD','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CD','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CD','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CD','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CD','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CD','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CD','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CD','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CD','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CD','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CD','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CD','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CD','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CD','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CD','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CD','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CD','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CD','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CD','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CD','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CD','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CD','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CD','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CD','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CD','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CD','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CD','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CD','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CD','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CD','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CD','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CD','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CD','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CD','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CD','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CD','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CD','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CD','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CD','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CD','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CD','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CD','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CD','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CD','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CD','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CD','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CD','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CD','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CD','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CD','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CD','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CD','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CD','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CD','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CD','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CD','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CD','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CD','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CD','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CD','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CD','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CD','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CD','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CD','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CD','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CD','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CD','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CD','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CD','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CD','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CD','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CD','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CD','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CD','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CD','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CD','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CD','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CD','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CD','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CD','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CD','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CD','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CD','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CD','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CD','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CD','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CD','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CD','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CD','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CD','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CD','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CD','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CD','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CD','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CD','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CD','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CD','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CD','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CD','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CD','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CD','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CD','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CD','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CD','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CD','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CD','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CD','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CD','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CD','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CD','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CD','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CD','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CD','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CD','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CD','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CD','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CD','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CD','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CD','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CD','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CD','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CD','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CD','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CD','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CD','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CD','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CD','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CD','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CD','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CD','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CD','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CD','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CD','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CD','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CD','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CD','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CD','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CD','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CD','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CD','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CD','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CD','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CD','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CD','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CD','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CD','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CD','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CD','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CD','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CD','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CD','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CD','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CD','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CD','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CD','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CD','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CD','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CD','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CD','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CD','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CD','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CD','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CD','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CD','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CD','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CD','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CD','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CD','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CD','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CD','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CD','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CD','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CD','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CD','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CD','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CD','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CD','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CD','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CD','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CD','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CD','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CD','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CD','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CD','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CD','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CD','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CD','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CD','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CD','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CD','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CD','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CD','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CD','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CD','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CD','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CD','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CD','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CD','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CD','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CD','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CD','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CD','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CD','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CD','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CD','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CD','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CD','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CD','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CD','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CD','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CD','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CD','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CD','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CD','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CD','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CD','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CD','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CD','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CD','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CD','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CD','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CD','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CD','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CD','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CD','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CD','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CD','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CD','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CD','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CD','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CD','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CD','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CD','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CD','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CD','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CD','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CD','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CD','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CD','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CD','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CD','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CD','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CD','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CD','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CD','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CD','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CD','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CD','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CD','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CD','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CD','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CD','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CD','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CD','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CD','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CD','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CD','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CD','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CD','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CD','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CD','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CD','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CD','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CD','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CD','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CD','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CD','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CD','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CD','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CD','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CD','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CD','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CD','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CD','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CD','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CD','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CD','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CD','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CD','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CD','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CD','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CD','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CD','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CD','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CD','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CD','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CD','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CD','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CD','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CD','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CD','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CD','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CD','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CD','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CD','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CD','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CD','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CD','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CD','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CD','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CD','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CD','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CD','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CD','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CD','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CD','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CD','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CD','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CD','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CD','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CD','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CD','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CD','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CD','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CD','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CD','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CD','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CD','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CD','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CD','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CD','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CD','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CD','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CD','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CD','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CD','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CD','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CD','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CD','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CD','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CD','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CD','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CD','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CD','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CD','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CD','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CD','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CD','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CD','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CD','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CD','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CD','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CD','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CD','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CD','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CD','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CD','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CD','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CD','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CD','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CD','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CD','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CD','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CD','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CD','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CD','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CD','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CD','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CD','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CD','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CD','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CD','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CD','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CD','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CD','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CD','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CD','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CD','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CD','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CD','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CD','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CD','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CD','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CD','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CD','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CD','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CD','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CD','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CD','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CD','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CD','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CD','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CD','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CD','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CD','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CD','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CD','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CD','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CD','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CD','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CD','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CD','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CD','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CD','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CD','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CD','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CD','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CD','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CD','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CD','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CD','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CD','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CD','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CD','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CD','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CD','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CD','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CD','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CD','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CD','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CD','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CD','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CD','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CD','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CD','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CD','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CD','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CD','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CD','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CD','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CD','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CD','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CD','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CD','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CD','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CD','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CD','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CD','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CD','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CD','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CD','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CD','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CD','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CD','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CD','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CD','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CD','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CD','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CD','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CD','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CD','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CD','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CD','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CD','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CD','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CD','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CD','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CD','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CD','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CD','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CD','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CD','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CD','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CD','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CD','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CD','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CD','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CD','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CD','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CD','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CD','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CD','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CD','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CD','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CD','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CD','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CD','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CD','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CD','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CD','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CD','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CD','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CD','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CD','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CD','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CD','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CD','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CD','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CD','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CD','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CD','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CD','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CD','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CD','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CD','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CD','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CD','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CD','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CD','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CD','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CD','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CD','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CD','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CD','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CD','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CD','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CD','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CD','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CD','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CD','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CD','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CD','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CD','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CD','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CD','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CD','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CD','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CD','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CD','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CD','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CD','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CD','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CD','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CD','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CD','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CD','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CD','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CD','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CD','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CD','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CD','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CD','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CD','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CD','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CD','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CD','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CD','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CD','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CD','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CD','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CD','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CD','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CD','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CD','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CD','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CD','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CD','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CD','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CD','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CD','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CD','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CD','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CD','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CD','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CD','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CD','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CD','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CD','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CD','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CD','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CD','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CD','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CD','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CD','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CD','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CD','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CD','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CD','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CD','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CD','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CD','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CD','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CD','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CD','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CD','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CD','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CD','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CD','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CD','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CD','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CD','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CD','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CD','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CD','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CD','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CD','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CD','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CD','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CD','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CD','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CD','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CD','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CD','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CD','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CD','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CD','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CD','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CD','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CD','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CD','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CD','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CD','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CD','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CD','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CD','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CD','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CD','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CD','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CD','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CD','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CD','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CD','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CD','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CD','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CD','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CD','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CD','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CD','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CD','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CD','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CD','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CD','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CD','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CD','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CD','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CD','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CD','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CD','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CD','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CD','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CD','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CD','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CD','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CD','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CD','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CD','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CD','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CD','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CD','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CD','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CD','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CD','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CD','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CD','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CD','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CD','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CD','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CD','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CD','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CD','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CD','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CD','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CD','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CD','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CD','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CD','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CD','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CD','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CD','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CD','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CD','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CD','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CD','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CD','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CD','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CD','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CD','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CD','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CD','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CD','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CD','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CD','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CD','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CD','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CD','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CD','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CD','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CD','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CD','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CD','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CD','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CD','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CD','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CD','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CD','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CD','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CD','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CD','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CD','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CD','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CD','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CD','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CD','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CD','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CD','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CD','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CD','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CD','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CD','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql
index 691e5b0f941..e2de7e3d1e8 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CF','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CF','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CF','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CF','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CF','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CF','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CF','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CF','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CF','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CF','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CF','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CF','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CF','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CF','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CF','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CF','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CF','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CF','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CF','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CF','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CF','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CF','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CF','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CF','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CF','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CF','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CF','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CF','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CF','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CF','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CF','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CF','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CF','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CF','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CF','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CF','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CF','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CF','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CF','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CF','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CF','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CF','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CF','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CF','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CF','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CF','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CF','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CF','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CF','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CF','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CF','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CF','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CF','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CF','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CF','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CF','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CF','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CF','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CF','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CF','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CF','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CF','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CF','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CF','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CF','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CF','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CF','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CF','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CF','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CF','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CF','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CF','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CF','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CF','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CF','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CF','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CF','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CF','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CF','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CF','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CF','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CF','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CF','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CF','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CF','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CF','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CF','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CF','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CF','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CF','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CF','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CF','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CF','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CF','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CF','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CF','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CF','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CF','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CF','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CF','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CF','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CF','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CF','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CF','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CF','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CF','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CF','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CF','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CF','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CF','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CF','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CF','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CF','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CF','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CF','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CF','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CF','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CF','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CF','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CF','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CF','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CF','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CF','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CF','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CF','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CF','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CF','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CF','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CF','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CF','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CF','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CF','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CF','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CF','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CF','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CF','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CF','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CF','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CF','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CF','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CF','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CF','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CF','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CF','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CF','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CF','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CF','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CF','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CF','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CF','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CF','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CF','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CF','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CF','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CF','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CF','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CF','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CF','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CF','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CF','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CF','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CF','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CF','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CF','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CF','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CF','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CF','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CF','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CF','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CF','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CF','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CF','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CF','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CF','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CF','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CF','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CF','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CF','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CF','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CF','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CF','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CF','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CF','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CF','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CF','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CF','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CF','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CF','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CF','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CF','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CF','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CF','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CF','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CF','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CF','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CF','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CF','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CF','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CF','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CF','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CF','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CF','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CF','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CF','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CF','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CF','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CF','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CF','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CF','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CF','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CF','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CF','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CF','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CF','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CF','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CF','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CF','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CF','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CF','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CF','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CF','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CF','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CF','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CF','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CF','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CF','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CF','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CF','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CF','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CF','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CF','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CF','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CF','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CF','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CF','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CF','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CF','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CF','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CF','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CF','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CF','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CF','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CF','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CF','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CF','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CF','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CF','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CF','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CF','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CF','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CF','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CF','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CF','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CF','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CF','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CF','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CF','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CF','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CF','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CF','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CF','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CF','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CF','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CF','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CF','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CF','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CF','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CF','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CF','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CF','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CF','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CF','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CF','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CF','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CF','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CF','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CF','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CF','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CF','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CF','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CF','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CF','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CF','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CF','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CF','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CF','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CF','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CF','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CF','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CF','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CF','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CF','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CF','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CF','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CF','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CF','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CF','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CF','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CF','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CF','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CF','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CF','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CF','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CF','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CF','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CF','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CF','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CF','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CF','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CF','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CF','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CF','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CF','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CF','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CF','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CF','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CF','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CF','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CF','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CF','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CF','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CF','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CF','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CF','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CF','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CF','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CF','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CF','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CF','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CF','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CF','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CF','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CF','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CF','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CF','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CF','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CF','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CF','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CF','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CF','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CF','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CF','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CF','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CF','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CF','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CF','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CF','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CF','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CF','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CF','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CF','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CF','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CF','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CF','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CF','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CF','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CF','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CF','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CF','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CF','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CF','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CF','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CF','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CF','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CF','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CF','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CF','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CF','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CF','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CF','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CF','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CF','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CF','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CF','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CF','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CF','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CF','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CF','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CF','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CF','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CF','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CF','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CF','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CF','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CF','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CF','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CF','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CF','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CF','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CF','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CF','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CF','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CF','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CF','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CF','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CF','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CF','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CF','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CF','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CF','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CF','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CF','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CF','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CF','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CF','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CF','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CF','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CF','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CF','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CF','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CF','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CF','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CF','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CF','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CF','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CF','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CF','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CF','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CF','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CF','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CF','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CF','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CF','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CF','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CF','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CF','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CF','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CF','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CF','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CF','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CF','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CF','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CF','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CF','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CF','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CF','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CF','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CF','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CF','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CF','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CF','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CF','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CF','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CF','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CF','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CF','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CF','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CF','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CF','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CF','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CF','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CF','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CF','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CF','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CF','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CF','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CF','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CF','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CF','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CF','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CF','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CF','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CF','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CF','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CF','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CF','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CF','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CF','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CF','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CF','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CF','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CF','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CF','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CF','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CF','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CF','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CF','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CF','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CF','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CF','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CF','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CF','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CF','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CF','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CF','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CF','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CF','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CF','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CF','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CF','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CF','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CF','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CF','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CF','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CF','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CF','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CF','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CF','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CF','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CF','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CF','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CF','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CF','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CF','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CF','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CF','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CF','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CF','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CF','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CF','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CF','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CF','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CF','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CF','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CF','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CF','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CF','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CF','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CF','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CF','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CF','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CF','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CF','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CF','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CF','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CF','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CF','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CF','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CF','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CF','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CF','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CF','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CF','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CF','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CF','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CF','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CF','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CF','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CF','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CF','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CF','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CF','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CF','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CF','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CF','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CF','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CF','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CF','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CF','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CF','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CF','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CF','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CF','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CF','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CF','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CF','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CF','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CF','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CF','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CF','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CF','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CF','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CF','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CF','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CF','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CF','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CF','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CF','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CF','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CF','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CF','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CF','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CF','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CF','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CF','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CF','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CF','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CF','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CF','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CF','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CF','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CF','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CF','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CF','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CF','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CF','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CF','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CF','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CF','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CF','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CF','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CF','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CF','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CF','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CF','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CF','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CF','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CF','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CF','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CF','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CF','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CF','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CF','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CF','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CF','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CF','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CF','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CF','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CF','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CF','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CF','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CF','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CF','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CF','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CF','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CF','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CF','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CF','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CF','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CF','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CF','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CF','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CF','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CF','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CF','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CF','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CF','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CF','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CF','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CF','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CF','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CF','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CF','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CF','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CF','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CF','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CF','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CF','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CF','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CF','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CF','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CF','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CF','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CF','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CF','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CF','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CF','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CF','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CF','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CF','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CF','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CF','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CF','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CF','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CF','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CF','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CF','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CF','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CF','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CF','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CF','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CF','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CF','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CF','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CF','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CF','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CF','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CF','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CF','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CF','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CF','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CF','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CF','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CF','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CF','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CF','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CF','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CF','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CF','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CF','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CF','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CF','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CF','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CF','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CF','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CF','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CF','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CF','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CF','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CF','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CF','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CF','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CF','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CF','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CF','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CF','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CF','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CF','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CF','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CF','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CF','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CF','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CF','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CF','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CF','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CF','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CF','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CF','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CF','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CF','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CF','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CF','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CF','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CF','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CF','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CF','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CF','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CF','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CF','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CF','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CF','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CF','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CF','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CF','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CF','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CF','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CF','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CF','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CF','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CF','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CF','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CF','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CF','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CF','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CF','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CF','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CF','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CF','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CF','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CF','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CF','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CF','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CF','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CF','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CF','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CF','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CF','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CF','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CF','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CF','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CF','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CF','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CF','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CF','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CF','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CF','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CF','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CF','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CF','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CF','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CF','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CF','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CF','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CF','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CF','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CF','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CF','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CF','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CF','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CF','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CF','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CF','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CF','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CF','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CF','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CF','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CF','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CF','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CF','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CF','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CF','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CF','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CF','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CF','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CF','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CF','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CF','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CF','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CF','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CF','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CF','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CF','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CF','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CF','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CF','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CF','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CF','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CF','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CF','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CF','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CF','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CF','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CF','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CF','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CF','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CF','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CF','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CF','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CF','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CF','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CF','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CF','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CF','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CF','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CF','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CF','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CF','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CF','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CF','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CF','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CF','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CF','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CF','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CF','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CF','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CF','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CF','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CF','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CF','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CF','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CF','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CF','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CF','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CF','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CF','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CF','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CF','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CF','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CF','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CF','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CF','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CF','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CF','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CF','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CF','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CF','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CF','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CF','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CF','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CF','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CF','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CF','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CF','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CF','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CF','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CF','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CF','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CF','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CF','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CF','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CF','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CF','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CF','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CF','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CF','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CF','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CF','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CF','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CF','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CF','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CF','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CF','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CF','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CF','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CF','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CF','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CF','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CF','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CF','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CF','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CF','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CF','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CF','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CF','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CF','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CF','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CF','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CF','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CF','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CF','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CF','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CF','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CF','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CF','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CF','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CF','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CF','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CF','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CF','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CF','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CF','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CF','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CF','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CF','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CF','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CF','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CF','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CF','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CF','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CF','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CF','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CF','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CF','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CF','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CF','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CF','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CF','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CF','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CF','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CF','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CF','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CF','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CF','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CF','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CF','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CF','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CF','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CF','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CF','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CF','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CF','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CF','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CF','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CF','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CF','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CF','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CF','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CF','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CF','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CF','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CF','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CF','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CF','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CF','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CF','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CF','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CF','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CF','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CF','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CF','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CF','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CF','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CF','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CF','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CF','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CF','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CF','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CF','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CF','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CF','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CF','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CF','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CF','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CF','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CF','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CF','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CF','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CF','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CF','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CF','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CF','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CF','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CF','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CF','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CF','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CF','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CF','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CF','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CF','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CF','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CF','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CF','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CF','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CF','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CF','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CF','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CF','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CF','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CF','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CF','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CF','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CF','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CF','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CF','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CF','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CF','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CF','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CF','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CF','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CF','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CF','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CF','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CF','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CF','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CF','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CF','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CF','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql
index 691e5b0f941..f415ede510b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CG','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CG','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CG','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CG','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CG','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CG','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CG','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CG','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CG','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CG','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CG','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CG','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CG','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CG','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CG','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CG','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CG','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CG','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CG','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CG','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CG','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CG','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CG','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CG','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CG','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CG','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CG','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CG','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CG','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CG','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CG','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CG','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CG','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CG','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CG','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CG','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CG','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CG','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CG','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CG','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CG','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CG','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CG','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CG','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CG','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CG','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CG','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CG','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CG','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CG','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CG','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CG','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CG','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CG','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CG','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CG','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CG','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CG','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CG','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CG','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CG','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CG','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CG','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CG','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CG','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CG','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CG','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CG','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CG','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CG','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CG','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CG','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CG','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CG','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CG','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CG','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CG','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CG','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CG','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CG','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CG','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CG','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CG','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CG','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CG','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CG','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CG','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CG','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CG','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CG','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CG','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CG','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CG','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CG','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CG','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CG','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CG','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CG','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CG','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CG','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CG','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CG','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CG','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CG','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CG','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CG','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CG','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CG','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CG','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CG','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CG','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CG','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CG','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CG','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CG','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CG','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CG','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CG','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CG','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CG','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CG','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CG','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CG','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CG','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CG','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CG','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CG','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CG','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CG','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CG','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CG','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CG','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CG','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CG','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CG','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CG','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CG','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CG','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CG','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CG','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CG','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CG','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CG','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CG','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CG','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CG','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CG','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CG','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CG','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CG','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CG','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CG','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CG','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CG','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CG','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CG','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CG','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CG','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CG','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CG','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CG','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CG','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CG','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CG','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CG','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CG','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CG','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CG','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CG','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CG','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CG','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CG','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CG','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CG','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CG','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CG','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CG','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CG','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CG','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CG','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CG','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CG','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CG','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CG','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CG','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CG','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CG','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CG','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CG','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CG','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CG','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CG','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CG','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CG','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CG','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CG','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CG','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CG','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CG','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CG','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CG','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CG','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CG','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CG','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CG','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CG','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CG','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CG','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CG','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CG','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CG','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CG','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CG','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CG','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CG','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CG','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CG','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CG','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CG','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CG','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CG','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CG','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CG','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CG','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CG','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CG','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CG','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CG','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CG','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CG','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CG','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CG','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CG','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CG','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CG','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CG','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CG','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CG','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CG','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CG','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CG','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CG','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CG','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CG','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CG','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CG','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CG','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CG','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CG','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CG','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CG','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CG','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CG','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CG','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CG','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CG','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CG','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CG','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CG','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CG','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CG','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CG','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CG','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CG','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CG','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CG','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CG','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CG','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CG','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CG','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CG','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CG','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CG','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CG','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CG','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CG','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CG','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CG','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CG','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CG','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CG','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CG','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CG','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CG','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CG','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CG','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CG','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CG','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CG','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CG','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CG','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CG','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CG','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CG','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CG','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CG','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CG','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CG','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CG','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CG','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CG','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CG','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CG','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CG','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CG','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CG','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CG','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CG','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CG','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CG','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CG','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CG','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CG','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CG','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CG','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CG','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CG','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CG','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CG','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CG','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CG','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CG','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CG','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CG','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CG','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CG','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CG','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CG','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CG','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CG','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CG','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CG','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CG','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CG','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CG','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CG','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CG','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CG','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CG','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CG','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CG','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CG','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CG','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CG','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CG','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CG','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CG','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CG','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CG','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CG','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CG','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CG','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CG','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CG','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CG','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CG','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CG','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CG','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CG','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CG','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CG','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CG','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CG','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CG','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CG','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CG','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CG','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CG','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CG','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CG','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CG','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CG','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CG','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CG','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CG','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CG','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CG','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CG','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CG','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CG','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CG','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CG','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CG','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CG','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CG','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CG','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CG','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CG','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CG','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CG','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CG','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CG','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CG','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CG','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CG','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CG','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CG','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CG','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CG','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CG','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CG','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CG','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CG','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CG','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CG','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CG','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CG','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CG','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CG','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CG','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CG','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CG','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CG','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CG','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CG','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CG','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CG','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CG','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CG','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CG','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CG','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CG','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CG','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CG','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CG','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CG','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CG','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CG','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CG','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CG','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CG','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CG','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CG','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CG','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CG','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CG','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CG','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CG','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CG','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CG','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CG','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CG','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CG','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CG','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CG','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CG','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CG','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CG','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CG','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CG','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CG','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CG','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CG','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CG','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CG','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CG','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CG','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CG','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CG','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CG','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CG','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CG','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CG','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CG','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CG','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CG','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CG','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CG','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CG','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CG','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CG','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CG','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CG','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CG','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CG','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CG','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CG','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CG','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CG','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CG','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CG','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CG','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CG','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CG','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CG','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CG','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CG','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CG','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CG','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CG','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CG','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CG','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CG','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CG','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CG','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CG','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CG','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CG','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CG','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CG','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CG','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CG','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CG','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CG','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CG','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CG','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CG','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CG','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CG','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CG','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CG','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CG','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CG','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CG','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CG','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CG','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CG','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CG','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CG','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CG','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CG','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CG','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CG','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CG','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CG','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CG','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CG','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CG','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CG','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CG','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CG','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CG','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CG','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CG','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CG','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CG','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CG','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CG','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CG','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CG','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CG','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CG','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CG','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CG','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CG','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CG','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CG','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CG','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CG','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CG','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CG','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CG','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CG','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CG','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CG','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CG','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CG','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CG','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CG','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CG','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CG','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CG','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CG','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CG','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CG','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CG','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CG','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CG','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CG','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CG','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CG','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CG','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CG','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CG','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CG','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CG','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CG','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CG','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CG','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CG','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CG','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CG','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CG','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CG','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CG','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CG','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CG','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CG','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CG','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CG','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CG','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CG','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CG','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CG','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CG','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CG','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CG','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CG','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CG','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CG','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CG','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CG','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CG','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CG','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CG','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CG','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CG','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CG','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CG','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CG','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CG','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CG','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CG','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CG','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CG','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CG','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CG','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CG','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CG','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CG','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CG','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CG','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CG','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CG','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CG','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CG','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CG','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CG','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CG','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CG','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CG','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CG','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CG','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CG','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CG','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CG','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CG','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CG','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CG','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CG','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CG','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CG','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CG','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CG','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CG','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CG','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CG','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CG','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CG','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CG','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CG','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CG','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CG','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CG','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CG','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CG','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CG','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CG','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CG','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CG','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CG','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CG','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CG','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CG','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CG','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CG','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CG','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CG','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CG','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CG','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CG','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CG','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CG','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CG','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CG','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CG','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CG','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CG','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CG','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CG','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CG','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CG','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CG','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CG','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CG','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CG','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CG','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CG','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CG','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CG','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CG','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CG','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CG','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CG','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CG','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CG','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CG','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CG','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CG','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CG','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CG','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CG','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CG','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CG','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CG','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CG','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CG','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CG','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CG','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CG','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CG','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CG','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CG','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CG','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CG','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CG','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CG','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CG','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CG','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CG','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CG','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CG','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CG','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CG','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CG','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CG','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CG','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CG','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CG','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CG','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CG','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CG','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CG','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CG','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CG','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CG','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CG','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CG','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CG','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CG','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CG','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CG','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CG','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CG','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CG','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CG','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CG','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CG','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CG','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CG','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CG','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CG','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CG','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CG','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CG','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CG','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CG','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CG','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CG','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CG','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CG','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CG','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CG','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CG','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CG','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CG','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CG','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CG','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CG','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CG','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CG','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CG','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CG','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CG','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CG','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CG','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CG','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CG','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CG','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CG','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CG','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CG','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CG','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CG','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CG','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CG','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CG','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CG','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CG','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CG','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CG','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CG','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CG','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CG','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CG','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CG','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CG','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CG','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CG','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CG','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CG','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CG','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CG','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CG','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CG','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CG','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CG','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CG','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CG','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CG','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CG','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CG','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CG','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CG','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CG','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CG','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CG','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CG','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CG','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CG','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CG','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CG','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CG','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CG','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CG','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CG','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CG','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CG','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CG','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CG','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CG','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CG','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CG','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CG','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CG','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CG','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CG','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CG','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CG','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CG','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CG','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CG','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CG','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CG','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CG','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CG','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CG','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CG','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CG','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CG','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CG','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CG','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CG','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CG','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CG','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CG','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CG','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CG','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CG','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CG','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CG','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CG','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CG','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CG','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CG','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CG','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CG','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CG','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CG','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CG','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CG','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CG','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CG','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CG','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CG','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CG','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CG','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CG','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CG','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CG','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CG','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CG','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CG','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CG','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CG','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CG','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CG','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CG','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CG','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CG','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CG','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CG','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CG','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CG','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CG','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CG','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CG','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CG','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CG','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CG','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CG','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CG','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CG','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CG','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CG','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CG','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CG','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CG','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CG','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CG','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CG','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CG','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CG','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CG','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CG','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CG','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CG','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CG','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CG','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CG','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CG','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CG','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CG','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CG','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CG','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CG','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CG','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CG','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CG','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CG','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CG','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CG','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CG','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CG','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CG','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CG','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CG','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CG','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CG','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CG','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CG','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CG','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CG','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CG','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CG','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CG','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CG','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CG','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CG','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CG','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CG','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CG','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CG','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CG','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CG','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CG','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CG','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CG','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CG','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CG','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CG','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CG','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CG','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CG','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CG','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CG','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CG','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CG','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CG','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CG','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CG','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CG','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CG','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CG','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CG','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CG','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CG','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CG','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CG','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CG','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CG','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CG','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CG','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CG','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CG','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CG','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CG','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CG','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CG','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CG','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CG','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CG','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CG','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CG','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CG','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CG','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CG','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CG','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CG','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CG','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CG','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CG','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CG','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CG','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CG','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CG','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CG','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
index 1a484c5e5ee..9ba2a162a0c 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
@@ -1,5 +1,6 @@
 --
 -- Descriptif plan comptable Suisse
+-- ID 13000 - 13299
 --
 INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the  0 for the accountancy account',1,0);
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql
index 691e5b0f941..2da02029e2a 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CI','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CI','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CI','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CI','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CI','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CI','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CI','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CI','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CI','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CI','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CI','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CI','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CI','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CI','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CI','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CI','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CI','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CI','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CI','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CI','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CI','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CI','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CI','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CI','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CI','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CI','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CI','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CI','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CI','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CI','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CI','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CI','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CI','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CI','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CI','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CI','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CI','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CI','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CI','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CI','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CI','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CI','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CI','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CI','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CI','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CI','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CI','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CI','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CI','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CI','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CI','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CI','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CI','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CI','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CI','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CI','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CI','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CI','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CI','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CI','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CI','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CI','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CI','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CI','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CI','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CI','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CI','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CI','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CI','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CI','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CI','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CI','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CI','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CI','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CI','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CI','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CI','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CI','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CI','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CI','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CI','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CI','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CI','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CI','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CI','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CI','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CI','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CI','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CI','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CI','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CI','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CI','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CI','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CI','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CI','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CI','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CI','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CI','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CI','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CI','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CI','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CI','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CI','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CI','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CI','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CI','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CI','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CI','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CI','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CI','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CI','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CI','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CI','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CI','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CI','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CI','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CI','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CI','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CI','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CI','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CI','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CI','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CI','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CI','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CI','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CI','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CI','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CI','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CI','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CI','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CI','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CI','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CI','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CI','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CI','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CI','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CI','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CI','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CI','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CI','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CI','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CI','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CI','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CI','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CI','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CI','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CI','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CI','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CI','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CI','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CI','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CI','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CI','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CI','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CI','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CI','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CI','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CI','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CI','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CI','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CI','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CI','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CI','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CI','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CI','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CI','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CI','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CI','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CI','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CI','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CI','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CI','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CI','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CI','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CI','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CI','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CI','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CI','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CI','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CI','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CI','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CI','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CI','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CI','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CI','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CI','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CI','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CI','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CI','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CI','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CI','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CI','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CI','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CI','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CI','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CI','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CI','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CI','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CI','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CI','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CI','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CI','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CI','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CI','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CI','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CI','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CI','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CI','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CI','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CI','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CI','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CI','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CI','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CI','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CI','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CI','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CI','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CI','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CI','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CI','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CI','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CI','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CI','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CI','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CI','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CI','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CI','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CI','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CI','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CI','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CI','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CI','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CI','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CI','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CI','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CI','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CI','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CI','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CI','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CI','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CI','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CI','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CI','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CI','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CI','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CI','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CI','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CI','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CI','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CI','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CI','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CI','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CI','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CI','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CI','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CI','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CI','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CI','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CI','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CI','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CI','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CI','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CI','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CI','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CI','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CI','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CI','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CI','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CI','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CI','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CI','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CI','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CI','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CI','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CI','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CI','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CI','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CI','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CI','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CI','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CI','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CI','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CI','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CI','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CI','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CI','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CI','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CI','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CI','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CI','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CI','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CI','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CI','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CI','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CI','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CI','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CI','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CI','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CI','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CI','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CI','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CI','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CI','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CI','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CI','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CI','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CI','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CI','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CI','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CI','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CI','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CI','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CI','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CI','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CI','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CI','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CI','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CI','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CI','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CI','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CI','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CI','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CI','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CI','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CI','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CI','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CI','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CI','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CI','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CI','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CI','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CI','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CI','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CI','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CI','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CI','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CI','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CI','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CI','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CI','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CI','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CI','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CI','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CI','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CI','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CI','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CI','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CI','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CI','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CI','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CI','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CI','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CI','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CI','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CI','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CI','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CI','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CI','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CI','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CI','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CI','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CI','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CI','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CI','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CI','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CI','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CI','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CI','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CI','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CI','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CI','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CI','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CI','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CI','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CI','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CI','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CI','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CI','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CI','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CI','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CI','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CI','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CI','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CI','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CI','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CI','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CI','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CI','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CI','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CI','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CI','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CI','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CI','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CI','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CI','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CI','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CI','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CI','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CI','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CI','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CI','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CI','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CI','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CI','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CI','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CI','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CI','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CI','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CI','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CI','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CI','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CI','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CI','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CI','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CI','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CI','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CI','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CI','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CI','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CI','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CI','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CI','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CI','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CI','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CI','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CI','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CI','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CI','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CI','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CI','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CI','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CI','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CI','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CI','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CI','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CI','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CI','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CI','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CI','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CI','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CI','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CI','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CI','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CI','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CI','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CI','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CI','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CI','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CI','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CI','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CI','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CI','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CI','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CI','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CI','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CI','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CI','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CI','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CI','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CI','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CI','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CI','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CI','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CI','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CI','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CI','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CI','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CI','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CI','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CI','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CI','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CI','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CI','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CI','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CI','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CI','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CI','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CI','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CI','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CI','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CI','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CI','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CI','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CI','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CI','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CI','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CI','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CI','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CI','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CI','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CI','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CI','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CI','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CI','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CI','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CI','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CI','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CI','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CI','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CI','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CI','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CI','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CI','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CI','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CI','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CI','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CI','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CI','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CI','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CI','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CI','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CI','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CI','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CI','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CI','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CI','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CI','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CI','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CI','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CI','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CI','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CI','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CI','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CI','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CI','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CI','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CI','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CI','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CI','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CI','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CI','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CI','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CI','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CI','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CI','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CI','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CI','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CI','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CI','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CI','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CI','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CI','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CI','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CI','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CI','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CI','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CI','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CI','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CI','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CI','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CI','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CI','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CI','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CI','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CI','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CI','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CI','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CI','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CI','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CI','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CI','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CI','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CI','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CI','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CI','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CI','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CI','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CI','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CI','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CI','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CI','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CI','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CI','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CI','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CI','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CI','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CI','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CI','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CI','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CI','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CI','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CI','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CI','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CI','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CI','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CI','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CI','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CI','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CI','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CI','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CI','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CI','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CI','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CI','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CI','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CI','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CI','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CI','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CI','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CI','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CI','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CI','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CI','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CI','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CI','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CI','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CI','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CI','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CI','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CI','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CI','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CI','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CI','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CI','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CI','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CI','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CI','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CI','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CI','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CI','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CI','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CI','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CI','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CI','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CI','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CI','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CI','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CI','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CI','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CI','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CI','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CI','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CI','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CI','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CI','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CI','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CI','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CI','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CI','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CI','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CI','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CI','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CI','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CI','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CI','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CI','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CI','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CI','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CI','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CI','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CI','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CI','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CI','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CI','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CI','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CI','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CI','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CI','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CI','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CI','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CI','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CI','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CI','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CI','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CI','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CI','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CI','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CI','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CI','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CI','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CI','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CI','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CI','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CI','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CI','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CI','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CI','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CI','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CI','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CI','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CI','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CI','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CI','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CI','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CI','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CI','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CI','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CI','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CI','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CI','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CI','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CI','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CI','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CI','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CI','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CI','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CI','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CI','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CI','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CI','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CI','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CI','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CI','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CI','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CI','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CI','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CI','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CI','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CI','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CI','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CI','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CI','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CI','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CI','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CI','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CI','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CI','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CI','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CI','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CI','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CI','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CI','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CI','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CI','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CI','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CI','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CI','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CI','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CI','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CI','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CI','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CI','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CI','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CI','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CI','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CI','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CI','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CI','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CI','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CI','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CI','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CI','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CI','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CI','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CI','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CI','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CI','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CI','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CI','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CI','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CI','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CI','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CI','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CI','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CI','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CI','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CI','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CI','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CI','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CI','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CI','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CI','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CI','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CI','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CI','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CI','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CI','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CI','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CI','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CI','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CI','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CI','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CI','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CI','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CI','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CI','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CI','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CI','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CI','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CI','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CI','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CI','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CI','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CI','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CI','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CI','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CI','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CI','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CI','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CI','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CI','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CI','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CI','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CI','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CI','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CI','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CI','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CI','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CI','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CI','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CI','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CI','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CI','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CI','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CI','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CI','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CI','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CI','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CI','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CI','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CI','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CI','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CI','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CI','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CI','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CI','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CI','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CI','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CI','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CI','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CI','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CI','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CI','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CI','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CI','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CI','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CI','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CI','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CI','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CI','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CI','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CI','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CI','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CI','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CI','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CI','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CI','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CI','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CI','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CI','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CI','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CI','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CI','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CI','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CI','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CI','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CI','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CI','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CI','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CI','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CI','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CI','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CI','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CI','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CI','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CI','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CI','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CI','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CI','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CI','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CI','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CI','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CI','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CI','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CI','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CI','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CI','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CI','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CI','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CI','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CI','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CI','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CI','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CI','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CI','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CI','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CI','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CI','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CI','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CI','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CI','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CI','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CI','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CI','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CI','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CI','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CI','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CI','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CI','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CI','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CI','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CI','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CI','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CI','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CI','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CI','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CI','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CI','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CI','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CI','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CI','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CI','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CI','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CI','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CI','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CI','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CI','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CI','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CI','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CI','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CI','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CI','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CI','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CI','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CI','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CI','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CI','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CI','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CI','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CI','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CI','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CI','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CI','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CI','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CI','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CI','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CI','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CI','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CI','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CI','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CI','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CI','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CI','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CI','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CI','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CI','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CI','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CI','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CI','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CI','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CI','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CI','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CI','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CI','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CI','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CI','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CI','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CI','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CI','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CI','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CI','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CI','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CI','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CI','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CI','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CI','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CI','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CI','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CI','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CI','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CI','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CI','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CI','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CI','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CI','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CI','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CI','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CI','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CI','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CI','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CI','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CI','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CI','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CI','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CI','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CI','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CI','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CI','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CI','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CI','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CI','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CI','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CI','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CI','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CI','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CI','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CI','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CI','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CI','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CI','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CI','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CI','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CI','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CI','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CI','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CI','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CI','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CI','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CI','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CI','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CI','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CI','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CI','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CI','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CI','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CI','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CI','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
index b0fae595d3c..6a04ffb7480 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
@@ -30,6 +30,7 @@
 
 --
 -- Descriptif des plans comptables CL PC-MIPYME
+-- ID 4785 - 4999
 --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql
index 691e5b0f941..9801cdd4da0 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA-CM
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CM','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CM','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CM','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CM','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CM','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CM','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CM','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CM','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CM','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CM','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CM','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CM','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CM','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CM','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CM','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CM','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CM','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CM','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CM','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CM','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CM','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CM','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CM','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CM','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CM','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CM','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CM','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CM','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CM','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CM','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CM','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CM','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CM','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CM','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CM','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CM','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CM','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CM','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CM','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CM','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CM','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CM','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CM','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CM','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CM','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CM','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CM','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CM','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CM','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CM','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CM','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CM','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CM','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CM','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CM','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CM','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CM','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CM','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CM','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CM','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CM','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CM','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CM','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CM','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CM','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CM','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CM','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CM','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CM','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CM','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CM','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CM','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CM','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CM','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CM','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CM','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CM','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CM','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CM','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CM','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CM','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CM','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CM','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CM','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CM','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CM','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CM','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CM','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CM','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CM','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CM','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CM','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CM','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CM','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CM','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CM','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CM','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CM','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CM','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CM','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CM','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CM','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CM','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CM','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CM','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CM','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CM','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CM','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CM','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CM','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CM','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CM','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CM','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CM','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CM','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CM','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CM','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CM','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CM','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CM','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CM','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CM','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CM','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CM','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CM','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CM','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CM','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CM','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CM','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CM','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CM','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CM','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CM','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CM','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CM','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CM','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CM','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CM','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CM','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CM','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CM','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CM','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CM','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CM','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CM','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CM','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CM','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CM','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CM','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CM','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CM','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CM','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CM','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CM','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CM','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CM','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CM','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CM','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CM','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CM','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CM','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CM','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CM','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CM','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CM','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CM','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CM','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CM','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CM','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CM','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CM','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CM','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CM','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CM','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CM','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CM','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CM','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CM','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CM','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CM','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CM','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CM','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CM','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CM','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CM','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CM','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CM','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CM','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CM','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CM','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CM','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CM','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CM','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CM','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CM','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CM','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CM','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CM','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CM','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CM','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CM','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CM','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CM','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CM','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CM','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CM','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CM','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CM','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CM','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CM','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CM','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CM','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CM','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CM','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CM','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CM','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CM','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CM','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CM','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CM','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CM','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CM','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CM','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CM','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CM','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CM','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CM','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CM','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CM','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CM','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CM','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CM','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CM','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CM','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CM','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CM','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CM','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CM','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CM','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CM','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CM','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CM','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CM','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CM','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CM','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CM','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CM','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CM','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CM','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CM','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CM','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CM','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CM','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CM','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CM','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CM','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CM','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CM','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CM','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CM','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CM','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CM','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CM','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CM','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CM','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CM','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CM','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CM','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CM','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CM','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CM','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CM','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CM','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CM','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CM','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CM','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CM','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CM','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CM','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CM','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CM','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CM','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CM','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CM','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CM','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CM','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CM','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CM','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CM','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CM','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CM','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CM','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CM','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CM','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CM','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CM','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CM','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CM','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CM','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CM','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CM','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CM','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CM','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CM','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CM','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CM','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CM','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CM','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CM','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CM','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CM','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CM','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CM','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CM','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CM','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CM','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CM','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CM','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CM','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CM','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CM','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CM','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CM','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CM','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CM','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CM','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CM','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CM','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CM','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CM','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CM','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CM','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CM','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CM','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CM','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CM','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CM','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CM','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CM','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CM','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CM','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CM','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CM','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CM','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CM','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CM','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CM','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CM','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CM','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CM','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CM','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CM','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CM','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CM','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CM','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CM','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CM','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CM','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CM','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CM','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CM','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CM','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CM','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CM','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CM','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CM','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CM','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CM','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CM','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CM','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CM','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CM','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CM','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CM','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CM','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CM','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CM','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CM','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CM','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CM','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CM','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CM','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CM','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CM','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CM','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CM','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CM','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CM','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CM','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CM','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CM','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CM','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CM','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CM','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CM','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CM','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CM','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CM','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CM','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CM','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CM','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CM','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CM','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CM','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CM','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CM','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CM','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CM','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CM','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CM','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CM','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CM','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CM','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CM','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CM','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CM','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CM','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CM','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CM','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CM','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CM','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CM','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CM','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CM','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CM','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CM','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CM','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CM','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CM','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CM','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CM','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CM','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CM','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CM','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CM','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CM','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CM','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CM','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CM','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CM','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CM','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CM','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CM','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CM','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CM','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CM','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CM','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CM','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CM','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CM','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CM','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CM','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CM','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CM','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CM','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CM','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CM','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CM','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CM','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CM','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CM','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CM','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CM','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CM','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CM','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CM','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CM','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CM','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CM','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CM','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CM','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CM','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CM','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CM','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CM','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CM','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CM','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CM','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CM','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CM','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CM','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CM','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CM','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CM','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CM','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CM','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CM','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CM','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CM','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CM','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CM','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CM','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CM','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CM','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CM','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CM','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CM','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CM','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CM','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CM','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CM','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CM','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CM','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CM','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CM','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CM','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CM','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CM','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CM','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CM','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CM','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CM','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CM','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CM','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CM','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CM','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CM','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CM','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CM','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CM','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CM','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CM','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CM','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CM','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CM','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CM','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CM','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CM','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CM','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CM','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CM','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CM','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CM','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CM','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CM','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CM','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CM','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CM','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CM','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CM','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CM','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CM','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CM','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CM','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CM','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CM','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CM','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CM','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CM','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CM','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CM','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CM','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CM','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CM','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CM','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CM','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CM','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CM','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CM','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CM','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CM','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CM','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CM','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CM','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CM','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CM','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CM','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CM','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CM','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CM','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CM','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CM','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CM','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CM','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CM','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CM','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CM','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CM','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CM','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CM','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CM','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CM','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CM','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CM','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CM','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CM','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CM','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CM','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CM','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CM','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CM','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CM','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CM','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CM','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CM','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CM','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CM','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CM','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CM','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CM','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CM','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CM','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CM','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CM','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CM','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CM','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CM','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CM','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CM','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CM','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CM','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CM','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CM','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CM','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CM','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CM','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CM','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CM','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CM','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CM','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CM','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CM','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CM','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CM','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CM','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CM','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CM','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CM','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CM','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CM','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CM','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CM','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CM','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CM','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CM','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CM','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CM','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CM','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CM','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CM','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CM','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CM','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CM','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CM','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CM','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CM','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CM','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CM','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CM','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CM','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CM','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CM','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CM','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CM','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CM','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CM','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CM','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CM','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CM','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CM','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CM','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CM','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CM','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CM','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CM','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CM','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CM','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CM','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CM','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CM','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CM','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CM','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CM','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CM','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CM','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CM','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CM','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CM','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CM','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CM','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CM','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CM','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CM','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CM','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CM','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CM','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CM','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CM','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CM','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CM','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CM','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CM','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CM','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CM','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CM','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CM','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CM','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CM','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CM','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CM','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CM','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CM','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CM','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CM','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CM','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CM','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CM','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CM','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CM','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CM','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CM','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CM','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CM','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CM','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CM','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CM','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CM','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CM','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CM','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CM','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CM','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CM','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CM','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CM','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CM','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CM','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CM','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CM','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CM','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CM','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CM','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CM','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CM','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CM','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CM','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CM','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CM','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CM','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CM','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CM','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CM','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CM','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CM','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CM','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CM','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CM','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CM','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CM','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CM','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CM','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CM','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CM','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CM','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CM','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CM','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CM','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CM','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CM','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CM','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CM','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CM','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CM','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CM','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CM','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CM','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CM','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CM','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CM','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CM','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CM','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CM','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CM','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CM','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CM','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CM','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CM','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CM','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CM','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CM','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CM','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CM','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CM','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CM','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CM','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CM','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CM','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CM','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CM','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CM','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CM','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CM','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CM','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CM','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CM','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CM','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CM','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CM','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CM','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CM','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CM','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CM','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CM','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CM','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CM','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CM','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CM','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CM','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CM','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CM','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CM','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CM','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CM','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CM','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CM','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CM','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CM','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CM','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CM','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CM','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CM','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CM','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CM','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CM','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CM','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CM','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CM','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CM','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CM','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CM','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CM','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CM','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CM','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CM','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CM','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CM','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CM','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CM','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CM','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CM','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CM','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CM','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CM','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CM','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CM','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CM','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CM','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CM','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CM','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CM','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CM','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CM','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CM','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CM','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CM','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CM','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CM','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CM','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CM','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CM','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CM','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CM','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CM','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CM','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CM','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CM','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CM','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CM','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CM','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CM','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CM','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CM','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CM','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CM','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CM','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CM','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CM','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CM','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CM','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CM','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CM','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CM','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CM','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CM','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CM','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CM','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CM','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CM','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CM','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CM','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CM','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CM','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CM','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CM','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CM','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CM','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CM','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CM','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CM','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CM','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CM','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CM','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CM','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CM','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CM','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CM','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CM','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CM','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CM','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CM','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CM','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CM','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CM','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CM','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CM','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CM','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CM','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CM','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CM','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CM','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CM','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CM','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CM','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CM','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CM','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CM','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CM','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CM','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CM','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CM','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CM','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CM','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CM','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CM','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CM','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CM','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CM','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CM','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CM','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CM','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CM','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CM','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CM','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CM','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CM','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CM','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CM','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CM','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CM','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CM','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CM','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CM','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CM','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CM','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CM','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CM','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CM','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CM','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CM','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CM','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CM','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CM','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CM','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CM','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CM','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CM','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CM','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CM','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CM','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CM','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CM','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CM','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CM','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CM','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CM','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CM','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CM','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CM','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CM','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CM','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CM','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CM','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CM','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CM','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CM','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CM','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CM','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CM','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CM','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CM','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CM','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CM','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CM','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CM','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CM','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CM','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CM','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CM','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CM','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CM','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CM','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CM','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CM','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CM','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CM','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CM','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CM','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CM','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql
index e87fd6e9f0a..76885ff1603 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_es.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql
@@ -29,6 +29,7 @@
 
 --
 -- Descriptif des plans comptables ES PCG08-PYME
+-- ID 4000 - 4784
 --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
index 4e3c7f4265d..ff992d19b70 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
@@ -25,465 +25,467 @@
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l''install et tous les sigles '--' sont supprimés.
---
+--                                                         
+-- ID    0 - 1999
+-- ID 5000 - 5999
 
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  2,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '105', '1401', 'Ecarts de réévaluation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  7,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '108', '1401', 'Compte de l''exploitant', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  8,'PCG99-ABREGE','CAPIT', 'XXXXXX',   '12', '1401', 'Résultat de l''exercice', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  9,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '145', '1401', 'Amortissements dérogatoires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '146', '1401', 'Provision spéciale de réévaluation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '147', '1401', 'Plus-values réinvesties', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '148', '1401', 'Autres provisions réglementées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX',   '15', '1401', 'Provisions pour risques et charges', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX',   '16', '1401', 'Emprunts et dettes assimilees', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX',   '20', '1402', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '201',	'15', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '206',	'15', 'Droit au bail', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '207',	'15', 'Fonds commercial', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '208',	'15', 'Autres immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX',   '21', '1402', 'Immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX',   '23', '1402', 'Immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX',   '27', '1402', 'Autres immobilisations financieres', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '280', '1402', 'Amortissements des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '281', '1402', 'Amortissements des immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX',  '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX',   '31', '1403', 'Matieres premières', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX',   '32', '1403', 'Autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX',   '33', '1403', 'En-cours de production de biens', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX',   '34', '1403', 'En-cours de production de services', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX',   '35', '1403', 'Stocks de produits', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX',   '37', '1403', 'Stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX',  '391', '1403', 'Provisions pour dépréciation des matières premières', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX',  '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX',  '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX',  '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX',  '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX',  '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '409', '1404', 'Fournisseurs débiteurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '419', '1404', 'Clients créditeurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '421', '1404', 'Personnel', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '428', '1404', 'Personnel', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '444', '1404', 'Etat - impôts sur bénéfice', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '45', '1404', 'Groupe et associes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '455',	 '50', 'Associés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '47', '1404', 'Comptes transitoires ou d''attente', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '486', '1404', 'Charges constatées d''avance', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '487', '1404', 'Produits constatés d''avance', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX',   '50', '1405', 'Valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK',     '51', '1405', 'Banques, établissements financiers et assimilés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH',     '53', '1405', 'Caisse', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX',   '54', '1405', 'Régies d''avance et accréditifs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX',   '58', '1405', 'Virements internes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX',  '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT',  '60', '1406', 'Achats', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX',  '603',   '65', 'Variations des stocks', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE',  '61', '1406', 'Services extérieurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX',   '62', '1406', 'Autres services extérieurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX',   '63', '1406', 'Impôts, taxes et versements assimiles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','SALARY',  '641', '1406', 'Rémunérations du personnel', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','SALARY',  '644', '1406', 'Rémunération du travail de l''exploitant', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL',  '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX',  '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX',   '65', '1406', 'Autres charges de gestion courante', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX',  '681', '1406', 'Dotations aux amortissements et aux provisions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX',  '686', '1406', 'Dotations aux amortissements et aux provisions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX',  '687', '1406', 'Dotations aux amortissements et aux provisions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX',  '691', '1406', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX',     '695', '1406', 'Impôts sur les bénéfices', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX',     '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX',  '699', '1406', 'Produits', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME',  'PRODUCT', '701', '1407', 'Ventes de produits finis', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME',  'SERVICE', '706', '1407', 'Prestations de services', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME',  'PRODUCT', '707', '1407', 'Ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME',  'SERVICE', '708', '1407', 'Produits des activités annexes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME',   'XXXXXX',  '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME',   'XXXXXX',  '713', '1407', 'Variation des stocks', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME',   'XXXXXX',   '72', '1407', 'Production immobilisée', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME',   'XXXXXX',   '73', '1407', 'Produits nets partiels sur opérations à long terme', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME',   'XXXXXX',   '74', '1407', 'Subventions d''exploitation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME',   'XXXXXX',   '75', '1407', 'Autres produits de gestion courante', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME',   'XXXXXX',  '753',   '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME',   'XXXXXX',  '754',	'93', 'Ristournes perçues des coopératives', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME',   'XXXXXX',  '755',	'93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME',      'FIN',   '76', '1407', 'Produits financiers', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME',   'XXXXXX',   '77', '1407', 'Produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME',   'XXXXXX',  '781', '1407', 'Reprises sur amortissements et provisions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','INCOME',   'XXXXXX',  '786', '1407', 'Reprises sur provisions pour risques', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','INCOME',   'XXXXXX',  '787', '1407', 'Reprises sur provisions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','INCOME',   'XXXXXX',   '79', '1407', 'Transferts de charges', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT',   'XXXXXX',   '1',    '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO',    'XXXXXX',   '2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK',   'XXXXXX',   '3',    '0', 'Stock et commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT',        'XXXXXX',   '1',    '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO',         'XXXXXX',   '2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK',        'XXXXXX',   '3',    '0', 'Stock et commandes en cours d''exécution', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','THIRDPARTY',   'XXXXXX',   '4',    '0', 'Créances et dettes à un an au plus', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN',   'XXXXXX',   '5',    '0', 'Placement de trésorerie et de valeurs disponibles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX',   '6',    '0', 'Charges', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME',  'XXXXXX',   '7',    '0', 'Produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN',        'XXXXXX',   '5',    '0', 'Placement de trésorerie et de valeurs disponibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE',      'XXXXXX',   '6',    '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME',       'XXXXXX',   '7',    '0', 'Produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   1,'PCG99-ABREGE','CAPIT', 'CAPITAL',       '101', '1401', 'Capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   2,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '105', '1401', 'Ecarts de réévaluation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1061', '1401', 'Réserve légale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1063', '1401', 'Réserves statutaires ou contractuelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1064', '1401', 'Réserves réglementées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1068', '1401', 'Autres réserves', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   7,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '108', '1401', 'Compte de l''exploitant', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   8,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '12', '1401', 'Résultat de l''exercice', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   9,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '145', '1401', 'Amortissements dérogatoires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  10,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '146', '1401', 'Provision spéciale de réévaluation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  11,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '147', '1401', 'Plus-values réinvesties', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  12,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '148', '1401', 'Autres provisions réglementées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  13,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '15', '1401', 'Provisions pour risques et charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  14,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '16', '1401', 'Emprunts et dettes assimilees', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  15,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '20', '1402', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  16,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '201',   '15', 'Frais d''établissement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  17,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '206',	 '15', 'Droit au bail', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  18,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '207',	 '15', 'Fonds commercial', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  19,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '208',	 '15', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  20,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '21', '1402', 'Immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  21,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '23', '1402', 'Immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  22,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '27', '1402', 'Autres immobilisations financieres', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  23,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '280', '1402', 'Amortissements des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  24,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '281', '1402', 'Amortissements des immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  25,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  26,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  27,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  28,'PCG99-ABREGE','STOCK', 'XXXXXX',         '31', '1403', 'Matieres premières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  29,'PCG99-ABREGE','STOCK', 'XXXXXX',         '32', '1403', 'Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  30,'PCG99-ABREGE','STOCK', 'XXXXXX',         '33', '1403', 'En-cours de production de biens', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  31,'PCG99-ABREGE','STOCK', 'XXXXXX',         '34', '1403', 'En-cours de production de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  32,'PCG99-ABREGE','STOCK', 'XXXXXX',         '35', '1403', 'Stocks de produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  33,'PCG99-ABREGE','STOCK', 'XXXXXX',         '37', '1403', 'Stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  34,'PCG99-ABREGE','STOCK', 'XXXXXX',        '391', '1403', 'Provisions pour dépréciation des matières premières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  35,'PCG99-ABREGE','STOCK', 'XXXXXX',        '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  36,'PCG99-ABREGE','STOCK', 'XXXXXX',        '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  37,'PCG99-ABREGE','STOCK', 'XXXXXX',        '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  38,'PCG99-ABREGE','STOCK', 'XXXXXX',        '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  39,'PCG99-ABREGE','STOCK', 'XXXXXX',        '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '409', '1404', 'Fournisseurs débiteurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '419', '1404', 'Clients créditeurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '421', '1404', 'Personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '428', '1404', 'Personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '444', '1404', 'Etat - impôts sur bénéfice', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '45', '1404', 'Groupe et associes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '455',	 '50', 'Associés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '47', '1404', 'Comptes transitoires ou d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '486', '1404', 'Charges constatées d''avance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '487', '1404', 'Produits constatés d''avance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  59,'PCG99-ABREGE','FINAN', 'XXXXXX',         '50', '1405', 'Valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  60,'PCG99-ABREGE','FINAN', 'BANK',           '51', '1405', 'Banques, établissements financiers et assimilés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  61,'PCG99-ABREGE','FINAN', 'CASH',           '53', '1405', 'Caisse', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  62,'PCG99-ABREGE','FINAN', 'XXXXXX',         '54', '1405', 'Régies d''avance et accréditifs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  63,'PCG99-ABREGE','FINAN', 'XXXXXX',         '58', '1405', 'Virements internes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  64,'PCG99-ABREGE','FINAN', 'XXXXXX',        '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  65,'PCG99-ABREGE','EXPENSE','PRODUCT',       '60', '1406', 'Achats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  66,'PCG99-ABREGE','EXPENSE','XXXXXX',       '603',   '65', 'Variations des stocks', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  67,'PCG99-ABREGE','EXPENSE','SERVICE',       '61', '1406', 'Services extérieurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  68,'PCG99-ABREGE','EXPENSE','XXXXXX',        '62', '1406', 'Autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  69,'PCG99-ABREGE','EXPENSE','XXXXXX',        '63', '1406', 'Impôts, taxes et versements assimiles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  70,'PCG99-ABREGE','EXPENSE','SALARY',       '641', '1406', 'Rémunérations du personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  71,'PCG99-ABREGE','EXPENSE','SALARY',       '644', '1406', 'Rémunération du travail de l''exploitant', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  72,'PCG99-ABREGE','EXPENSE','SOCIAL',       '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  73,'PCG99-ABREGE','EXPENSE','XXXXXX',       '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  74,'PCG99-ABREGE','EXPENSE','XXXXXX',        '65', '1406', 'Autres charges de gestion courante', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  75,'PCG99-ABREGE','EXPENSE','XXXXXX',        '66', '1406', 'Charges financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  76,'PCG99-ABREGE','EXPENSE','XXXXXX',        '67', '1406', 'Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  77,'PCG99-ABREGE','EXPENSE','XXXXXX',       '681', '1406', 'Dotations aux amortissements et aux provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  78,'PCG99-ABREGE','EXPENSE','XXXXXX',       '686', '1406', 'Dotations aux amortissements et aux provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  79,'PCG99-ABREGE','EXPENSE','XXXXXX',       '687', '1406', 'Dotations aux amortissements et aux provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  80,'PCG99-ABREGE','EXPENSE','XXXXXX',       '691', '1406', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  81,'PCG99-ABREGE','EXPENSE','TAX',          '695', '1406', 'Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  82,'PCG99-ABREGE','EXPENSE','TAX',          '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  83,'PCG99-ABREGE','EXPENSE','XXXXXX',       '699', '1406', 'Produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  84,'PCG99-ABREGE','INCOME',  'PRODUCT',     '701', '1407', 'Ventes de produits finis', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  85,'PCG99-ABREGE','INCOME',  'SERVICE',     '706', '1407', 'Prestations de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  86,'PCG99-ABREGE','INCOME',  'PRODUCT',     '707', '1407', 'Ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  87,'PCG99-ABREGE','INCOME',  'SERVICE',     '708', '1407', 'Produits des activités annexes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  88,'PCG99-ABREGE','INCOME',   'XXXXXX',     '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  89,'PCG99-ABREGE','INCOME',   'XXXXXX',     '713', '1407', 'Variation des stocks', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  90,'PCG99-ABREGE','INCOME',   'XXXXXX',      '72', '1407', 'Production immobilisée', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  91,'PCG99-ABREGE','INCOME',   'XXXXXX',      '73', '1407', 'Produits nets partiels sur opérations à long terme', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  92,'PCG99-ABREGE','INCOME',   'XXXXXX',      '74', '1407', 'Subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  93,'PCG99-ABREGE','INCOME',   'XXXXXX',      '75', '1407', 'Autres produits de gestion courante', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  94,'PCG99-ABREGE','INCOME',   'XXXXXX',     '753',   '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  95,'PCG99-ABREGE','INCOME',   'XXXXXX',     '754',   '93', 'Ristournes perçues des coopératives', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  96,'PCG99-ABREGE','INCOME',   'XXXXXX',     '755',	 '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  97,'PCG99-ABREGE','INCOME',      'FIN',      '76', '1407', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  98,'PCG99-ABREGE','INCOME',   'XXXXXX',      '77', '1407', 'Produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  99,'PCG99-ABREGE','INCOME',   'XXXXXX',     '781', '1407', 'Reprises sur amortissements et provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 100,'PCG99-ABREGE','INCOME',   'XXXXXX',     '786', '1407', 'Reprises sur provisions pour risques', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 101,'PCG99-ABREGE','INCOME',   'XXXXXX',     '787', '1407', 'Reprises sur provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 102,'PCG99-ABREGE','INCOME',   'XXXXXX',      '79', '1407', 'Transferts de charges', 1);
 
 --
 -- Descriptif des plans comptables FR PCG99-BASE
 --
 
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX',   '10','1501', 'Capital  et réserves', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX',  '104', '103', 'Primes liées au capital social', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX',  '105', '103', 'Ecarts de réévaluation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX',  '106', '103', 'Réserves', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX',  '107', '103', 'Ecart d''equivalence', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX',  '108', '103', 'Compte de l''exploitant', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX',  '109', '103', 'Actionnaires : capital souscrit - non appelé', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX',   '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX',  '110', '111', 'Report à nouveau (solde créditeur)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX',  '119', '111', 'Report à nouveau (solde débiteur)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX',   '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX',  '120', '114', 'Résultat de l''exercice (bénéfice)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX',  '129', '114', 'Résultat de l''exercice (perte)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX',   '13','1501', 'Subventions d''investissement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX',  '131', '117', 'Subventions d''équipement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX',  '138', '117', 'Autres subventions d''investissement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX',  '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX',   '14','1501', 'Provisions réglementées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX',  '142', '121', 'Provisions réglementées relatives aux immobilisations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX',  '143', '121', 'Provisions réglementées relatives aux stocks', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX',  '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX',  '145', '121', 'Amortissements dérogatoires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX',  '146', '121', 'Provision spéciale de réévaluation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX',  '147', '121', 'Plus-values réinvesties', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX',  '148', '121', 'Autres provisions réglementées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX',   '15','1501', 'Provisions pour risques et charges', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX',  '151', '129', 'Provisions pour risques', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX',  '153', '129', 'Provisions pour pensions et obligations similaires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX',  '154', '129', 'Provisions pour restructurations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX',  '155', '129', 'Provisions pour impôts', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX',  '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX',  '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX',  '158', '129', 'Autres provisions pour charges', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX',   '16','1501', 'Emprunts et dettes assimilees', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX',  '161', '137', 'Emprunts obligataires convertibles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX',  '163', '137', 'Autres emprunts obligataires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX',  '164', '137', 'Emprunts auprès des établissements de crédit', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX',  '165', '137', 'Dépôts et cautionnements reçus', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX',  '166', '137', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX',  '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX',  '168', '137', 'Autres emprunts et dettes assimilées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX',  '169', '137', 'Primes de remboursement des obligations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX',   '17','1501', 'Dettes rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX',  '171', '146', 'Dettes rattachées à des participations (groupe)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX',  '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX',  '178', '146', 'Dettes rattachées à des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX',   '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX',  '181', '150', 'Comptes de liaison des établissements', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX',  '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX',  '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX',  '188', '150', 'Comptes de liaison des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO',  'XXXXXX',   '20','1502', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO',  'XXXXXX',  '201', '155', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO',  'XXXXXX',  '203', '155', 'Frais de recherche et de développement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO',  'XXXXXX',  '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO',  'XXXXXX',  '206', '155', 'Droit au bail', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO',  'XXXXXX',  '207', '155', 'Fonds commercial', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO',  'XXXXXX',  '208', '155', 'Autres immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO',  'XXXXXX',   '21','1502', 'Immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO',  'XXXXXX',  '211', '162', 'Terrains', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO',  'XXXXXX',  '212', '162', 'Agencements et aménagements de terrains', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO',  'XXXXXX',  '213', '162', 'Constructions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO',  'XXXXXX',  '214', '162', 'Constructions sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO',  'XXXXXX',  '215', '162', 'Installations techniques, matériels et outillage industriels', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO',  'XXXXXX',  '218', '162', 'Autres immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO',  'XXXXXX',   '22','1502', 'Immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO',  'XXXXXX',   '23','1502', 'Immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO',  'XXXXXX',  '231', '170', 'Immobilisations corporelles en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO',  'XXXXXX',  '232', '170', 'Immobilisations incorporelles en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO',  'XXXXXX',  '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO',  'XXXXXX',  '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO',  'XXXXXX',   '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO',  'XXXXXX',   '26','1502', 'Participations et créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO',  'XXXXXX',  '261', '176', 'Titres de participation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO',  'XXXXXX',  '266', '176', 'Autres formes de participation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO',  'XXXXXX',  '267', '176', 'Créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO',  'XXXXXX',  '268', '176', 'Créances rattachées à des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO',  'XXXXXX',  '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO',  'XXXXXX',   '27','1502', 'Autres immobilisations financieres', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO',  'XXXXXX',  '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO',  'XXXXXX',  '272', '183', 'Titres immobilisés (droit de créance)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO',  'XXXXXX',  '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO',  'XXXXXX',  '274', '183', 'Prêts', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO',  'XXXXXX',  '275', '183', 'Dépôts et cautionnements versés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO',  'XXXXXX',  '276', '183', 'Autres créances immobilisées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO',  'XXXXXX',  '277', '183', '(Actions propres ou parts propres)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO',  'XXXXXX',  '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO',  'XXXXXX',   '28','1502', 'Amortissements des immobilisations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO',  'XXXXXX',  '280', '191', 'Amortissements des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO',  'XXXXXX',  '281', '191', 'Amortissements des immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO',  'XXXXXX',  '282', '191', 'Amortissements des immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO',  'XXXXXX',   '29','1502', 'Dépréciations des immobilisations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO',  'XXXXXX',  '290', '195', 'Dépréciations des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO',  'XXXXXX',  '291', '195', 'Dépréciations des immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO',  'XXXXXX',  '292', '195', 'Dépréciations des immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO',  'XXXXXX',  '293', '195', 'Dépréciations des immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO',  'XXXXXX',  '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO',  'XXXXXX',  '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX',   '31','1503', 'Matières premières (et fournitures)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX',  '311', '202', 'Matières (ou groupe) A', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX',  '312', '202', 'Matières (ou groupe) B', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX',  '317', '202', 'Fournitures A, B, C,', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX',   '32','1503', 'Autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX',  '321', '206', 'Matières consommables', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX',  '322', '206', 'Fournitures consommables', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX',  '326', '206', 'Emballages', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX',   '33','1503', 'En-cours de production de biens', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX',  '331', '210', 'Produits en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX',  '335', '210', 'Travaux en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX',   '34','1503', 'En-cours de production de services', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX',  '341', '213', 'Etudes en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX',  '345', '213', 'Prestations de services en cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX',   '35','1503', 'Stocks de produits', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX',  '351', '216', 'Produits intermédiaires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX',  '355', '216', 'Produits finis', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX',  '358', '216', 'Produits résiduels (ou matières de récupération)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX',   '37','1503', 'Stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX',  '371', '220', 'Marchandises (ou groupe) A', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX',  '372', '220', 'Marchandises (ou groupe) B', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX',   '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX',  '391', '223', 'Provisions pour dépréciation des matières premières', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX',  '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX',  '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX',  '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX',  '395', '223', 'Provisions pour dépréciation des stocks de produits', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX',  '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '40','1504', 'Fournisseurs et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '400', '230', 'Fournisseurs et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '403', '230', 'Fournisseurs - Effets à payer', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '404', '230', 'Fournisseurs d''immobilisations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '408', '230', 'Fournisseurs - Factures non parvenues', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '409', '230', 'Fournisseurs débiteurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '41','1504', 'Clients et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '410', '238', 'Clients et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '413', '238', 'Clients - Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '416', '238', 'Clients douteux ou litigieux', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '418', '238', 'Clients - Produits non encore facturés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '419', '238', 'Clients créditeurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '42','1504', 'Personnel et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '421', '245', 'Personnel - Rémunérations dues', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '422', '245', 'Comités d''entreprises, d''établissement, ...', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '424', '245', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '425', '245', 'Personnel - Avances et acomptes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '426', '245', 'Personnel - Dépôts', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '427', '245', 'Personnel - Oppositions', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','INCOME',  'XXXXXX',  '791', '435', 'Transferts de charges d''exploitation ', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','INCOME',  'XXXXXX',  '796', '435', 'Transferts de charges financières', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','INCOME',  'XXXXXX',  '797', '435', 'Transferts de charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT',   'XXXXXX',   '1',   '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO',    'XXXXXX',   '2',   '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK',   'XXXXXX',   '3',   '0', 'Stock et commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY',   'XXXXXX',   '4',   '0', 'Créances et dettes à un an au plus', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN',   'XXXXXX',   '5',   '0', 'Placement de trésorerie et de valeurs disponibles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX',   '6',   '0', 'Charges', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME',  'XXXXXX',   '7',   '0', 'Produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT',       'XXXXXX',   '1',   '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO',        'XXXXXX',   '2',   '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK',       'XXXXXX',   '3',   '0', 'Stock et commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY',  'XXXXXX',   '4',   '0', 'Créances et dettes à un an au plus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN',       'XXXXXX',   '5',   '0', 'Placement de trésorerie et de valeurs disponibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE',     'XXXXXX',   '6',   '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME',      'XXXXXX',   '7',   '0', 'Produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 103,'PCG99-BASE','CAPIT', 'XXXXXX',   '10','1501', 'Capital  et réserves', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 105,'PCG99-BASE','CAPIT', 'XXXXXX',  '104', '103', 'Primes liées au capital social', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 106,'PCG99-BASE','CAPIT', 'XXXXXX',  '105', '103', 'Ecarts de réévaluation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 107,'PCG99-BASE','CAPIT', 'XXXXXX',  '106', '103', 'Réserves', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 108,'PCG99-BASE','CAPIT', 'XXXXXX',  '107', '103', 'Ecart d''equivalence', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 109,'PCG99-BASE','CAPIT', 'XXXXXX',  '108', '103', 'Compte de l''exploitant', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 110,'PCG99-BASE','CAPIT', 'XXXXXX',  '109', '103', 'Actionnaires : capital souscrit - non appelé', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 111,'PCG99-BASE','CAPIT', 'XXXXXX',   '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 112,'PCG99-BASE','CAPIT', 'XXXXXX',  '110', '111', 'Report à nouveau (solde créditeur)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 113,'PCG99-BASE','CAPIT', 'XXXXXX',  '119', '111', 'Report à nouveau (solde débiteur)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 114,'PCG99-BASE','CAPIT', 'XXXXXX',   '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 115,'PCG99-BASE','CAPIT', 'XXXXXX',  '120', '114', 'Résultat de l''exercice (bénéfice)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 116,'PCG99-BASE','CAPIT', 'XXXXXX',  '129', '114', 'Résultat de l''exercice (perte)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 117,'PCG99-BASE','CAPIT', 'XXXXXX',   '13','1501', 'Subventions d''investissement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 118,'PCG99-BASE','CAPIT', 'XXXXXX',  '131', '117', 'Subventions d''équipement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 119,'PCG99-BASE','CAPIT', 'XXXXXX',  '138', '117', 'Autres subventions d''investissement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 120,'PCG99-BASE','CAPIT', 'XXXXXX',  '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 121,'PCG99-BASE','CAPIT', 'XXXXXX',   '14','1501', 'Provisions réglementées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 122,'PCG99-BASE','CAPIT', 'XXXXXX',  '142', '121', 'Provisions réglementées relatives aux immobilisations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 123,'PCG99-BASE','CAPIT', 'XXXXXX',  '143', '121', 'Provisions réglementées relatives aux stocks', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 124,'PCG99-BASE','CAPIT', 'XXXXXX',  '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 125,'PCG99-BASE','CAPIT', 'XXXXXX',  '145', '121', 'Amortissements dérogatoires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 126,'PCG99-BASE','CAPIT', 'XXXXXX',  '146', '121', 'Provision spéciale de réévaluation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 127,'PCG99-BASE','CAPIT', 'XXXXXX',  '147', '121', 'Plus-values réinvesties', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 128,'PCG99-BASE','CAPIT', 'XXXXXX',  '148', '121', 'Autres provisions réglementées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 129,'PCG99-BASE','CAPIT', 'XXXXXX',   '15','1501', 'Provisions pour risques et charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 130,'PCG99-BASE','CAPIT', 'XXXXXX',  '151', '129', 'Provisions pour risques', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 131,'PCG99-BASE','CAPIT', 'XXXXXX',  '153', '129', 'Provisions pour pensions et obligations similaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 132,'PCG99-BASE','CAPIT', 'XXXXXX',  '154', '129', 'Provisions pour restructurations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 133,'PCG99-BASE','CAPIT', 'XXXXXX',  '155', '129', 'Provisions pour impôts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 134,'PCG99-BASE','CAPIT', 'XXXXXX',  '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 135,'PCG99-BASE','CAPIT', 'XXXXXX',  '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 136,'PCG99-BASE','CAPIT', 'XXXXXX',  '158', '129', 'Autres provisions pour charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 137,'PCG99-BASE','CAPIT', 'XXXXXX',   '16','1501', 'Emprunts et dettes assimilees', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 138,'PCG99-BASE','CAPIT', 'XXXXXX',  '161', '137', 'Emprunts obligataires convertibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 139,'PCG99-BASE','CAPIT', 'XXXXXX',  '163', '137', 'Autres emprunts obligataires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 140,'PCG99-BASE','CAPIT', 'XXXXXX',  '164', '137', 'Emprunts auprès des établissements de crédit', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 141,'PCG99-BASE','CAPIT', 'XXXXXX',  '165', '137', 'Dépôts et cautionnements reçus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 142,'PCG99-BASE','CAPIT', 'XXXXXX',  '166', '137', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 143,'PCG99-BASE','CAPIT', 'XXXXXX',  '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 144,'PCG99-BASE','CAPIT', 'XXXXXX',  '168', '137', 'Autres emprunts et dettes assimilées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 145,'PCG99-BASE','CAPIT', 'XXXXXX',  '169', '137', 'Primes de remboursement des obligations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 146,'PCG99-BASE','CAPIT', 'XXXXXX',   '17','1501', 'Dettes rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 147,'PCG99-BASE','CAPIT', 'XXXXXX',  '171', '146', 'Dettes rattachées à des participations (groupe)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 148,'PCG99-BASE','CAPIT', 'XXXXXX',  '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 149,'PCG99-BASE','CAPIT', 'XXXXXX',  '178', '146', 'Dettes rattachées à des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 150,'PCG99-BASE','CAPIT', 'XXXXXX',   '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 151,'PCG99-BASE','CAPIT', 'XXXXXX',  '181', '150', 'Comptes de liaison des établissements', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 152,'PCG99-BASE','CAPIT', 'XXXXXX',  '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 153,'PCG99-BASE','CAPIT', 'XXXXXX',  '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 154,'PCG99-BASE','CAPIT', 'XXXXXX',  '188', '150', 'Comptes de liaison des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 155,'PCG99-BASE','IMMO',  'XXXXXX',   '20','1502', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 156,'PCG99-BASE','IMMO',  'XXXXXX',  '201', '155', 'Frais d''établissement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 157,'PCG99-BASE','IMMO',  'XXXXXX',  '203', '155', 'Frais de recherche et de développement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 158,'PCG99-BASE','IMMO',  'XXXXXX',  '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 159,'PCG99-BASE','IMMO',  'XXXXXX',  '206', '155', 'Droit au bail', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 160,'PCG99-BASE','IMMO',  'XXXXXX',  '207', '155', 'Fonds commercial', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 161,'PCG99-BASE','IMMO',  'XXXXXX',  '208', '155', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 162,'PCG99-BASE','IMMO',  'XXXXXX',   '21','1502', 'Immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 163,'PCG99-BASE','IMMO',  'XXXXXX',  '211', '162', 'Terrains', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 164,'PCG99-BASE','IMMO',  'XXXXXX',  '212', '162', 'Agencements et aménagements de terrains', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 165,'PCG99-BASE','IMMO',  'XXXXXX',  '213', '162', 'Constructions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 166,'PCG99-BASE','IMMO',  'XXXXXX',  '214', '162', 'Constructions sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 167,'PCG99-BASE','IMMO',  'XXXXXX',  '215', '162', 'Installations techniques, matériels et outillage industriels', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 168,'PCG99-BASE','IMMO',  'XXXXXX',  '218', '162', 'Autres immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 169,'PCG99-BASE','IMMO',  'XXXXXX',   '22','1502', 'Immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 170,'PCG99-BASE','IMMO',  'XXXXXX',   '23','1502', 'Immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 171,'PCG99-BASE','IMMO',  'XXXXXX',  '231', '170', 'Immobilisations corporelles en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 172,'PCG99-BASE','IMMO',  'XXXXXX',  '232', '170', 'Immobilisations incorporelles en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 173,'PCG99-BASE','IMMO',  'XXXXXX',  '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 174,'PCG99-BASE','IMMO',  'XXXXXX',  '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 175,'PCG99-BASE','IMMO',  'XXXXXX',   '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 176,'PCG99-BASE','IMMO',  'XXXXXX',   '26','1502', 'Participations et créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 177,'PCG99-BASE','IMMO',  'XXXXXX',  '261', '176', 'Titres de participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 178,'PCG99-BASE','IMMO',  'XXXXXX',  '266', '176', 'Autres formes de participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 179,'PCG99-BASE','IMMO',  'XXXXXX',  '267', '176', 'Créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 180,'PCG99-BASE','IMMO',  'XXXXXX',  '268', '176', 'Créances rattachées à des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 181,'PCG99-BASE','IMMO',  'XXXXXX',  '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 182,'PCG99-BASE','IMMO',  'XXXXXX',   '27','1502', 'Autres immobilisations financieres', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 183,'PCG99-BASE','IMMO',  'XXXXXX',  '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 184,'PCG99-BASE','IMMO',  'XXXXXX',  '272', '183', 'Titres immobilisés (droit de créance)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 185,'PCG99-BASE','IMMO',  'XXXXXX',  '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 186,'PCG99-BASE','IMMO',  'XXXXXX',  '274', '183', 'Prêts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 187,'PCG99-BASE','IMMO',  'XXXXXX',  '275', '183', 'Dépôts et cautionnements versés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 188,'PCG99-BASE','IMMO',  'XXXXXX',  '276', '183', 'Autres créances immobilisées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 189,'PCG99-BASE','IMMO',  'XXXXXX',  '277', '183', '(Actions propres ou parts propres)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 190,'PCG99-BASE','IMMO',  'XXXXXX',  '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 191,'PCG99-BASE','IMMO',  'XXXXXX',   '28','1502', 'Amortissements des immobilisations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 192,'PCG99-BASE','IMMO',  'XXXXXX',  '280', '191', 'Amortissements des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 193,'PCG99-BASE','IMMO',  'XXXXXX',  '281', '191', 'Amortissements des immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 194,'PCG99-BASE','IMMO',  'XXXXXX',  '282', '191', 'Amortissements des immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 195,'PCG99-BASE','IMMO',  'XXXXXX',   '29','1502', 'Dépréciations des immobilisations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 196,'PCG99-BASE','IMMO',  'XXXXXX',  '290', '195', 'Dépréciations des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 197,'PCG99-BASE','IMMO',  'XXXXXX',  '291', '195', 'Dépréciations des immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 198,'PCG99-BASE','IMMO',  'XXXXXX',  '292', '195', 'Dépréciations des immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 199,'PCG99-BASE','IMMO',  'XXXXXX',  '293', '195', 'Dépréciations des immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 200,'PCG99-BASE','IMMO',  'XXXXXX',  '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 201,'PCG99-BASE','IMMO',  'XXXXXX',  '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 202,'PCG99-BASE','STOCK', 'XXXXXX',   '31','1503', 'Matières premières (et fournitures)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 203,'PCG99-BASE','STOCK', 'XXXXXX',  '311', '202', 'Matières (ou groupe) A', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 204,'PCG99-BASE','STOCK', 'XXXXXX',  '312', '202', 'Matières (ou groupe) B', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 205,'PCG99-BASE','STOCK', 'XXXXXX',  '317', '202', 'Fournitures A, B, C,', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 206,'PCG99-BASE','STOCK', 'XXXXXX',   '32','1503', 'Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 207,'PCG99-BASE','STOCK', 'XXXXXX',  '321', '206', 'Matières consommables', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 208,'PCG99-BASE','STOCK', 'XXXXXX',  '322', '206', 'Fournitures consommables', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 209,'PCG99-BASE','STOCK', 'XXXXXX',  '326', '206', 'Emballages', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 210,'PCG99-BASE','STOCK', 'XXXXXX',   '33','1503', 'En-cours de production de biens', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 211,'PCG99-BASE','STOCK', 'XXXXXX',  '331', '210', 'Produits en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 212,'PCG99-BASE','STOCK', 'XXXXXX',  '335', '210', 'Travaux en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 213,'PCG99-BASE','STOCK', 'XXXXXX',   '34','1503', 'En-cours de production de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 214,'PCG99-BASE','STOCK', 'XXXXXX',  '341', '213', 'Etudes en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 215,'PCG99-BASE','STOCK', 'XXXXXX',  '345', '213', 'Prestations de services en cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 216,'PCG99-BASE','STOCK', 'XXXXXX',   '35','1503', 'Stocks de produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 217,'PCG99-BASE','STOCK', 'XXXXXX',  '351', '216', 'Produits intermédiaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 218,'PCG99-BASE','STOCK', 'XXXXXX',  '355', '216', 'Produits finis', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 219,'PCG99-BASE','STOCK', 'XXXXXX',  '358', '216', 'Produits résiduels (ou matières de récupération)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 220,'PCG99-BASE','STOCK', 'XXXXXX',   '37','1503', 'Stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 221,'PCG99-BASE','STOCK', 'XXXXXX',  '371', '220', 'Marchandises (ou groupe) A', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 222,'PCG99-BASE','STOCK', 'XXXXXX',  '372', '220', 'Marchandises (ou groupe) B', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 223,'PCG99-BASE','STOCK', 'XXXXXX',   '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 224,'PCG99-BASE','STOCK', 'XXXXXX',  '391', '223', 'Provisions pour dépréciation des matières premières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 225,'PCG99-BASE','STOCK', 'XXXXXX',  '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 226,'PCG99-BASE','STOCK', 'XXXXXX',  '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 227,'PCG99-BASE','STOCK', 'XXXXXX',  '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 228,'PCG99-BASE','STOCK', 'XXXXXX',  '395', '223', 'Provisions pour dépréciation des stocks de produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 229,'PCG99-BASE','STOCK', 'XXXXXX',  '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 230,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '40','1504', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 231,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '400', '230', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 233,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '403', '230', 'Fournisseurs - Effets à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 234,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '404', '230', 'Fournisseurs d''immobilisations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 235,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 236,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '408', '230', 'Fournisseurs - Factures non parvenues', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 237,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '409', '230', 'Fournisseurs débiteurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 238,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '41','1504', 'Clients et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 239,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '410', '238', 'Clients et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 241,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '413', '238', 'Clients - Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 242,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '416', '238', 'Clients douteux ou litigieux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 243,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '418', '238', 'Clients - Produits non encore facturés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 244,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '419', '238', 'Clients créditeurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 245,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '42','1504', 'Personnel et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 246,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '421', '245', 'Personnel - Rémunérations dues', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 247,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '422', '245', 'Comités d''entreprises, d''établissement, ...', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 248,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '424', '245', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 249,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '425', '245', 'Personnel - Avances et acomptes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 250,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '426', '245', 'Personnel - Dépôts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 251,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '427', '245', 'Personnel - Oppositions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 252,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 253,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '43','1504', 'Sécurité sociale et autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 254,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '431', '253', 'Sécurité sociale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 255,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '437', '253', 'Autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 256,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 257,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '44','1504', 'État et autres collectivités publiques', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 258,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '441', '257', 'État - Subventions à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 259,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 260,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 261,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '444', '257', 'Etat - Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 262,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 263,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '446', '257', 'Obligations cautionnées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 264,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '447', '257', 'Autres impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 265,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '448', '257', 'Etat - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 266,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '449', '257', 'Quotas d''émission à restituer à l''Etat', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 267,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '45','1504', 'Groupe et associes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 268,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '451', '267', 'Groupe', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 269,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '455', '267', 'Associés - Comptes courants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 270,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '456', '267', 'Associés - Opérations sur le capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 271,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '457', '267', 'Associés - Dividendes à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 272,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 273,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '46','1504', 'Débiteurs divers et créditeurs divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 274,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '462', '273', 'Créances sur cessions d''immobilisations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 275,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 276,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 277,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '467', '273', 'Autres comptes débiteurs ou créditeurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 278,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '468', '273', 'Divers - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 279,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '47','1504', 'Comptes transitoires ou d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 280,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '471', '279', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 281,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '476', '279', 'Différence de conversion - Actif', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 282,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '477', '279', 'Différences de conversion - Passif', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 283,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '478', '279', 'Autres comptes transitoires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 284,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '48','1504', 'Comptes de régularisation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 285,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '481', '284', 'Charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 286,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '486', '284', 'Charges constatées d''avance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 287,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '487', '284', 'Produits constatés d''avance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 288,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '488', '284', 'Comptes de répartition périodique des charges et des produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 289,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '489', '284', 'Quotas d''émission alloués par l''Etat', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 290,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 291,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '491', '290', 'Provisions pour dépréciation des comptes de clients', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 292,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 293,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 294,'PCG99-BASE','FINAN', 'XXXXXX',   '50','1505', 'Valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 295,'PCG99-BASE','FINAN', 'XXXXXX',  '501', '294', 'Parts dans des entreprises liées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 296,'PCG99-BASE','FINAN', 'XXXXXX',  '502', '294', 'Actions propres', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 297,'PCG99-BASE','FINAN', 'XXXXXX',  '503', '294', 'Actions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 298,'PCG99-BASE','FINAN', 'XXXXXX',  '504', '294', 'Autres titres conférant un droit de propriété', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 299,'PCG99-BASE','FINAN', 'XXXXXX',  '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 300,'PCG99-BASE','FINAN', 'XXXXXX',  '506', '294', 'Obligations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 301,'PCG99-BASE','FINAN', 'XXXXXX',  '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 302,'PCG99-BASE','FINAN', 'XXXXXX',  '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 303,'PCG99-BASE','FINAN', 'XXXXXX',  '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 304,'PCG99-BASE','FINAN', 'XXXXXX',   '51','1505', 'Banques, établissements financiers et assimilés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 305,'PCG99-BASE','FINAN', 'XXXXXX',  '511', '304', 'Valeurs à l''encaissement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 306,'PCG99-BASE','FINAN', 'BANK',    '512', '304', 'Banques', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 307,'PCG99-BASE','FINAN', 'XXXXXX',  '514', '304', 'Chèques postaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 308,'PCG99-BASE','FINAN', 'XXXXXX',  '515', '304', 'Caisses du Trésor et des établissements publics', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 309,'PCG99-BASE','FINAN', 'XXXXXX',  '516', '304', 'Sociétés de bourse', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 310,'PCG99-BASE','FINAN', 'XXXXXX',  '517', '304', 'Autres organismes financiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 311,'PCG99-BASE','FINAN', 'XXXXXX',  '518', '304', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 312,'PCG99-BASE','FINAN', 'XXXXXX',  '519', '304', 'Concours bancaires courants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 313,'PCG99-BASE','FINAN', 'XXXXXX',   '52','1505', 'Instruments de trésorerie', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 314,'PCG99-BASE','FINAN', 'CASH',     '53','1505', 'Caisse', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 315,'PCG99-BASE','FINAN', 'XXXXXX',  '531', '314', 'Caisse siège social', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 316,'PCG99-BASE','FINAN', 'XXXXXX',  '532', '314', 'Caisse succursale (ou usine) A', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 317,'PCG99-BASE','FINAN', 'XXXXXX',  '533', '314', 'Caisse succursale (ou usine) B', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 318,'PCG99-BASE','FINAN', 'XXXXXX',   '54','1505', 'Régies d''avance et accréditifs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 319,'PCG99-BASE','FINAN', 'XXXXXX',   '58','1505', 'Virements internes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 320,'PCG99-BASE','FINAN', 'XXXXXX',   '59','1505', 'Provisions pour dépréciation des comptes financiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 321,'PCG99-BASE','FINAN', 'XXXXXX',  '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 322,'PCG99-BASE','EXPENSE','XXXXXX',  '60','1506', 'Achats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 323,'PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 324,'PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 325,'PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 326,'PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 327,'PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 328,'PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 329,'PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 330,'PCG99-BASE','EXPENSE','XXXXXX',  '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 331,'PCG99-BASE','EXPENSE','XXXXXX',  '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 332,'PCG99-BASE','EXPENSE','SERVICE',  '61','1506', 'Services extérieurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 333,'PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 334,'PCG99-BASE','EXPENSE','XXXXXX',  '612', '332', 'Redevances de crédit-bail', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 335,'PCG99-BASE','EXPENSE','XXXXXX',  '613', '332', 'Locations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 336,'PCG99-BASE','EXPENSE','XXXXXX',  '614', '332', 'Charges locatives et de copropriété', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 337,'PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 338,'PCG99-BASE','EXPENSE','XXXXXX',  '616', '332', 'Primes d''assurances', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 339,'PCG99-BASE','EXPENSE','XXXXXX',  '617', '332', 'Etudes et recherches', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 340,'PCG99-BASE','EXPENSE','XXXXXX',  '618', '332', 'Divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 341,'PCG99-BASE','EXPENSE','XXXXXX',  '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 342,'PCG99-BASE','EXPENSE','XXXXXX',   '62','1506', 'Autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 343,'PCG99-BASE','EXPENSE','XXXXXX',  '621', '342', 'Personnel extérieur à l''entreprise', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 344,'PCG99-BASE','EXPENSE','XXXXXX',  '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 345,'PCG99-BASE','EXPENSE','XXXXXX',  '623', '342', 'Publicité, publications, relations publiques', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 346,'PCG99-BASE','EXPENSE','XXXXXX',  '624', '342', 'Transports de biens et transports collectifs du personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 347,'PCG99-BASE','EXPENSE','XXXXXX',  '625', '342', 'Déplacements, missions et réceptions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 348,'PCG99-BASE','EXPENSE','XXXXXX',  '626', '342', 'Frais postaux et de télécommunications', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 349,'PCG99-BASE','EXPENSE','XXXXXX',  '627', '342', 'Services bancaires et assimilés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 350,'PCG99-BASE','EXPENSE','XXXXXX',  '628', '342', 'Divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 351,'PCG99-BASE','EXPENSE','XXXXXX',  '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 352,'PCG99-BASE','EXPENSE','XXXXXX',   '63','1506', 'Impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 353,'PCG99-BASE','EXPENSE','XXXXXX',  '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 354,'PCG99-BASE','EXPENSE','XXXXXX',  '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 355,'PCG99-BASE','EXPENSE','XXXXXX',  '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 356,'PCG99-BASE','EXPENSE','XXXXXX',  '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 357,'PCG99-BASE','EXPENSE','XXXXXX',   '64','1506', 'Charges de personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 358,'PCG99-BASE','EXPENSE','XXXXXX',  '641', '357', 'Rémunérations du personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 359,'PCG99-BASE','EXPENSE','XXXXXX',  '644', '357', 'Rémunération du travail de l''exploitant', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 360,'PCG99-BASE','EXPENSE','SOCIAL',  '645', '357', 'Charges de sécurité sociale et de prévoyance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 361,'PCG99-BASE','EXPENSE','XXXXXX',  '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 362,'PCG99-BASE','EXPENSE','XXXXXX',  '647', '357', 'Autres charges sociales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 363,'PCG99-BASE','EXPENSE','XXXXXX',  '648', '357', 'Autres charges de personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 364,'PCG99-BASE','EXPENSE','XXXXXX',   '65','1506', 'Autres charges de gestion courante', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 365,'PCG99-BASE','EXPENSE','XXXXXX',  '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 366,'PCG99-BASE','EXPENSE','XXXXXX',  '653', '364', 'Jetons de présence', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 367,'PCG99-BASE','EXPENSE','XXXXXX',  '654', '364', 'Pertes sur créances irrécouvrables', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 368,'PCG99-BASE','EXPENSE','XXXXXX',  '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 369,'PCG99-BASE','EXPENSE','XXXXXX',  '658', '364', 'Charges diverses de gestion courante', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 370,'PCG99-BASE','EXPENSE','XXXXXX',   '66','1506', 'Charges financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 371,'PCG99-BASE','EXPENSE','XXXXXX',  '661', '370', 'Charges d''intérêts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 372,'PCG99-BASE','EXPENSE','XXXXXX',  '664', '370', 'Pertes sur créances liées à des participations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 373,'PCG99-BASE','EXPENSE','XXXXXX',  '665', '370', 'Escomptes accordés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 374,'PCG99-BASE','EXPENSE','XXXXXX',  '666', '370', 'Pertes de change', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 375,'PCG99-BASE','EXPENSE','XXXXXX',  '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 376,'PCG99-BASE','EXPENSE','XXXXXX',  '668', '370', 'Autres charges financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 377,'PCG99-BASE','EXPENSE','XXXXXX',   '67','1506', 'Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 378,'PCG99-BASE','EXPENSE','XXXXXX',  '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 379,'PCG99-BASE','EXPENSE','XXXXXX',  '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 380,'PCG99-BASE','EXPENSE','XXXXXX',  '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 381,'PCG99-BASE','EXPENSE','XXXXXX',  '678', '377', 'Autres charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 382,'PCG99-BASE','EXPENSE','XXXXXX',   '68','1506', 'Dotations aux amortissements et aux provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 383,'PCG99-BASE','EXPENSE','XXXXXX',  '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 384,'PCG99-BASE','EXPENSE','XXXXXX',  '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 385,'PCG99-BASE','EXPENSE','XXXXXX',  '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 386,'PCG99-BASE','EXPENSE','XXXXXX',   '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 387,'PCG99-BASE','EXPENSE','XXXXXX',  '691', '386', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 388,'PCG99-BASE','EXPENSE','XXXXXX',  '695', '386', 'Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 389,'PCG99-BASE','EXPENSE','XXXXXX',  '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 390,'PCG99-BASE','EXPENSE','XXXXXX',  '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 391,'PCG99-BASE','EXPENSE','XXXXXX',  '698', '386', 'Intégration fiscale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 392,'PCG99-BASE','EXPENSE','XXXXXX',  '699', '386', 'Produits - Reports en arrière des déficits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 393,'PCG99-BASE','INCOME',  'XXXXXX',   '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 394,'PCG99-BASE','INCOME',  'PRODUCT', '701', '393', 'Ventes de produits finis', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 395,'PCG99-BASE','INCOME',  'PRODUCT',  '702', '393', 'Ventes de produits intermédiaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 396,'PCG99-BASE','INCOME',  'PRODUCT',  '703', '393', 'Ventes de produits résiduels', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 397,'PCG99-BASE','INCOME',  'SERVICE',  '704', '393', 'Travaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 398,'PCG99-BASE','INCOME',  'SERVICE',  '705', '393', 'Etudes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 399,'PCG99-BASE','INCOME',  'SERVICE', '706', '393', 'Prestations de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 400,'PCG99-BASE','INCOME',  'PRODUCT', '707', '393', 'Ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 401,'PCG99-BASE','INCOME',  'PRODUCT', '708', '393', 'Produits des activités annexes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 402,'PCG99-BASE','INCOME',  'XXXXXX',  '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 403,'PCG99-BASE','INCOME',  'XXXXXX',   '71','1507', 'Production stockée (ou déstockage)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 404,'PCG99-BASE','INCOME',  'XXXXXX',  '713', '403', 'Variation des stocks (en-cours de production, produits)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 405,'PCG99-BASE','INCOME',  'XXXXXX',   '72','1507', 'Production immobilisée', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 406,'PCG99-BASE','INCOME',  'XXXXXX',  '721', '405', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 407,'PCG99-BASE','INCOME',  'XXXXXX',  '722', '405', 'Immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 408,'PCG99-BASE','INCOME',  'XXXXXX',   '74','1507', 'Subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 409,'PCG99-BASE','INCOME',  'XXXXXX',   '75','1507', 'Autres produits de gestion courante', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 410,'PCG99-BASE','INCOME',  'XXXXXX',  '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 411,'PCG99-BASE','INCOME',  'XXXXXX',  '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 412,'PCG99-BASE','INCOME',  'XXXXXX',  '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 413,'PCG99-BASE','INCOME',  'XXXXXX',  '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 414,'PCG99-BASE','INCOME',  'XXXXXX',  '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 415,'PCG99-BASE','INCOME',  'XXXXXX',  '758', '409', 'Produits divers de gestion courante', 1); 
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 416,'PCG99-BASE','INCOME',     'FIN',   '76','1507', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 417,'PCG99-BASE','INCOME',  'XXXXXX',  '761', '416', 'Produits de participations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 418,'PCG99-BASE','INCOME',  'XXXXXX',  '762', '416', 'Produits des autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 419,'PCG99-BASE','INCOME',  'XXXXXX',  '763', '416', 'Revenus des autres créances', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 420,'PCG99-BASE','INCOME',  'XXXXXX',  '764', '416', 'Revenus des valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 421,'PCG99-BASE','INCOME',  'XXXXXX',  '765', '416', 'Escomptes obtenus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 422,'PCG99-BASE','INCOME',  'XXXXXX',  '766', '416', 'Gains de change', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 423,'PCG99-BASE','INCOME',  'XXXXXX',  '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 424,'PCG99-BASE','INCOME',     'FIN',  '768', '416', 'Autres produits financiers', 1); 
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 425,'PCG99-BASE','INCOME',  'XXXXXX',   '77','1507', 'Produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 426,'PCG99-BASE','INCOME',  'XXXXXX',  '771', '425', 'Produits exceptionnels sur opérations de gestion', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 427,'PCG99-BASE','INCOME',  'XXXXXX',  '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 428,'PCG99-BASE','INCOME',  'XXXXXX',  '775', '425', 'Produits des cessions d''éléments d''actif', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 429,'PCG99-BASE','INCOME',  'XXXXXX',  '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 430,'PCG99-BASE','INCOME',  'XXXXXX',  '778', '425', 'Autres produits exceptionnels', 1); 
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 431,'PCG99-BASE','INCOME',  'XXXXXX',   '78','1507', 'Reprises sur amortissements et provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 432,'PCG99-BASE','INCOME',  'XXXXXX',  '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 433,'PCG99-BASE','INCOME',  'XXXXXX',  '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 434,'PCG99-BASE','INCOME',  'XXXXXX',  '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); 
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 435,'PCG99-BASE','INCOME',  'XXXXXX',   '79','1507', 'Transferts de charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 436,'PCG99-BASE','INCOME',  'XXXXXX',  '791', '435', 'Transferts de charges d''exploitation ', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 437,'PCG99-BASE','INCOME',  'XXXXXX',  '796', '435', 'Transferts de charges financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 438,'PCG99-BASE','INCOME',  'XXXXXX',  '797', '435', 'Transferts de charges exceptionnelles', 1);
 
 
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql
index 691e5b0f941..7a574f5cd83 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-GA','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-GA','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-GA','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-GA','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-GA','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-GA','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-GA','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-GA','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-GA','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-GA','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-GA','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-GA','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-GA','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-GA','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-GA','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-GA','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-GA','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-GA','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-GA','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-GA','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-GA','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-GA','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-GA','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-GA','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-GA','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-GA','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-GA','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-GA','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-GA','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-GA','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-GA','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-GA','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-GA','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-GA','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-GA','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-GA','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-GA','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-GA','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-GA','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-GA','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-GA','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-GA','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-GA','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-GA','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-GA','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-GA','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-GA','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-GA','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-GA','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-GA','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-GA','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-GA','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-GA','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-GA','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-GA','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-GA','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-GA','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-GA','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-GA','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-GA','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-GA','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-GA','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-GA','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-GA','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-GA','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-GA','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-GA','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-GA','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-GA','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-GA','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-GA','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-GA','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-GA','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-GA','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-GA','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-GA','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-GA','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-GA','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-GA','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-GA','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-GA','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-GA','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-GA','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-GA','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-GA','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-GA','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-GA','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-GA','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-GA','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-GA','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-GA','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-GA','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-GA','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-GA','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-GA','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-GA','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-GA','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-GA','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-GA','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-GA','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-GA','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-GA','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-GA','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-GA','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-GA','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-GA','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-GA','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-GA','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-GA','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-GA','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-GA','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-GA','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-GA','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-GA','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-GA','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-GA','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-GA','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-GA','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-GA','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-GA','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-GA','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-GA','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-GA','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-GA','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-GA','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-GA','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-GA','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-GA','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-GA','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-GA','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-GA','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-GA','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-GA','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-GA','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-GA','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-GA','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-GA','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-GA','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-GA','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-GA','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-GA','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-GA','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-GA','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-GA','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-GA','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-GA','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-GA','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-GA','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-GA','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-GA','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-GA','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-GA','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-GA','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-GA','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-GA','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-GA','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-GA','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-GA','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-GA','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-GA','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-GA','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-GA','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-GA','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-GA','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-GA','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-GA','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-GA','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-GA','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-GA','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-GA','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-GA','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-GA','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-GA','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-GA','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-GA','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-GA','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-GA','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-GA','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-GA','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-GA','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-GA','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-GA','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-GA','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-GA','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-GA','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-GA','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-GA','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-GA','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-GA','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-GA','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-GA','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-GA','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-GA','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-GA','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-GA','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-GA','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-GA','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-GA','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-GA','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-GA','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-GA','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-GA','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-GA','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-GA','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-GA','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-GA','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-GA','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-GA','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-GA','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-GA','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-GA','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-GA','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-GA','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-GA','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-GA','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-GA','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-GA','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-GA','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-GA','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-GA','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-GA','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-GA','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-GA','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-GA','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-GA','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-GA','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-GA','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-GA','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-GA','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-GA','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-GA','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-GA','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-GA','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-GA','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-GA','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-GA','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-GA','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-GA','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-GA','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-GA','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-GA','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-GA','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-GA','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-GA','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-GA','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-GA','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-GA','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-GA','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-GA','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-GA','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-GA','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-GA','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-GA','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-GA','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-GA','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-GA','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-GA','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-GA','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-GA','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-GA','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-GA','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-GA','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-GA','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-GA','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-GA','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-GA','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-GA','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-GA','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-GA','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-GA','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-GA','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-GA','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-GA','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-GA','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-GA','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-GA','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-GA','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-GA','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-GA','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-GA','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-GA','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-GA','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-GA','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-GA','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-GA','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-GA','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-GA','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-GA','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-GA','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-GA','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-GA','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-GA','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-GA','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-GA','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-GA','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-GA','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-GA','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-GA','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-GA','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-GA','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-GA','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-GA','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-GA','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-GA','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-GA','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-GA','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-GA','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-GA','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-GA','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-GA','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-GA','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-GA','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-GA','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-GA','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-GA','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-GA','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-GA','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-GA','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-GA','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-GA','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-GA','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-GA','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-GA','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-GA','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-GA','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-GA','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-GA','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-GA','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-GA','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-GA','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-GA','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-GA','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-GA','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-GA','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-GA','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-GA','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-GA','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-GA','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-GA','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-GA','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-GA','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-GA','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-GA','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-GA','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-GA','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-GA','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-GA','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-GA','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-GA','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-GA','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-GA','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-GA','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-GA','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-GA','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-GA','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-GA','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-GA','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-GA','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-GA','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-GA','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-GA','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-GA','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-GA','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-GA','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-GA','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-GA','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-GA','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-GA','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-GA','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-GA','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-GA','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-GA','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-GA','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-GA','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-GA','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-GA','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-GA','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-GA','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-GA','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-GA','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-GA','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-GA','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-GA','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-GA','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-GA','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-GA','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-GA','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-GA','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-GA','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-GA','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-GA','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-GA','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-GA','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-GA','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-GA','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-GA','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-GA','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-GA','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-GA','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-GA','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-GA','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-GA','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-GA','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-GA','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-GA','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-GA','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-GA','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-GA','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-GA','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-GA','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-GA','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-GA','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-GA','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-GA','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-GA','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-GA','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-GA','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-GA','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-GA','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-GA','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-GA','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-GA','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-GA','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-GA','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-GA','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-GA','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-GA','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-GA','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-GA','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-GA','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-GA','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-GA','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-GA','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-GA','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-GA','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-GA','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-GA','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-GA','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-GA','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-GA','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-GA','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-GA','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-GA','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-GA','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-GA','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-GA','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-GA','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-GA','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-GA','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-GA','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-GA','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-GA','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-GA','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-GA','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-GA','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-GA','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-GA','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-GA','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-GA','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-GA','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-GA','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-GA','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-GA','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-GA','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-GA','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-GA','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-GA','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-GA','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-GA','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-GA','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-GA','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-GA','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-GA','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-GA','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-GA','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-GA','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-GA','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-GA','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-GA','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-GA','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-GA','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-GA','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-GA','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-GA','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-GA','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-GA','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-GA','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-GA','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-GA','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-GA','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-GA','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-GA','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-GA','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-GA','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-GA','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-GA','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-GA','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-GA','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-GA','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-GA','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-GA','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-GA','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-GA','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-GA','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-GA','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-GA','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-GA','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-GA','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-GA','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-GA','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-GA','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-GA','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-GA','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-GA','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-GA','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-GA','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-GA','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-GA','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-GA','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-GA','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-GA','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-GA','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-GA','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-GA','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-GA','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-GA','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-GA','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-GA','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-GA','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-GA','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-GA','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-GA','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-GA','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-GA','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-GA','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-GA','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-GA','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-GA','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-GA','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-GA','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-GA','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-GA','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-GA','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-GA','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-GA','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-GA','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-GA','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-GA','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-GA','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-GA','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-GA','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-GA','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-GA','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-GA','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-GA','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-GA','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-GA','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-GA','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-GA','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-GA','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-GA','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-GA','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-GA','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-GA','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-GA','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-GA','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-GA','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-GA','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-GA','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-GA','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-GA','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-GA','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-GA','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-GA','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-GA','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-GA','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-GA','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-GA','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-GA','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-GA','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-GA','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-GA','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-GA','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-GA','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-GA','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-GA','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-GA','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-GA','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-GA','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-GA','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-GA','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-GA','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-GA','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-GA','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-GA','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-GA','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-GA','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-GA','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-GA','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-GA','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-GA','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-GA','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-GA','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-GA','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-GA','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-GA','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-GA','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-GA','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-GA','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-GA','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-GA','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-GA','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-GA','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-GA','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-GA','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-GA','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-GA','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-GA','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-GA','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-GA','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-GA','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-GA','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-GA','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-GA','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-GA','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-GA','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-GA','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-GA','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-GA','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-GA','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-GA','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-GA','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-GA','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-GA','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-GA','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-GA','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-GA','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-GA','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-GA','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-GA','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-GA','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-GA','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-GA','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-GA','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-GA','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-GA','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-GA','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-GA','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-GA','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-GA','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-GA','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-GA','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-GA','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-GA','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-GA','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-GA','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-GA','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-GA','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-GA','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-GA','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-GA','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-GA','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-GA','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-GA','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-GA','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-GA','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-GA','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-GA','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-GA','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-GA','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-GA','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-GA','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-GA','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-GA','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-GA','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-GA','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-GA','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-GA','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-GA','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-GA','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-GA','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-GA','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-GA','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-GA','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-GA','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-GA','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-GA','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-GA','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-GA','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-GA','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-GA','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-GA','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-GA','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-GA','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-GA','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-GA','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-GA','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-GA','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-GA','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-GA','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-GA','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-GA','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-GA','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-GA','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-GA','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-GA','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-GA','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-GA','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-GA','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-GA','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-GA','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-GA','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-GA','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-GA','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-GA','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-GA','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-GA','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-GA','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-GA','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-GA','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-GA','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-GA','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-GA','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-GA','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-GA','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-GA','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-GA','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-GA','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-GA','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-GA','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-GA','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-GA','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-GA','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-GA','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-GA','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-GA','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-GA','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-GA','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-GA','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-GA','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-GA','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-GA','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-GA','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-GA','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-GA','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-GA','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-GA','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-GA','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-GA','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-GA','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-GA','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-GA','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-GA','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-GA','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-GA','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-GA','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-GA','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-GA','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-GA','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-GA','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-GA','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-GA','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-GA','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-GA','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-GA','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-GA','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-GA','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-GA','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-GA','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-GA','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-GA','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-GA','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-GA','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-GA','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-GA','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-GA','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-GA','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-GA','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-GA','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-GA','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-GA','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-GA','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-GA','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-GA','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-GA','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-GA','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-GA','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-GA','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-GA','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-GA','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-GA','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-GA','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-GA','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-GA','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-GA','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-GA','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-GA','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-GA','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-GA','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-GA','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-GA','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-GA','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-GA','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-GA','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-GA','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-GA','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-GA','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-GA','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-GA','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-GA','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-GA','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-GA','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-GA','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-GA','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-GA','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-GA','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-GA','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-GA','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-GA','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-GA','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-GA','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-GA','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-GA','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-GA','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-GA','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-GA','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-GA','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-GA','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-GA','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-GA','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-GA','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-GA','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-GA','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-GA','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-GA','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-GA','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-GA','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-GA','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-GA','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-GA','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-GA','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-GA','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-GA','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-GA','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-GA','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-GA','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-GA','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-GA','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-GA','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-GA','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-GA','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-GA','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-GA','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-GA','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-GA','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-GA','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-GA','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-GA','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-GA','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-GA','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-GA','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-GA','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-GA','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-GA','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-GA','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-GA','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-GA','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-GA','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-GA','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-GA','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-GA','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-GA','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-GA','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-GA','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-GA','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-GA','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-GA','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-GA','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-GA','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-GA','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-GA','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-GA','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-GA','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-GA','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-GA','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-GA','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-GA','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-GA','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-GA','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-GA','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-GA','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-GA','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-GA','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-GA','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-GA','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-GA','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-GA','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-GA','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-GA','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-GA','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-GA','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-GA','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-GA','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-GA','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-GA','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-GA','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-GA','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-GA','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-GA','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-GA','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-GA','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-GA','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-GA','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-GA','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-GA','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-GA','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-GA','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-GA','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-GA','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-GA','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-GA','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-GA','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-GA','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-GA','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-GA','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-GA','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-GA','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-GA','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-GA','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-GA','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-GA','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-GA','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-GA','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-GA','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-GA','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-GA','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-GA','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-GA','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-GA','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-GA','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-GA','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-GA','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-GA','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-GA','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-GA','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-GA','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-GA','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-GA','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-GA','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-GA','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-GA','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-GA','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-GA','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-GA','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-GA','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-GA','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-GA','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-GA','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-GA','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-GA','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-GA','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-GA','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-GA','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-GA','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-GA','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-GA','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-GA','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-GA','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-GA','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-GA','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-GA','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-GA','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-GA','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-GA','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-GA','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-GA','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-GA','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-GA','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-GA','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-GA','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-GA','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-GA','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-GA','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-GA','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-GA','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-GA','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-GA','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-GA','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-GA','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-GA','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-GA','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-GA','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-GA','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-GA','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-GA','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-GA','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-GA','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-GA','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-GA','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-GA','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-GA','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-GA','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-GA','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-GA','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-GA','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-GA','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-GA','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
index 7c5f01d37aa..1327ec4777c 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
@@ -21,7 +21,8 @@
 --
 
 --
--- Descriptif des plans comptables UK ENG-BASE id 7xxxx
+-- Descriptif des plans comptables UK ENG-BASE 
+-- ID 70000 - 79999
 --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT',  'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql
index 691e5b0f941..39a8928f16b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-GQ','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-GQ','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-GQ','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-GQ','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-GQ','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-GQ','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-GQ','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-GQ','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-GQ','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-GQ','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-GQ','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-GQ','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-GQ','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-GQ','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-GQ','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-GQ','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-GQ','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-GQ','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-GQ','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-GQ','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-GQ','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-GQ','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-GQ','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-GQ','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-GQ','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-GQ','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-GQ','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-GQ','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-GQ','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-GQ','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-GQ','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-GQ','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-GQ','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-GQ','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-GQ','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-GQ','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-GQ','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-GQ','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-GQ','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-GQ','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-GQ','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-GQ','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-GQ','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-GQ','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-GQ','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-GQ','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-GQ','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-GQ','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-GQ','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-GQ','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-GQ','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-GQ','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-GQ','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-GQ','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-GQ','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-GQ','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-GQ','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-GQ','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-GQ','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-GQ','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-GQ','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-GQ','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-GQ','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-GQ','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-GQ','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-GQ','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-GQ','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-GQ','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-GQ','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-GQ','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-GQ','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-GQ','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-GQ','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-GQ','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-GQ','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-GQ','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-GQ','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-GQ','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-GQ','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-GQ','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-GQ','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-GQ','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-GQ','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-GQ','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-GQ','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-GQ','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-GQ','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-GQ','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-GQ','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-GQ','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-GQ','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-GQ','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-GQ','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-GQ','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-GQ','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-GQ','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-GQ','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-GQ','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-GQ','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-GQ','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-GQ','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-GQ','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-GQ','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-GQ','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-GQ','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-GQ','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-GQ','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-GQ','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-GQ','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-GQ','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-GQ','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-GQ','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-GQ','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-GQ','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-GQ','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-GQ','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-GQ','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-GQ','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-GQ','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-GQ','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-GQ','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-GQ','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-GQ','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-GQ','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-GQ','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-GQ','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-GQ','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-GQ','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-GQ','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-GQ','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-GQ','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-GQ','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-GQ','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-GQ','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-GQ','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-GQ','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-GQ','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-GQ','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-GQ','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-GQ','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-GQ','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-GQ','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-GQ','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-GQ','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-GQ','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-GQ','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-GQ','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-GQ','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-GQ','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-GQ','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-GQ','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-GQ','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-GQ','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-GQ','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-GQ','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-GQ','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-GQ','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-GQ','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-GQ','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-GQ','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-GQ','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-GQ','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-GQ','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-GQ','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-GQ','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-GQ','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-GQ','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-GQ','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-GQ','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-GQ','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-GQ','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-GQ','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-GQ','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-GQ','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-GQ','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-GQ','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-GQ','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-GQ','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-GQ','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-GQ','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-GQ','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-GQ','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-GQ','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-GQ','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-GQ','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-GQ','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-GQ','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-GQ','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-GQ','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-GQ','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-GQ','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-GQ','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-GQ','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-GQ','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-GQ','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-GQ','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-GQ','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-GQ','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-GQ','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-GQ','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-GQ','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-GQ','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-GQ','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-GQ','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-GQ','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-GQ','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-GQ','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-GQ','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-GQ','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-GQ','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-GQ','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-GQ','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-GQ','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-GQ','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-GQ','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-GQ','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-GQ','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-GQ','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-GQ','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-GQ','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-GQ','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-GQ','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-GQ','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-GQ','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-GQ','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-GQ','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-GQ','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-GQ','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-GQ','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-GQ','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-GQ','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-GQ','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-GQ','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-GQ','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-GQ','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-GQ','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-GQ','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-GQ','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-GQ','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-GQ','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-GQ','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-GQ','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-GQ','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-GQ','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-GQ','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-GQ','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-GQ','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-GQ','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-GQ','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-GQ','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-GQ','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-GQ','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-GQ','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-GQ','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-GQ','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-GQ','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-GQ','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-GQ','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-GQ','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-GQ','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-GQ','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-GQ','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-GQ','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-GQ','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-GQ','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-GQ','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-GQ','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-GQ','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-GQ','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-GQ','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-GQ','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-GQ','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-GQ','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-GQ','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-GQ','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-GQ','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-GQ','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-GQ','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-GQ','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-GQ','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-GQ','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-GQ','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-GQ','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-GQ','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-GQ','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-GQ','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-GQ','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-GQ','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-GQ','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-GQ','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-GQ','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-GQ','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-GQ','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-GQ','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-GQ','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-GQ','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-GQ','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-GQ','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-GQ','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-GQ','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-GQ','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-GQ','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-GQ','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-GQ','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-GQ','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-GQ','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-GQ','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-GQ','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-GQ','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-GQ','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-GQ','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-GQ','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-GQ','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-GQ','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-GQ','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-GQ','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-GQ','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-GQ','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-GQ','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-GQ','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-GQ','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-GQ','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-GQ','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-GQ','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-GQ','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-GQ','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-GQ','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-GQ','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-GQ','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-GQ','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-GQ','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-GQ','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-GQ','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-GQ','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-GQ','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-GQ','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-GQ','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-GQ','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-GQ','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-GQ','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-GQ','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-GQ','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-GQ','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-GQ','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-GQ','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-GQ','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-GQ','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-GQ','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-GQ','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-GQ','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-GQ','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-GQ','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-GQ','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-GQ','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-GQ','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-GQ','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-GQ','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-GQ','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-GQ','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-GQ','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-GQ','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-GQ','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-GQ','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-GQ','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-GQ','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-GQ','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-GQ','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-GQ','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-GQ','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-GQ','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-GQ','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-GQ','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-GQ','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-GQ','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-GQ','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-GQ','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-GQ','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-GQ','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-GQ','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-GQ','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-GQ','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-GQ','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-GQ','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-GQ','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-GQ','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-GQ','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-GQ','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-GQ','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-GQ','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-GQ','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-GQ','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-GQ','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-GQ','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-GQ','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-GQ','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-GQ','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-GQ','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-GQ','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-GQ','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-GQ','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-GQ','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-GQ','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-GQ','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-GQ','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-GQ','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-GQ','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-GQ','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-GQ','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-GQ','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-GQ','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-GQ','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-GQ','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-GQ','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-GQ','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-GQ','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-GQ','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-GQ','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-GQ','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-GQ','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-GQ','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-GQ','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-GQ','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-GQ','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-GQ','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-GQ','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-GQ','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-GQ','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-GQ','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-GQ','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-GQ','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-GQ','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-GQ','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-GQ','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-GQ','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-GQ','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-GQ','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-GQ','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-GQ','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-GQ','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-GQ','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-GQ','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-GQ','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-GQ','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-GQ','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-GQ','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-GQ','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-GQ','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-GQ','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-GQ','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-GQ','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-GQ','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-GQ','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-GQ','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-GQ','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-GQ','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-GQ','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-GQ','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-GQ','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-GQ','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-GQ','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-GQ','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-GQ','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-GQ','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-GQ','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-GQ','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-GQ','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-GQ','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-GQ','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-GQ','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-GQ','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-GQ','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-GQ','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-GQ','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-GQ','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-GQ','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-GQ','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-GQ','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-GQ','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-GQ','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-GQ','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-GQ','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-GQ','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-GQ','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-GQ','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-GQ','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-GQ','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-GQ','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-GQ','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-GQ','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-GQ','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-GQ','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-GQ','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-GQ','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-GQ','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-GQ','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-GQ','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-GQ','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-GQ','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-GQ','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-GQ','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-GQ','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-GQ','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-GQ','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-GQ','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-GQ','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-GQ','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-GQ','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-GQ','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-GQ','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-GQ','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-GQ','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-GQ','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-GQ','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-GQ','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-GQ','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-GQ','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-GQ','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-GQ','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-GQ','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-GQ','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-GQ','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-GQ','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-GQ','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-GQ','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-GQ','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-GQ','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-GQ','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-GQ','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-GQ','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-GQ','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-GQ','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-GQ','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-GQ','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-GQ','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-GQ','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-GQ','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-GQ','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-GQ','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-GQ','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-GQ','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-GQ','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-GQ','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-GQ','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-GQ','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-GQ','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-GQ','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-GQ','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-GQ','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-GQ','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-GQ','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-GQ','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-GQ','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-GQ','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-GQ','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-GQ','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-GQ','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-GQ','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-GQ','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-GQ','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-GQ','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-GQ','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-GQ','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-GQ','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-GQ','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-GQ','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-GQ','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-GQ','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-GQ','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-GQ','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-GQ','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-GQ','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-GQ','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-GQ','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-GQ','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-GQ','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-GQ','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-GQ','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-GQ','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-GQ','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-GQ','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-GQ','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-GQ','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-GQ','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-GQ','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-GQ','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-GQ','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-GQ','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-GQ','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-GQ','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-GQ','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-GQ','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-GQ','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-GQ','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-GQ','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-GQ','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-GQ','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-GQ','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-GQ','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-GQ','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-GQ','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-GQ','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-GQ','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-GQ','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-GQ','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-GQ','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-GQ','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-GQ','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-GQ','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-GQ','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-GQ','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-GQ','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-GQ','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-GQ','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-GQ','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-GQ','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-GQ','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-GQ','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-GQ','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-GQ','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-GQ','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-GQ','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-GQ','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-GQ','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-GQ','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-GQ','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-GQ','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-GQ','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-GQ','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-GQ','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-GQ','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-GQ','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-GQ','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-GQ','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-GQ','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-GQ','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-GQ','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-GQ','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-GQ','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-GQ','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-GQ','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-GQ','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-GQ','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-GQ','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-GQ','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-GQ','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-GQ','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-GQ','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-GQ','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-GQ','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-GQ','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-GQ','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-GQ','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-GQ','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-GQ','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-GQ','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-GQ','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-GQ','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-GQ','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-GQ','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-GQ','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-GQ','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-GQ','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-GQ','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-GQ','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-GQ','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-GQ','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-GQ','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-GQ','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-GQ','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-GQ','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-GQ','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-GQ','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-GQ','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-GQ','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-GQ','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-GQ','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-GQ','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-GQ','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-GQ','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-GQ','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-GQ','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-GQ','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-GQ','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-GQ','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-GQ','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-GQ','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-GQ','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-GQ','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-GQ','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-GQ','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-GQ','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-GQ','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-GQ','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-GQ','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-GQ','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-GQ','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-GQ','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-GQ','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-GQ','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-GQ','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-GQ','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-GQ','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-GQ','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-GQ','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-GQ','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-GQ','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-GQ','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-GQ','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-GQ','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-GQ','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-GQ','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-GQ','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-GQ','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-GQ','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-GQ','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-GQ','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-GQ','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-GQ','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-GQ','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-GQ','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-GQ','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-GQ','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-GQ','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-GQ','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-GQ','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-GQ','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-GQ','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-GQ','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-GQ','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-GQ','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-GQ','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-GQ','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-GQ','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-GQ','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-GQ','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-GQ','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-GQ','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-GQ','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-GQ','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-GQ','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-GQ','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-GQ','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-GQ','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-GQ','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-GQ','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-GQ','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-GQ','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-GQ','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-GQ','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-GQ','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-GQ','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-GQ','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-GQ','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-GQ','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-GQ','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-GQ','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-GQ','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-GQ','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-GQ','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-GQ','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-GQ','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-GQ','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-GQ','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-GQ','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-GQ','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-GQ','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-GQ','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-GQ','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-GQ','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-GQ','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-GQ','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-GQ','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-GQ','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-GQ','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-GQ','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-GQ','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-GQ','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-GQ','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-GQ','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-GQ','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-GQ','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-GQ','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-GQ','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-GQ','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-GQ','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-GQ','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-GQ','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-GQ','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-GQ','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-GQ','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-GQ','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-GQ','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-GQ','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-GQ','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-GQ','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-GQ','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-GQ','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-GQ','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-GQ','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-GQ','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-GQ','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-GQ','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-GQ','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-GQ','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-GQ','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-GQ','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-GQ','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-GQ','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-GQ','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-GQ','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-GQ','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-GQ','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-GQ','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-GQ','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-GQ','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-GQ','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-GQ','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-GQ','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-GQ','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-GQ','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-GQ','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-GQ','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-GQ','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-GQ','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-GQ','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql
index 691e5b0f941..3a128709c4c 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_km.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-KM','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-KM','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-KM','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-KM','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-KM','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-KM','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-KM','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-KM','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-KM','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-KM','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-KM','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-KM','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-KM','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-KM','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-KM','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-KM','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-KM','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-KM','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-KM','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-KM','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-KM','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-KM','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-KM','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-KM','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-KM','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-KM','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-KM','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-KM','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-KM','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-KM','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-KM','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-KM','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-KM','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-KM','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-KM','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-KM','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-KM','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-KM','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-KM','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-KM','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-KM','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-KM','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-KM','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-KM','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-KM','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-KM','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-KM','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-KM','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-KM','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-KM','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-KM','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-KM','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-KM','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-KM','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-KM','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-KM','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-KM','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-KM','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-KM','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-KM','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-KM','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-KM','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-KM','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-KM','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-KM','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-KM','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-KM','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-KM','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-KM','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-KM','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-KM','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-KM','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-KM','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-KM','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-KM','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-KM','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-KM','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-KM','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-KM','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-KM','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-KM','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-KM','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-KM','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-KM','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-KM','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-KM','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-KM','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-KM','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-KM','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-KM','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-KM','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-KM','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-KM','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-KM','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-KM','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-KM','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-KM','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-KM','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-KM','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-KM','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-KM','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-KM','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-KM','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-KM','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-KM','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-KM','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-KM','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-KM','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-KM','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-KM','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-KM','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-KM','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-KM','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-KM','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-KM','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-KM','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-KM','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-KM','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-KM','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-KM','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-KM','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-KM','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-KM','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-KM','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-KM','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-KM','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-KM','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-KM','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-KM','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-KM','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-KM','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-KM','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-KM','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-KM','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-KM','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-KM','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-KM','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-KM','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-KM','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-KM','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-KM','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-KM','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-KM','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-KM','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-KM','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-KM','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-KM','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-KM','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-KM','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-KM','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-KM','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-KM','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-KM','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-KM','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-KM','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-KM','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-KM','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-KM','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-KM','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-KM','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-KM','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-KM','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-KM','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-KM','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-KM','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-KM','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-KM','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-KM','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-KM','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-KM','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-KM','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-KM','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-KM','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-KM','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-KM','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-KM','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-KM','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-KM','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-KM','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-KM','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-KM','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-KM','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-KM','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-KM','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-KM','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-KM','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-KM','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-KM','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-KM','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-KM','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-KM','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-KM','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-KM','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-KM','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-KM','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-KM','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-KM','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-KM','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-KM','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-KM','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-KM','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-KM','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-KM','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-KM','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-KM','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-KM','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-KM','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-KM','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-KM','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-KM','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-KM','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-KM','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-KM','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-KM','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-KM','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-KM','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-KM','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-KM','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-KM','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-KM','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-KM','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-KM','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-KM','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-KM','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-KM','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-KM','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-KM','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-KM','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-KM','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-KM','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-KM','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-KM','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-KM','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-KM','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-KM','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-KM','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-KM','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-KM','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-KM','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-KM','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-KM','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-KM','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-KM','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-KM','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-KM','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-KM','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-KM','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-KM','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-KM','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-KM','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-KM','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-KM','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-KM','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-KM','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-KM','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-KM','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-KM','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-KM','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-KM','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-KM','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-KM','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-KM','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-KM','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-KM','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-KM','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-KM','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-KM','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-KM','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-KM','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-KM','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-KM','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-KM','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-KM','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-KM','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-KM','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-KM','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-KM','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-KM','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-KM','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-KM','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-KM','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-KM','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-KM','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-KM','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-KM','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-KM','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-KM','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-KM','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-KM','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-KM','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-KM','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-KM','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-KM','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-KM','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-KM','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-KM','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-KM','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-KM','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-KM','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-KM','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-KM','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-KM','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-KM','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-KM','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-KM','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-KM','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-KM','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-KM','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-KM','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-KM','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-KM','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-KM','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-KM','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-KM','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-KM','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-KM','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-KM','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-KM','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-KM','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-KM','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-KM','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-KM','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-KM','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-KM','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-KM','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-KM','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-KM','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-KM','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-KM','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-KM','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-KM','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-KM','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-KM','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-KM','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-KM','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-KM','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-KM','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-KM','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-KM','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-KM','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-KM','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-KM','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-KM','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-KM','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-KM','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-KM','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-KM','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-KM','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-KM','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-KM','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-KM','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-KM','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-KM','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-KM','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-KM','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-KM','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-KM','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-KM','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-KM','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-KM','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-KM','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-KM','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-KM','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-KM','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-KM','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-KM','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-KM','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-KM','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-KM','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-KM','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-KM','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-KM','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-KM','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-KM','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-KM','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-KM','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-KM','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-KM','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-KM','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-KM','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-KM','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-KM','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-KM','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-KM','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-KM','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-KM','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-KM','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-KM','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-KM','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-KM','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-KM','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-KM','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-KM','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-KM','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-KM','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-KM','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-KM','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-KM','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-KM','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-KM','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-KM','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-KM','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-KM','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-KM','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-KM','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-KM','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-KM','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-KM','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-KM','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-KM','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-KM','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-KM','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-KM','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-KM','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-KM','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-KM','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-KM','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-KM','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-KM','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-KM','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-KM','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-KM','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-KM','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-KM','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-KM','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-KM','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-KM','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-KM','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-KM','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-KM','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-KM','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-KM','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-KM','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-KM','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-KM','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-KM','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-KM','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-KM','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-KM','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-KM','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-KM','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-KM','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-KM','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-KM','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-KM','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-KM','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-KM','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-KM','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-KM','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-KM','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-KM','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-KM','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-KM','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-KM','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-KM','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-KM','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-KM','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-KM','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-KM','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-KM','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-KM','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-KM','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-KM','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-KM','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-KM','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-KM','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-KM','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-KM','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-KM','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-KM','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-KM','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-KM','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-KM','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-KM','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-KM','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-KM','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-KM','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-KM','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-KM','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-KM','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-KM','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-KM','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-KM','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-KM','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-KM','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-KM','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-KM','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-KM','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-KM','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-KM','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-KM','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-KM','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-KM','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-KM','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-KM','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-KM','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-KM','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-KM','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-KM','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-KM','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-KM','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-KM','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-KM','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-KM','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-KM','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-KM','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-KM','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-KM','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-KM','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-KM','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-KM','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-KM','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-KM','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-KM','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-KM','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-KM','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-KM','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-KM','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-KM','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-KM','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-KM','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-KM','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-KM','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-KM','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-KM','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-KM','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-KM','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-KM','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-KM','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-KM','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-KM','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-KM','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-KM','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-KM','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-KM','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-KM','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-KM','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-KM','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-KM','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-KM','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-KM','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-KM','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-KM','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-KM','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-KM','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-KM','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-KM','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-KM','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-KM','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-KM','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-KM','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-KM','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-KM','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-KM','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-KM','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-KM','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-KM','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-KM','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-KM','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-KM','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-KM','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-KM','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-KM','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-KM','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-KM','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-KM','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-KM','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-KM','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-KM','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-KM','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-KM','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-KM','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-KM','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-KM','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-KM','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-KM','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-KM','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-KM','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-KM','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-KM','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-KM','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-KM','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-KM','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-KM','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-KM','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-KM','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-KM','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-KM','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-KM','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-KM','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-KM','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-KM','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-KM','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-KM','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-KM','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-KM','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-KM','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-KM','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-KM','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-KM','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-KM','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-KM','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-KM','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-KM','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-KM','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-KM','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-KM','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-KM','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-KM','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-KM','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-KM','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-KM','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-KM','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-KM','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-KM','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-KM','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-KM','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-KM','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-KM','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-KM','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-KM','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-KM','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-KM','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-KM','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-KM','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-KM','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-KM','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-KM','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-KM','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-KM','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-KM','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-KM','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-KM','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-KM','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-KM','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-KM','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-KM','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-KM','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-KM','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-KM','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-KM','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-KM','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-KM','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-KM','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-KM','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-KM','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-KM','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-KM','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-KM','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-KM','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-KM','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-KM','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-KM','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-KM','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-KM','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-KM','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-KM','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-KM','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-KM','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-KM','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-KM','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-KM','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-KM','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-KM','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-KM','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-KM','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-KM','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-KM','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-KM','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-KM','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-KM','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-KM','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-KM','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-KM','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-KM','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-KM','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-KM','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-KM','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-KM','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-KM','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-KM','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-KM','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-KM','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-KM','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-KM','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-KM','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-KM','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-KM','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-KM','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-KM','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-KM','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-KM','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-KM','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-KM','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-KM','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-KM','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-KM','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-KM','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-KM','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-KM','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-KM','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-KM','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-KM','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-KM','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-KM','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-KM','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-KM','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-KM','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-KM','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-KM','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-KM','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-KM','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-KM','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-KM','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-KM','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-KM','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-KM','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-KM','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-KM','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-KM','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-KM','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-KM','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-KM','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-KM','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-KM','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-KM','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-KM','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-KM','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-KM','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-KM','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-KM','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-KM','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-KM','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-KM','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-KM','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-KM','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-KM','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-KM','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-KM','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-KM','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-KM','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-KM','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-KM','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-KM','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-KM','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-KM','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-KM','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-KM','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-KM','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-KM','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-KM','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-KM','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-KM','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-KM','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-KM','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-KM','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-KM','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-KM','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-KM','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-KM','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-KM','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-KM','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-KM','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-KM','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-KM','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-KM','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-KM','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-KM','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-KM','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-KM','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-KM','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-KM','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-KM','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-KM','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-KM','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-KM','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-KM','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-KM','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-KM','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-KM','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-KM','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-KM','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-KM','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-KM','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-KM','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-KM','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-KM','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-KM','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-KM','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-KM','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-KM','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-KM','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-KM','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-KM','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-KM','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-KM','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-KM','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-KM','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-KM','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-KM','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-KM','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-KM','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-KM','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-KM','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-KM','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-KM','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-KM','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-KM','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-KM','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-KM','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-KM','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-KM','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-KM','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-KM','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-KM','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-KM','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-KM','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-KM','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-KM','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-KM','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-KM','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-KM','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-KM','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-KM','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-KM','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-KM','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-KM','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-KM','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-KM','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-KM','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-KM','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-KM','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-KM','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-KM','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-KM','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-KM','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-KM','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-KM','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-KM','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-KM','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-KM','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-KM','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-KM','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-KM','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-KM','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-KM','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-KM','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-KM','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-KM','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-KM','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-KM','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-KM','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-KM','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-KM','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-KM','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-KM','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-KM','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-KM','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-KM','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-KM','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-KM','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-KM','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-KM','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-KM','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-KM','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-KM','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-KM','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-KM','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-KM','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-KM','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-KM','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-KM','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-KM','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-KM','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-KM','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-KM','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-KM','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-KM','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-KM','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-KM','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-KM','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-KM','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-KM','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-KM','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-KM','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-KM','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-KM','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-KM','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-KM','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-KM','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-KM','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-KM','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-KM','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-KM','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-KM','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-KM','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-KM','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-KM','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-KM','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-KM','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-KM','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-KM','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-KM','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-KM','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-KM','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-KM','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-KM','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-KM','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-KM','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-KM','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-KM','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-KM','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-KM','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-KM','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-KM','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-KM','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-KM','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-KM','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-KM','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-KM','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-KM','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-KM','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-KM','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-KM','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-KM','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-KM','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-KM','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-KM','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-KM','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-KM','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-KM','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-KM','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-KM','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-KM','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-KM','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-KM','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-KM','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-KM','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-KM','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-KM','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-KM','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-KM','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-KM','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-KM','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-KM','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-KM','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-KM','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-KM','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-KM','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-KM','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-KM','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-KM','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-KM','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-KM','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-KM','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-KM','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-KM','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-KM','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-KM','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-KM','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-KM','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-KM','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-KM','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-KM','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-KM','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-KM','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-KM','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-KM','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-KM','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-KM','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-KM','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-KM','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-KM','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-KM','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-KM','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-KM','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-KM','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-KM','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-KM','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-KM','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-KM','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-KM','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-KM','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-KM','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-KM','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-KM','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-KM','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-KM','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-KM','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-KM','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-KM','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-KM','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-KM','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-KM','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-KM','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-KM','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-KM','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-KM','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-KM','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-KM','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-KM','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-KM','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-KM','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-KM','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-KM','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-KM','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-KM','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
index bb1b4a60e3d..ea9b8720425 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
@@ -1,5 +1,6 @@
 --
 -- Descriptif plan comptable LU PCN
+-- ID 11000 - 12999
 --
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql
index 22c31cb77fa..dc51a12f5d9 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql
@@ -1,5 +1,6 @@
 --
 -- Descriptif plan comptable fr_MA PCG
+-- ID 7000 - 7999
 --
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql
index 691e5b0f941..da78d8eb786 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-ML','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-ML','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-ML','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-ML','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-ML','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-ML','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-ML','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-ML','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-ML','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-ML','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-ML','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-ML','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-ML','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-ML','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-ML','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-ML','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-ML','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-ML','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-ML','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-ML','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-ML','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-ML','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-ML','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-ML','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-ML','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-ML','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-ML','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-ML','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-ML','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-ML','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-ML','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-ML','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-ML','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-ML','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-ML','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-ML','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-ML','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-ML','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-ML','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-ML','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-ML','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-ML','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-ML','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-ML','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-ML','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-ML','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-ML','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-ML','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-ML','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-ML','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-ML','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-ML','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-ML','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-ML','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-ML','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-ML','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-ML','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-ML','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-ML','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-ML','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-ML','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-ML','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-ML','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-ML','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-ML','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-ML','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-ML','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-ML','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-ML','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-ML','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-ML','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-ML','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-ML','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-ML','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-ML','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-ML','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-ML','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-ML','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-ML','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-ML','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-ML','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-ML','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-ML','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-ML','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-ML','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-ML','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-ML','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-ML','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-ML','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-ML','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-ML','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-ML','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-ML','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-ML','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-ML','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-ML','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-ML','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-ML','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-ML','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-ML','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-ML','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-ML','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-ML','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-ML','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-ML','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-ML','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-ML','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-ML','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-ML','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-ML','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-ML','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-ML','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-ML','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-ML','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-ML','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-ML','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-ML','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-ML','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-ML','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-ML','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-ML','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-ML','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-ML','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-ML','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-ML','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-ML','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-ML','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-ML','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-ML','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-ML','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-ML','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-ML','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-ML','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-ML','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-ML','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-ML','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-ML','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-ML','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-ML','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-ML','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-ML','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-ML','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-ML','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-ML','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-ML','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-ML','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-ML','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-ML','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-ML','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-ML','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-ML','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-ML','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-ML','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-ML','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-ML','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-ML','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-ML','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-ML','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-ML','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-ML','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-ML','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-ML','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-ML','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-ML','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-ML','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-ML','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-ML','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-ML','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-ML','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-ML','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-ML','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-ML','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-ML','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-ML','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-ML','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-ML','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-ML','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-ML','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-ML','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-ML','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-ML','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-ML','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-ML','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-ML','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-ML','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-ML','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-ML','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-ML','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-ML','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-ML','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-ML','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-ML','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-ML','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-ML','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-ML','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-ML','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-ML','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-ML','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-ML','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-ML','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-ML','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-ML','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-ML','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-ML','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-ML','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-ML','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-ML','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-ML','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-ML','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-ML','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-ML','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-ML','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-ML','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-ML','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-ML','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-ML','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-ML','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-ML','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-ML','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-ML','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-ML','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-ML','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-ML','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-ML','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-ML','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-ML','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-ML','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-ML','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-ML','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-ML','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-ML','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-ML','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-ML','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-ML','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-ML','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-ML','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-ML','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-ML','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-ML','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-ML','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-ML','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-ML','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-ML','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-ML','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-ML','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-ML','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-ML','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-ML','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-ML','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-ML','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-ML','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-ML','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-ML','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-ML','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-ML','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-ML','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-ML','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-ML','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-ML','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-ML','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-ML','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-ML','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-ML','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-ML','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-ML','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-ML','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-ML','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-ML','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-ML','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-ML','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-ML','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-ML','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-ML','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-ML','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-ML','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-ML','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-ML','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-ML','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-ML','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-ML','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-ML','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-ML','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-ML','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-ML','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-ML','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-ML','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-ML','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-ML','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-ML','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-ML','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-ML','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-ML','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-ML','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-ML','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-ML','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-ML','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-ML','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-ML','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-ML','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-ML','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-ML','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-ML','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-ML','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-ML','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-ML','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-ML','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-ML','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-ML','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-ML','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-ML','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-ML','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-ML','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-ML','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-ML','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-ML','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-ML','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-ML','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-ML','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-ML','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-ML','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-ML','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-ML','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-ML','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-ML','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-ML','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-ML','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-ML','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-ML','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-ML','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-ML','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-ML','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-ML','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-ML','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-ML','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-ML','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-ML','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-ML','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-ML','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-ML','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-ML','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-ML','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-ML','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-ML','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-ML','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-ML','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-ML','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-ML','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-ML','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-ML','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-ML','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-ML','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-ML','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-ML','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-ML','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-ML','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-ML','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-ML','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-ML','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-ML','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-ML','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-ML','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-ML','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-ML','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-ML','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-ML','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-ML','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-ML','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-ML','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-ML','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-ML','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-ML','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-ML','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-ML','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-ML','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-ML','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-ML','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-ML','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-ML','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-ML','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-ML','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-ML','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-ML','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-ML','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-ML','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-ML','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-ML','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-ML','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-ML','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-ML','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-ML','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-ML','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-ML','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-ML','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-ML','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-ML','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-ML','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-ML','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-ML','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-ML','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-ML','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-ML','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-ML','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-ML','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-ML','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-ML','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-ML','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-ML','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-ML','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-ML','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-ML','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-ML','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-ML','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-ML','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-ML','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-ML','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-ML','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-ML','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-ML','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-ML','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-ML','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-ML','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-ML','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-ML','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-ML','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-ML','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-ML','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-ML','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-ML','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-ML','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-ML','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-ML','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-ML','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-ML','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-ML','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-ML','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-ML','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-ML','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-ML','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-ML','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-ML','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-ML','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-ML','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-ML','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-ML','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-ML','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-ML','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-ML','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-ML','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-ML','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-ML','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-ML','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-ML','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-ML','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-ML','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-ML','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-ML','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-ML','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-ML','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-ML','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-ML','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-ML','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-ML','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-ML','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-ML','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-ML','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-ML','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-ML','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-ML','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-ML','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-ML','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-ML','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-ML','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-ML','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-ML','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-ML','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-ML','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-ML','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-ML','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-ML','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-ML','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-ML','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-ML','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-ML','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-ML','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-ML','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-ML','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-ML','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-ML','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-ML','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-ML','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-ML','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-ML','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-ML','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-ML','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-ML','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-ML','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-ML','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-ML','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-ML','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-ML','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-ML','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-ML','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-ML','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-ML','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-ML','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-ML','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-ML','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-ML','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-ML','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-ML','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-ML','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-ML','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-ML','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-ML','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-ML','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-ML','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-ML','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-ML','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-ML','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-ML','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-ML','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-ML','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-ML','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-ML','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-ML','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-ML','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-ML','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-ML','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-ML','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-ML','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-ML','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-ML','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-ML','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-ML','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-ML','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-ML','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-ML','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-ML','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-ML','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-ML','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-ML','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-ML','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-ML','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-ML','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-ML','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-ML','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-ML','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-ML','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-ML','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-ML','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-ML','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-ML','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-ML','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-ML','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-ML','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-ML','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-ML','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-ML','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-ML','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-ML','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-ML','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-ML','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-ML','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-ML','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-ML','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-ML','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-ML','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-ML','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-ML','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-ML','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-ML','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-ML','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-ML','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-ML','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-ML','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-ML','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-ML','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-ML','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-ML','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-ML','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-ML','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-ML','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-ML','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-ML','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-ML','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-ML','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-ML','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-ML','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-ML','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-ML','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-ML','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-ML','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-ML','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-ML','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-ML','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-ML','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-ML','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-ML','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-ML','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-ML','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-ML','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-ML','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-ML','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-ML','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-ML','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-ML','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-ML','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-ML','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-ML','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-ML','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-ML','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-ML','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-ML','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-ML','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-ML','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-ML','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-ML','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-ML','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-ML','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-ML','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-ML','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-ML','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-ML','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-ML','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-ML','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-ML','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-ML','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-ML','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-ML','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-ML','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-ML','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-ML','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-ML','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-ML','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-ML','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-ML','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-ML','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-ML','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-ML','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-ML','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-ML','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-ML','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-ML','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-ML','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-ML','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-ML','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-ML','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-ML','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-ML','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-ML','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-ML','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-ML','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-ML','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-ML','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-ML','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-ML','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-ML','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-ML','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-ML','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-ML','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-ML','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-ML','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-ML','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-ML','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-ML','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-ML','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-ML','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-ML','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-ML','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-ML','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-ML','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-ML','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-ML','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-ML','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-ML','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-ML','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-ML','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-ML','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-ML','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-ML','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-ML','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-ML','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-ML','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-ML','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-ML','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-ML','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-ML','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-ML','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-ML','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-ML','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-ML','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-ML','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-ML','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-ML','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-ML','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-ML','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-ML','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-ML','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-ML','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-ML','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-ML','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-ML','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-ML','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-ML','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-ML','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-ML','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-ML','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-ML','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-ML','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-ML','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-ML','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-ML','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-ML','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-ML','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-ML','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-ML','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-ML','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-ML','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-ML','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-ML','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-ML','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-ML','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-ML','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-ML','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-ML','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-ML','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-ML','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-ML','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-ML','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-ML','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-ML','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-ML','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-ML','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-ML','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-ML','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-ML','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-ML','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-ML','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-ML','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-ML','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-ML','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-ML','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-ML','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-ML','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-ML','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-ML','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-ML','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-ML','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-ML','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-ML','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-ML','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-ML','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-ML','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-ML','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-ML','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-ML','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-ML','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-ML','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-ML','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-ML','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-ML','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-ML','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-ML','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-ML','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-ML','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-ML','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-ML','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-ML','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-ML','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-ML','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-ML','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-ML','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-ML','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-ML','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-ML','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-ML','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-ML','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-ML','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-ML','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-ML','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-ML','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-ML','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-ML','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-ML','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-ML','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-ML','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-ML','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-ML','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-ML','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-ML','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-ML','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-ML','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-ML','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-ML','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-ML','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-ML','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-ML','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-ML','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-ML','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-ML','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-ML','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-ML','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-ML','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-ML','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-ML','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-ML','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-ML','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-ML','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-ML','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-ML','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-ML','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-ML','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-ML','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-ML','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-ML','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-ML','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-ML','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-ML','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-ML','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-ML','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-ML','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-ML','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-ML','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-ML','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-ML','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-ML','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-ML','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-ML','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-ML','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-ML','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-ML','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-ML','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-ML','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-ML','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-ML','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-ML','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-ML','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-ML','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-ML','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-ML','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-ML','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-ML','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-ML','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-ML','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-ML','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-ML','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-ML','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-ML','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-ML','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-ML','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-ML','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-ML','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-ML','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-ML','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-ML','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-ML','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-ML','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-ML','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-ML','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-ML','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-ML','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-ML','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-ML','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-ML','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-ML','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-ML','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-ML','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-ML','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-ML','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-ML','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-ML','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-ML','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-ML','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-ML','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-ML','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-ML','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-ML','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-ML','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-ML','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-ML','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-ML','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-ML','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-ML','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-ML','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-ML','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-ML','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-ML','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-ML','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-ML','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-ML','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-ML','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-ML','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-ML','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-ML','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-ML','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-ML','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-ML','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-ML','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-ML','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-ML','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-ML','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-ML','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-ML','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-ML','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-ML','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-ML','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-ML','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-ML','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-ML','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-ML','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-ML','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-ML','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-ML','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-ML','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-ML','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-ML','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-ML','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-ML','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-ML','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-ML','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-ML','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-ML','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-ML','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-ML','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-ML','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-ML','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-ML','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-ML','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-ML','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-ML','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-ML','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-ML','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-ML','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-ML','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-ML','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-ML','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-ML','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-ML','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-ML','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-ML','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-ML','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-ML','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-ML','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-ML','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-ML','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-ML','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-ML','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-ML','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-ML','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-ML','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-ML','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-ML','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-ML','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-ML','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-ML','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-ML','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-ML','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-ML','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-ML','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-ML','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-ML','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-ML','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-ML','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-ML','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-ML','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-ML','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-ML','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-ML','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-ML','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-ML','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-ML','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-ML','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-ML','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-ML','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-ML','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-ML','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-ML','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-ML','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-ML','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-ML','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-ML','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-ML','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-ML','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-ML','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-ML','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-ML','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-ML','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-ML','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-ML','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-ML','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-ML','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-ML','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-ML','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-ML','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-ML','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-ML','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-ML','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-ML','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-ML','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-ML','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-ML','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-ML','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-ML','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-ML','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-ML','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-ML','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-ML','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql
index 691e5b0f941..b9fd39dbabb 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-NE','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-NE','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-NE','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-NE','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-NE','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-NE','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-NE','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-NE','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-NE','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-NE','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-NE','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-NE','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-NE','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-NE','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-NE','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-NE','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-NE','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-NE','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-NE','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-NE','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-NE','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-NE','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-NE','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-NE','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-NE','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-NE','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-NE','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-NE','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-NE','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-NE','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-NE','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-NE','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-NE','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-NE','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-NE','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-NE','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-NE','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-NE','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-NE','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-NE','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-NE','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-NE','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-NE','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-NE','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-NE','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-NE','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-NE','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-NE','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-NE','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-NE','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-NE','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-NE','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-NE','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-NE','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-NE','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-NE','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-NE','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-NE','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-NE','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-NE','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-NE','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-NE','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-NE','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-NE','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-NE','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-NE','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-NE','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-NE','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-NE','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-NE','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-NE','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-NE','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-NE','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-NE','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-NE','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-NE','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-NE','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-NE','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-NE','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-NE','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-NE','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-NE','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-NE','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-NE','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-NE','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-NE','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-NE','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-NE','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-NE','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-NE','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-NE','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-NE','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-NE','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-NE','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-NE','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-NE','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-NE','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-NE','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-NE','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-NE','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-NE','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-NE','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-NE','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-NE','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-NE','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-NE','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-NE','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-NE','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-NE','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-NE','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-NE','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-NE','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-NE','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-NE','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-NE','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-NE','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-NE','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-NE','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-NE','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-NE','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-NE','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-NE','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-NE','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-NE','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-NE','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-NE','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-NE','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-NE','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-NE','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-NE','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-NE','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-NE','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-NE','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-NE','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-NE','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-NE','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-NE','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-NE','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-NE','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-NE','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-NE','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-NE','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-NE','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-NE','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-NE','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-NE','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-NE','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-NE','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-NE','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-NE','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-NE','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-NE','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-NE','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-NE','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-NE','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-NE','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-NE','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-NE','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-NE','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-NE','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-NE','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-NE','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-NE','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-NE','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-NE','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-NE','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-NE','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-NE','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-NE','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-NE','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-NE','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-NE','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-NE','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-NE','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-NE','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-NE','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-NE','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-NE','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-NE','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-NE','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-NE','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-NE','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-NE','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-NE','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-NE','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-NE','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-NE','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-NE','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-NE','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-NE','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-NE','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-NE','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-NE','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-NE','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-NE','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-NE','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-NE','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-NE','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-NE','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-NE','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-NE','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-NE','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-NE','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-NE','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-NE','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-NE','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-NE','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-NE','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-NE','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-NE','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-NE','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-NE','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-NE','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-NE','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-NE','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-NE','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-NE','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-NE','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-NE','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-NE','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-NE','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-NE','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-NE','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-NE','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-NE','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-NE','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-NE','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-NE','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-NE','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-NE','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-NE','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-NE','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-NE','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-NE','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-NE','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-NE','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-NE','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-NE','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-NE','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-NE','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-NE','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-NE','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-NE','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-NE','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-NE','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-NE','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-NE','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-NE','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-NE','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-NE','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-NE','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-NE','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-NE','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-NE','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-NE','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-NE','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-NE','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-NE','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-NE','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-NE','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-NE','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-NE','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-NE','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-NE','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-NE','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-NE','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-NE','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-NE','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-NE','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-NE','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-NE','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-NE','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-NE','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-NE','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-NE','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-NE','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-NE','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-NE','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-NE','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-NE','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-NE','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-NE','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-NE','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-NE','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-NE','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-NE','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-NE','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-NE','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-NE','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-NE','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-NE','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-NE','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-NE','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-NE','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-NE','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-NE','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-NE','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-NE','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-NE','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-NE','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-NE','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-NE','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-NE','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-NE','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-NE','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-NE','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-NE','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-NE','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-NE','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-NE','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-NE','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-NE','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-NE','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-NE','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-NE','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-NE','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-NE','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-NE','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-NE','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-NE','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-NE','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-NE','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-NE','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-NE','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-NE','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-NE','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-NE','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-NE','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-NE','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-NE','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-NE','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-NE','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-NE','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-NE','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-NE','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-NE','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-NE','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-NE','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-NE','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-NE','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-NE','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-NE','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-NE','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-NE','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-NE','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-NE','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-NE','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-NE','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-NE','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-NE','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-NE','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-NE','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-NE','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-NE','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-NE','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-NE','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-NE','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-NE','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-NE','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-NE','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-NE','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-NE','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-NE','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-NE','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-NE','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-NE','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-NE','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-NE','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-NE','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-NE','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-NE','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-NE','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-NE','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-NE','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-NE','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-NE','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-NE','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-NE','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-NE','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-NE','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-NE','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-NE','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-NE','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-NE','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-NE','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-NE','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-NE','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-NE','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-NE','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-NE','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-NE','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-NE','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-NE','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-NE','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-NE','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-NE','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-NE','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-NE','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-NE','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-NE','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-NE','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-NE','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-NE','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-NE','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-NE','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-NE','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-NE','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-NE','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-NE','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-NE','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-NE','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-NE','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-NE','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-NE','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-NE','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-NE','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-NE','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-NE','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-NE','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-NE','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-NE','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-NE','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-NE','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-NE','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-NE','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-NE','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-NE','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-NE','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-NE','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-NE','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-NE','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-NE','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-NE','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-NE','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-NE','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-NE','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-NE','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-NE','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-NE','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-NE','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-NE','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-NE','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-NE','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-NE','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-NE','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-NE','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-NE','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-NE','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-NE','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-NE','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-NE','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-NE','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-NE','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-NE','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-NE','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-NE','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-NE','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-NE','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-NE','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-NE','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-NE','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-NE','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-NE','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-NE','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-NE','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-NE','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-NE','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-NE','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-NE','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-NE','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-NE','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-NE','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-NE','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-NE','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-NE','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-NE','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-NE','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-NE','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-NE','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-NE','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-NE','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-NE','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-NE','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-NE','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-NE','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-NE','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-NE','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-NE','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-NE','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-NE','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-NE','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-NE','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-NE','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-NE','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-NE','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-NE','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-NE','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-NE','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-NE','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-NE','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-NE','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-NE','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-NE','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-NE','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-NE','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-NE','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-NE','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-NE','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-NE','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-NE','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-NE','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-NE','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-NE','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-NE','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-NE','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-NE','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-NE','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-NE','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-NE','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-NE','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-NE','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-NE','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-NE','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-NE','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-NE','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-NE','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-NE','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-NE','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-NE','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-NE','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-NE','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-NE','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-NE','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-NE','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-NE','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-NE','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-NE','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-NE','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-NE','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-NE','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-NE','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-NE','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-NE','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-NE','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-NE','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-NE','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-NE','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-NE','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-NE','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-NE','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-NE','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-NE','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-NE','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-NE','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-NE','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-NE','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-NE','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-NE','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-NE','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-NE','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-NE','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-NE','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-NE','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-NE','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-NE','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-NE','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-NE','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-NE','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-NE','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-NE','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-NE','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-NE','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-NE','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-NE','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-NE','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-NE','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-NE','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-NE','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-NE','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-NE','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-NE','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-NE','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-NE','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-NE','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-NE','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-NE','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-NE','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-NE','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-NE','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-NE','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-NE','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-NE','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-NE','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-NE','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-NE','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-NE','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-NE','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-NE','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-NE','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-NE','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-NE','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-NE','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-NE','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-NE','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-NE','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-NE','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-NE','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-NE','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-NE','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-NE','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-NE','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-NE','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-NE','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-NE','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-NE','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-NE','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-NE','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-NE','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-NE','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-NE','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-NE','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-NE','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-NE','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-NE','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-NE','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-NE','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-NE','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-NE','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-NE','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-NE','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-NE','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-NE','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-NE','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-NE','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-NE','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-NE','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-NE','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-NE','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-NE','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-NE','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-NE','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-NE','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-NE','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-NE','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-NE','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-NE','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-NE','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-NE','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-NE','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-NE','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-NE','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-NE','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-NE','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-NE','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-NE','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-NE','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-NE','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-NE','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-NE','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-NE','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-NE','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-NE','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-NE','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-NE','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-NE','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-NE','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-NE','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-NE','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-NE','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-NE','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-NE','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-NE','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-NE','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-NE','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-NE','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-NE','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-NE','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-NE','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-NE','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-NE','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-NE','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-NE','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-NE','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-NE','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-NE','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-NE','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-NE','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-NE','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-NE','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-NE','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-NE','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-NE','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-NE','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-NE','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-NE','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-NE','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-NE','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-NE','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-NE','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-NE','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-NE','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-NE','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-NE','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-NE','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-NE','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-NE','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-NE','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-NE','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-NE','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-NE','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-NE','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-NE','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-NE','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-NE','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-NE','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-NE','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-NE','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-NE','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-NE','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-NE','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-NE','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-NE','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-NE','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-NE','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-NE','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-NE','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-NE','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-NE','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-NE','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-NE','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-NE','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-NE','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-NE','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-NE','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-NE','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-NE','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-NE','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-NE','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-NE','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-NE','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-NE','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-NE','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-NE','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-NE','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-NE','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-NE','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-NE','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-NE','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-NE','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-NE','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-NE','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-NE','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-NE','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-NE','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-NE','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-NE','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-NE','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-NE','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-NE','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-NE','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-NE','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-NE','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-NE','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-NE','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-NE','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-NE','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-NE','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-NE','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-NE','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-NE','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-NE','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-NE','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-NE','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-NE','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-NE','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-NE','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-NE','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-NE','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-NE','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-NE','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-NE','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-NE','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-NE','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-NE','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-NE','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-NE','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-NE','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-NE','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-NE','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-NE','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-NE','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-NE','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-NE','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-NE','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-NE','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-NE','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-NE','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-NE','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-NE','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-NE','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-NE','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-NE','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-NE','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-NE','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-NE','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-NE','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-NE','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-NE','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-NE','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-NE','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-NE','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-NE','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-NE','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-NE','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-NE','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-NE','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-NE','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-NE','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-NE','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-NE','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-NE','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-NE','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-NE','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-NE','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-NE','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-NE','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-NE','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-NE','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-NE','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-NE','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-NE','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-NE','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-NE','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-NE','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-NE','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-NE','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-NE','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-NE','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-NE','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-NE','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-NE','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-NE','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-NE','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-NE','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-NE','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-NE','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-NE','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-NE','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-NE','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-NE','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-NE','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-NE','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-NE','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-NE','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-NE','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-NE','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-NE','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-NE','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-NE','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-NE','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-NE','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-NE','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-NE','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-NE','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-NE','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-NE','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-NE','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-NE','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-NE','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-NE','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-NE','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-NE','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-NE','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-NE','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-NE','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-NE','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-NE','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-NE','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-NE','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-NE','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-NE','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-NE','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-NE','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-NE','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-NE','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-NE','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-NE','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-NE','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-NE','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-NE','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-NE','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-NE','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-NE','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-NE','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-NE','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-NE','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-NE','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-NE','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-NE','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-NE','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-NE','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-NE','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-NE','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-NE','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-NE','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-NE','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-NE','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-NE','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-NE','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-NE','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-NE','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-NE','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-NE','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-NE','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-NE','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-NE','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-NE','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-NE','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-NE','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-NE','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-NE','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-NE','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-NE','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-NE','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-NE','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-NE','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-NE','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-NE','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-NE','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-NE','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-NE','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-NE','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-NE','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-NE','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-NE','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-NE','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-NE','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-NE','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-NE','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-NE','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-NE','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-NE','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-NE','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-NE','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-NE','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-NE','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-NE','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-NE','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-NE','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-NE','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-NE','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-NE','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-NE','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-NE','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-NE','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-NE','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-NE','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-NE','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-NE','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-NE','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-NE','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-NE','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-NE','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-NE','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-NE','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-NE','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-NE','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-NE','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-NE','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-NE','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-NE','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-NE','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-NE','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-NE','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-NE','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-NE','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-NE','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-NE','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-NE','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-NE','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-NE','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-NE','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-NE','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-NE','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-NE','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-NE','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-NE','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-NE','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-NE','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-NE','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-NE','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-NE','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-NE','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-NE','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-NE','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-NE','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-NE','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-NE','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-NE','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-NE','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-NE','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-NE','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-NE','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-NE','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-NE','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-NE','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-NE','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql
index 691e5b0f941..d09bcfee961 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-SN','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-SN','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-SN','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-SN','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-SN','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-SN','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-SN','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-SN','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-SN','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-SN','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-SN','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-SN','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-SN','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-SN','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-SN','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-SN','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-SN','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-SN','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-SN','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-SN','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-SN','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-SN','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-SN','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-SN','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-SN','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-SN','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-SN','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-SN','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-SN','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-SN','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-SN','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-SN','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-SN','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-SN','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-SN','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-SN','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-SN','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-SN','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-SN','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-SN','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-SN','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-SN','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-SN','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-SN','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-SN','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-SN','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-SN','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-SN','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-SN','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-SN','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-SN','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-SN','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-SN','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-SN','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-SN','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-SN','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-SN','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-SN','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-SN','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-SN','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-SN','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-SN','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-SN','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-SN','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-SN','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-SN','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-SN','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-SN','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-SN','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-SN','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-SN','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-SN','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-SN','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-SN','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-SN','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-SN','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-SN','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-SN','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-SN','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-SN','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-SN','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-SN','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-SN','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-SN','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-SN','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-SN','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-SN','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-SN','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-SN','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-SN','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-SN','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-SN','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-SN','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-SN','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-SN','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-SN','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-SN','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-SN','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-SN','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-SN','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-SN','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-SN','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-SN','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-SN','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-SN','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-SN','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-SN','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-SN','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-SN','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-SN','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-SN','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-SN','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-SN','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-SN','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-SN','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-SN','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-SN','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-SN','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-SN','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-SN','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-SN','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-SN','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-SN','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-SN','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-SN','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-SN','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-SN','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-SN','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-SN','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-SN','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-SN','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-SN','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-SN','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-SN','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-SN','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-SN','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-SN','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-SN','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-SN','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-SN','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-SN','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-SN','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-SN','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-SN','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-SN','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-SN','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-SN','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-SN','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-SN','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-SN','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-SN','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-SN','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-SN','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-SN','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-SN','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-SN','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-SN','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-SN','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-SN','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-SN','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-SN','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-SN','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-SN','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-SN','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-SN','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-SN','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-SN','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-SN','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-SN','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-SN','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-SN','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-SN','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-SN','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-SN','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-SN','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-SN','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-SN','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-SN','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-SN','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-SN','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-SN','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-SN','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-SN','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-SN','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-SN','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-SN','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-SN','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-SN','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-SN','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-SN','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-SN','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-SN','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-SN','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-SN','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-SN','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-SN','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-SN','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-SN','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-SN','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-SN','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-SN','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-SN','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-SN','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-SN','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-SN','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-SN','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-SN','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-SN','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-SN','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-SN','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-SN','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-SN','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-SN','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-SN','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-SN','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-SN','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-SN','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-SN','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-SN','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-SN','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-SN','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-SN','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-SN','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-SN','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-SN','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-SN','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-SN','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-SN','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-SN','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-SN','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-SN','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-SN','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-SN','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-SN','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-SN','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-SN','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-SN','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-SN','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-SN','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-SN','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-SN','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-SN','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-SN','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-SN','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-SN','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-SN','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-SN','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-SN','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-SN','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-SN','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-SN','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-SN','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-SN','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-SN','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-SN','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-SN','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-SN','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-SN','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-SN','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-SN','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-SN','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-SN','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-SN','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-SN','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-SN','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-SN','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-SN','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-SN','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-SN','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-SN','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-SN','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-SN','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-SN','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-SN','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-SN','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-SN','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-SN','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-SN','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-SN','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-SN','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-SN','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-SN','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-SN','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-SN','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-SN','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-SN','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-SN','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-SN','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-SN','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-SN','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-SN','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-SN','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-SN','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-SN','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-SN','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-SN','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-SN','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-SN','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-SN','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-SN','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-SN','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-SN','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-SN','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-SN','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-SN','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-SN','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-SN','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-SN','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-SN','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-SN','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-SN','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-SN','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-SN','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-SN','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-SN','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-SN','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-SN','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-SN','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-SN','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-SN','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-SN','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-SN','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-SN','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-SN','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-SN','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-SN','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-SN','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-SN','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-SN','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-SN','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-SN','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-SN','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-SN','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-SN','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-SN','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-SN','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-SN','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-SN','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-SN','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-SN','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-SN','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-SN','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-SN','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-SN','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-SN','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-SN','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-SN','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-SN','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-SN','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-SN','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-SN','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-SN','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-SN','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-SN','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-SN','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-SN','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-SN','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-SN','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-SN','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-SN','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-SN','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-SN','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-SN','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-SN','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-SN','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-SN','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-SN','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-SN','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-SN','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-SN','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-SN','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-SN','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-SN','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-SN','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-SN','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-SN','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-SN','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-SN','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-SN','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-SN','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-SN','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-SN','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-SN','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-SN','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-SN','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-SN','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-SN','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-SN','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-SN','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-SN','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-SN','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-SN','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-SN','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-SN','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-SN','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-SN','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-SN','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-SN','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-SN','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-SN','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-SN','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-SN','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-SN','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-SN','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-SN','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-SN','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-SN','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-SN','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-SN','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-SN','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-SN','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-SN','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-SN','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-SN','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-SN','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-SN','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-SN','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-SN','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-SN','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-SN','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-SN','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-SN','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-SN','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-SN','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-SN','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-SN','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-SN','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-SN','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-SN','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-SN','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-SN','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-SN','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-SN','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-SN','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-SN','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-SN','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-SN','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-SN','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-SN','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-SN','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-SN','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-SN','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-SN','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-SN','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-SN','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-SN','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-SN','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-SN','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-SN','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-SN','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-SN','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-SN','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-SN','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-SN','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-SN','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-SN','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-SN','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-SN','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-SN','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-SN','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-SN','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-SN','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-SN','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-SN','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-SN','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-SN','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-SN','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-SN','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-SN','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-SN','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-SN','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-SN','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-SN','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-SN','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-SN','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-SN','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-SN','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-SN','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-SN','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-SN','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-SN','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-SN','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-SN','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-SN','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-SN','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-SN','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-SN','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-SN','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-SN','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-SN','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-SN','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-SN','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-SN','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-SN','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-SN','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-SN','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-SN','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-SN','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-SN','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-SN','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-SN','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-SN','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-SN','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-SN','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-SN','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-SN','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-SN','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-SN','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-SN','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-SN','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-SN','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-SN','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-SN','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-SN','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-SN','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-SN','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-SN','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-SN','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-SN','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-SN','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-SN','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-SN','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-SN','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-SN','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-SN','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-SN','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-SN','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-SN','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-SN','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-SN','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-SN','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-SN','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-SN','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-SN','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-SN','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-SN','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-SN','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-SN','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-SN','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-SN','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-SN','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-SN','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-SN','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-SN','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-SN','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-SN','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-SN','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-SN','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-SN','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-SN','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-SN','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-SN','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-SN','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-SN','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-SN','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-SN','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-SN','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-SN','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-SN','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-SN','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-SN','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-SN','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-SN','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-SN','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-SN','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-SN','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-SN','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-SN','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-SN','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-SN','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-SN','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-SN','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-SN','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-SN','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-SN','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-SN','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-SN','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-SN','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-SN','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-SN','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-SN','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-SN','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-SN','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-SN','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-SN','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-SN','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-SN','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-SN','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-SN','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-SN','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-SN','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-SN','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-SN','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-SN','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-SN','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-SN','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-SN','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-SN','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-SN','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-SN','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-SN','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-SN','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-SN','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-SN','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-SN','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-SN','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-SN','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-SN','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-SN','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-SN','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-SN','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-SN','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-SN','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-SN','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-SN','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-SN','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-SN','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-SN','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-SN','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-SN','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-SN','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-SN','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-SN','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-SN','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-SN','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-SN','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-SN','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-SN','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-SN','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-SN','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-SN','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-SN','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-SN','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-SN','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-SN','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-SN','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-SN','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-SN','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-SN','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-SN','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-SN','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-SN','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-SN','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-SN','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-SN','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-SN','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-SN','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-SN','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-SN','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-SN','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-SN','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-SN','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-SN','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-SN','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-SN','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-SN','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-SN','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-SN','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-SN','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-SN','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-SN','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-SN','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-SN','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-SN','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-SN','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-SN','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-SN','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-SN','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-SN','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-SN','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-SN','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-SN','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-SN','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-SN','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-SN','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-SN','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-SN','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-SN','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-SN','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-SN','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-SN','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-SN','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-SN','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-SN','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-SN','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-SN','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-SN','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-SN','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-SN','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-SN','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-SN','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-SN','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-SN','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-SN','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-SN','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-SN','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-SN','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-SN','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-SN','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-SN','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-SN','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-SN','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-SN','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-SN','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-SN','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-SN','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-SN','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-SN','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-SN','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-SN','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-SN','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-SN','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-SN','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-SN','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-SN','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-SN','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-SN','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-SN','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-SN','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-SN','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-SN','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-SN','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-SN','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-SN','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-SN','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-SN','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-SN','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-SN','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-SN','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-SN','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-SN','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-SN','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-SN','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-SN','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-SN','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-SN','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-SN','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-SN','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-SN','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-SN','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-SN','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-SN','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-SN','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-SN','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-SN','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-SN','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-SN','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-SN','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-SN','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-SN','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-SN','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-SN','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-SN','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-SN','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-SN','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-SN','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-SN','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-SN','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-SN','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-SN','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-SN','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-SN','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-SN','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-SN','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-SN','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-SN','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-SN','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-SN','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-SN','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-SN','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-SN','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-SN','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-SN','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-SN','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-SN','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-SN','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-SN','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-SN','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-SN','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-SN','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-SN','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-SN','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-SN','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-SN','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-SN','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-SN','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-SN','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-SN','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-SN','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-SN','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-SN','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-SN','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-SN','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-SN','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-SN','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-SN','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-SN','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-SN','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-SN','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-SN','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-SN','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-SN','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-SN','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-SN','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-SN','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-SN','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-SN','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-SN','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-SN','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-SN','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-SN','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-SN','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-SN','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-SN','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-SN','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-SN','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-SN','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-SN','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-SN','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-SN','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-SN','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-SN','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-SN','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-SN','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-SN','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-SN','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-SN','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-SN','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-SN','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-SN','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-SN','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-SN','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-SN','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-SN','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-SN','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-SN','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-SN','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-SN','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-SN','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-SN','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-SN','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-SN','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-SN','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-SN','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-SN','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-SN','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-SN','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-SN','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-SN','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-SN','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-SN','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-SN','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-SN','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-SN','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-SN','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-SN','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-SN','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-SN','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-SN','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-SN','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-SN','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-SN','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-SN','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-SN','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-SN','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-SN','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-SN','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-SN','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-SN','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-SN','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-SN','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-SN','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-SN','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-SN','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-SN','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-SN','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-SN','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-SN','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-SN','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-SN','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-SN','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-SN','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-SN','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-SN','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-SN','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-SN','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-SN','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-SN','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-SN','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-SN','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-SN','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-SN','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-SN','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-SN','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-SN','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-SN','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-SN','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-SN','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-SN','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-SN','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-SN','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-SN','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-SN','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-SN','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-SN','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-SN','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-SN','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-SN','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-SN','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-SN','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-SN','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-SN','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-SN','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-SN','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-SN','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-SN','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-SN','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-SN','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-SN','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-SN','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-SN','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-SN','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-SN','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-SN','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-SN','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-SN','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-SN','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-SN','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-SN','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-SN','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-SN','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-SN','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-SN','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-SN','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-SN','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-SN','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-SN','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-SN','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-SN','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-SN','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-SN','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-SN','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-SN','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-SN','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-SN','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-SN','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-SN','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-SN','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-SN','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-SN','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-SN','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-SN','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-SN','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-SN','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-SN','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-SN','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-SN','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-SN','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-SN','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-SN','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-SN','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-SN','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-SN','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-SN','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-SN','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-SN','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-SN','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-SN','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-SN','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-SN','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-SN','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-SN','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-SN','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-SN','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-SN','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-SN','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-SN','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-SN','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-SN','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-SN','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-SN','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-SN','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-SN','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-SN','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-SN','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-SN','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-SN','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-SN','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-SN','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-SN','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-SN','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-SN','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-SN','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-SN','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-SN','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-SN','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-SN','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-SN','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-SN','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-SN','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-SN','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-SN','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-SN','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-SN','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-SN','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-SN','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-SN','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql
index 691e5b0f941..9f3bcbdf3cd 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_td.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-TD','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-TD','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-TD','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-TD','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-TD','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-TD','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-TD','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-TD','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-TD','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-TD','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-TD','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-TD','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-TD','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-TD','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-TD','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-TD','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-TD','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-TD','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-TD','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-TD','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-TD','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-TD','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-TD','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-TD','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-TD','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-TD','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-TD','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-TD','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-TD','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-TD','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-TD','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-TD','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-TD','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-TD','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-TD','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-TD','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-TD','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-TD','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-TD','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-TD','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-TD','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-TD','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-TD','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-TD','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-TD','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-TD','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-TD','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-TD','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-TD','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-TD','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-TD','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-TD','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-TD','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-TD','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-TD','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-TD','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-TD','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-TD','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-TD','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-TD','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-TD','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-TD','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-TD','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-TD','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-TD','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-TD','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-TD','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-TD','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-TD','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-TD','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-TD','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-TD','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-TD','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-TD','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-TD','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-TD','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-TD','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-TD','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-TD','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-TD','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-TD','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-TD','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-TD','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-TD','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-TD','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-TD','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-TD','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-TD','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-TD','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-TD','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-TD','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-TD','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-TD','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-TD','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-TD','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-TD','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-TD','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-TD','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-TD','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-TD','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-TD','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-TD','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-TD','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-TD','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-TD','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-TD','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-TD','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-TD','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-TD','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-TD','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-TD','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-TD','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-TD','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-TD','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-TD','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-TD','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-TD','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-TD','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-TD','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-TD','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-TD','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-TD','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-TD','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-TD','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-TD','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-TD','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-TD','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-TD','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-TD','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-TD','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-TD','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-TD','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-TD','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-TD','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-TD','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-TD','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-TD','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-TD','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-TD','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-TD','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-TD','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-TD','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-TD','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-TD','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-TD','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-TD','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-TD','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-TD','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-TD','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-TD','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-TD','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-TD','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-TD','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-TD','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-TD','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-TD','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-TD','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-TD','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-TD','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-TD','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-TD','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-TD','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-TD','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-TD','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-TD','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-TD','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-TD','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-TD','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-TD','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-TD','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-TD','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-TD','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-TD','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-TD','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-TD','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-TD','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-TD','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-TD','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-TD','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-TD','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-TD','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-TD','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-TD','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-TD','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-TD','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-TD','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-TD','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-TD','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-TD','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-TD','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-TD','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-TD','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-TD','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-TD','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-TD','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-TD','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-TD','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-TD','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-TD','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-TD','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-TD','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-TD','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-TD','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-TD','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-TD','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-TD','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-TD','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-TD','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-TD','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-TD','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-TD','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-TD','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-TD','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-TD','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-TD','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-TD','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-TD','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-TD','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-TD','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-TD','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-TD','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-TD','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-TD','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-TD','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-TD','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-TD','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-TD','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-TD','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-TD','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-TD','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-TD','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-TD','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-TD','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-TD','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-TD','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-TD','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-TD','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-TD','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-TD','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-TD','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-TD','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-TD','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-TD','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-TD','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-TD','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-TD','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-TD','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-TD','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-TD','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-TD','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-TD','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-TD','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-TD','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-TD','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-TD','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-TD','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-TD','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-TD','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-TD','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-TD','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-TD','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-TD','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-TD','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-TD','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-TD','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-TD','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-TD','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-TD','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-TD','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-TD','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-TD','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-TD','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-TD','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-TD','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-TD','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-TD','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-TD','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-TD','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-TD','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-TD','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-TD','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-TD','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-TD','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-TD','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-TD','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-TD','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-TD','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-TD','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-TD','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-TD','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-TD','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-TD','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-TD','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-TD','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-TD','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-TD','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-TD','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-TD','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-TD','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-TD','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-TD','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-TD','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-TD','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-TD','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-TD','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-TD','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-TD','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-TD','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-TD','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-TD','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-TD','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-TD','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-TD','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-TD','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-TD','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-TD','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-TD','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-TD','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-TD','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-TD','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-TD','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-TD','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-TD','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-TD','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-TD','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-TD','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-TD','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-TD','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-TD','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-TD','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-TD','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-TD','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-TD','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-TD','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-TD','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-TD','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-TD','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-TD','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-TD','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-TD','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-TD','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-TD','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-TD','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-TD','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-TD','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-TD','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-TD','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-TD','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-TD','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-TD','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-TD','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-TD','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-TD','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-TD','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-TD','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-TD','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-TD','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-TD','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-TD','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-TD','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-TD','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-TD','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-TD','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-TD','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-TD','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-TD','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-TD','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-TD','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-TD','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-TD','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-TD','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-TD','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-TD','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-TD','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-TD','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-TD','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-TD','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-TD','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-TD','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-TD','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-TD','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-TD','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-TD','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-TD','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-TD','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-TD','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-TD','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-TD','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-TD','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-TD','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-TD','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-TD','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-TD','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-TD','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-TD','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-TD','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-TD','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-TD','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-TD','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-TD','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-TD','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-TD','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-TD','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-TD','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-TD','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-TD','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-TD','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-TD','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-TD','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-TD','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-TD','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-TD','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-TD','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-TD','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-TD','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-TD','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-TD','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-TD','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-TD','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-TD','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-TD','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-TD','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-TD','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-TD','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-TD','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-TD','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-TD','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-TD','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-TD','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-TD','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-TD','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-TD','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-TD','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-TD','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-TD','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-TD','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-TD','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-TD','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-TD','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-TD','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-TD','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-TD','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-TD','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-TD','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-TD','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-TD','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-TD','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-TD','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-TD','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-TD','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-TD','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-TD','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-TD','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-TD','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-TD','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-TD','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-TD','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-TD','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-TD','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-TD','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-TD','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-TD','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-TD','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-TD','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-TD','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-TD','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-TD','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-TD','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-TD','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-TD','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-TD','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-TD','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-TD','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-TD','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-TD','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-TD','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-TD','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-TD','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-TD','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-TD','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-TD','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-TD','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-TD','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-TD','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-TD','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-TD','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-TD','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-TD','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-TD','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-TD','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-TD','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-TD','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-TD','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-TD','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-TD','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-TD','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-TD','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-TD','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-TD','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-TD','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-TD','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-TD','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-TD','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-TD','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-TD','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-TD','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-TD','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-TD','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-TD','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-TD','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-TD','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-TD','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-TD','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-TD','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-TD','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-TD','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-TD','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-TD','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-TD','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-TD','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-TD','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-TD','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-TD','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-TD','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-TD','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-TD','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-TD','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-TD','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-TD','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-TD','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-TD','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-TD','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-TD','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-TD','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-TD','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-TD','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-TD','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-TD','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-TD','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-TD','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-TD','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-TD','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-TD','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-TD','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-TD','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-TD','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-TD','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-TD','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-TD','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-TD','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-TD','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-TD','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-TD','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-TD','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-TD','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-TD','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-TD','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-TD','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-TD','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-TD','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-TD','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-TD','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-TD','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-TD','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-TD','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-TD','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-TD','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-TD','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-TD','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-TD','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-TD','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-TD','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-TD','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-TD','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-TD','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-TD','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-TD','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-TD','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-TD','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-TD','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-TD','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-TD','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-TD','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-TD','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-TD','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-TD','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-TD','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-TD','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-TD','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-TD','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-TD','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-TD','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-TD','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-TD','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-TD','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-TD','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-TD','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-TD','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-TD','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-TD','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-TD','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-TD','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-TD','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-TD','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-TD','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-TD','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-TD','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-TD','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-TD','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-TD','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-TD','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-TD','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-TD','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-TD','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-TD','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-TD','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-TD','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-TD','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-TD','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-TD','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-TD','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-TD','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-TD','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-TD','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-TD','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-TD','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-TD','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-TD','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-TD','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-TD','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-TD','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-TD','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-TD','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-TD','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-TD','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-TD','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-TD','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-TD','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-TD','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-TD','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-TD','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-TD','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-TD','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-TD','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-TD','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-TD','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-TD','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-TD','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-TD','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-TD','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-TD','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-TD','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-TD','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-TD','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-TD','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-TD','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-TD','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-TD','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-TD','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-TD','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-TD','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-TD','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-TD','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-TD','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-TD','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-TD','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-TD','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-TD','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-TD','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-TD','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-TD','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-TD','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-TD','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-TD','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-TD','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-TD','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-TD','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-TD','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-TD','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-TD','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-TD','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-TD','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-TD','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-TD','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-TD','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-TD','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-TD','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-TD','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-TD','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-TD','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-TD','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-TD','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-TD','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-TD','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-TD','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-TD','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-TD','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-TD','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-TD','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-TD','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-TD','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-TD','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-TD','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-TD','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-TD','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-TD','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-TD','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-TD','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-TD','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-TD','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-TD','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-TD','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-TD','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-TD','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-TD','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-TD','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-TD','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-TD','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-TD','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-TD','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-TD','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-TD','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-TD','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-TD','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-TD','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-TD','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-TD','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-TD','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-TD','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-TD','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-TD','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-TD','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-TD','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-TD','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-TD','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-TD','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-TD','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-TD','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-TD','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-TD','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-TD','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-TD','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-TD','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-TD','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-TD','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-TD','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-TD','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-TD','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-TD','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-TD','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-TD','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-TD','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-TD','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-TD','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-TD','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-TD','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-TD','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-TD','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-TD','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-TD','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-TD','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-TD','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-TD','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-TD','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-TD','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-TD','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-TD','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-TD','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-TD','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-TD','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-TD','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-TD','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-TD','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-TD','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-TD','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-TD','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-TD','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-TD','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-TD','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-TD','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-TD','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-TD','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-TD','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-TD','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-TD','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-TD','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-TD','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-TD','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-TD','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-TD','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-TD','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-TD','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-TD','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-TD','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-TD','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-TD','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-TD','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-TD','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-TD','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-TD','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-TD','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-TD','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-TD','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-TD','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-TD','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-TD','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-TD','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-TD','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-TD','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-TD','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-TD','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-TD','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-TD','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-TD','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-TD','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-TD','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-TD','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-TD','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-TD','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-TD','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-TD','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-TD','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-TD','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-TD','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-TD','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-TD','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-TD','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-TD','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-TD','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-TD','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-TD','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-TD','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-TD','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-TD','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-TD','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-TD','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-TD','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-TD','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-TD','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-TD','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-TD','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-TD','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-TD','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-TD','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-TD','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-TD','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-TD','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-TD','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-TD','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-TD','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-TD','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-TD','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-TD','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-TD','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-TD','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-TD','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-TD','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-TD','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-TD','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-TD','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-TD','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-TD','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-TD','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-TD','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-TD','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-TD','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-TD','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-TD','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-TD','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-TD','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-TD','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-TD','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-TD','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-TD','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-TD','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-TD','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-TD','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-TD','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-TD','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-TD','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-TD','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-TD','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-TD','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-TD','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-TD','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-TD','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-TD','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-TD','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-TD','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-TD','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-TD','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-TD','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-TD','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-TD','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-TD','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-TD','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-TD','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-TD','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-TD','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-TD','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-TD','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-TD','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-TD','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-TD','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-TD','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-TD','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-TD','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-TD','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-TD','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-TD','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-TD','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-TD','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-TD','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-TD','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-TD','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-TD','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-TD','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-TD','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-TD','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-TD','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-TD','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-TD','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-TD','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-TD','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-TD','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-TD','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-TD','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-TD','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-TD','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-TD','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-TD','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-TD','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-TD','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-TD','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-TD','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-TD','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-TD','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-TD','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-TD','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-TD','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-TD','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-TD','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-TD','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-TD','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-TD','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-TD','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-TD','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-TD','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-TD','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-TD','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-TD','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-TD','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-TD','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-TD','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-TD','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-TD','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-TD','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-TD','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-TD','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-TD','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-TD','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-TD','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-TD','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-TD','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-TD','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-TD','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-TD','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-TD','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-TD','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-TD','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-TD','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-TD','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-TD','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-TD','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-TD','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-TD','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-TD','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-TD','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-TD','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-TD','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-TD','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-TD','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-TD','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-TD','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-TD','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-TD','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-TD','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-TD','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-TD','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-TD','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-TD','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-TD','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-TD','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-TD','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-TD','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-TD','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-TD','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-TD','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-TD','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-TD','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-TD','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-TD','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-TD','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-TD','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-TD','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-TD','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-TD','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql
index 691e5b0f941..cce23e57b56 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql
@@ -1,1227 +1,1254 @@
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
+-- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables BF SYSCOHADA
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-TG','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-TG','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-TG','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-TG','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-TG','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-TG','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-TG','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-TG','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-TG','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-TG','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-TG','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-TG','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-TG','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-TG','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-TG','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-TG','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-TG','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-TG','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-TG','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-TG','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-TG','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-TG','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-TG','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-TG','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-TG','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-TG','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-TG','CAPIT','XXXXXX','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-TG','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-TG','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-TG','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-TG','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-TG','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-TG','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-TG','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-TG','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-TG','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-TG','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-TG','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-TG','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-TG','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-TG','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-TG','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-TG','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-TG','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-TG','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-TG','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-TG','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-TG','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-TG','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-TG','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-TG','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-TG','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-TG','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-TG','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-TG','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-TG','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-TG','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-TG','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-TG','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-TG','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-TG','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-TG','CAPIT','XXXXXX','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-TG','CAPIT','XXXXXX','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-TG','CAPIT','XXXXXX','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-TG','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-TG','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-TG','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-TG','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-TG','CAPIT','XXXXXX','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-TG','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-TG','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-TG','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-TG','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-TG','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-TG','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-TG','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-TG','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-TG','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-TG','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-TG','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-TG','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-TG','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-TG','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-TG','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-TG','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-TG','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-TG','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-TG','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-TG','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-TG','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-TG','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-TG','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-TG','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-TG','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-TG','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-TG','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-TG','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-TG','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-TG','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-TG','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-TG','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-TG','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-TG','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-TG','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-TG','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-TG','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-TG','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-TG','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-TG','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-TG','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-TG','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-TG','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-TG','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-TG','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-TG','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-TG','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-TG','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-TG','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-TG','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-TG','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-TG','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-TG','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-TG','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-TG','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-TG','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-TG','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-TG','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-TG','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-TG','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-TG','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-TG','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-TG','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-TG','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-TG','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-TG','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-TG','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-TG','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-TG','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-TG','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-TG','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-TG','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-TG','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-TG','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-TG','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-TG','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-TG','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-TG','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-TG','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-TG','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-TG','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-TG','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-TG','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-TG','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-TG','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-TG','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-TG','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-TG','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-TG','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-TG','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-TG','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-TG','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-TG','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-TG','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-TG','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-TG','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-TG','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-TG','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-TG','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-TG','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-TG','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-TG','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-TG','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-TG','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-TG','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-TG','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-TG','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-TG','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-TG','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-TG','IMMO','XXXXXX','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-TG','IMMO','XXXXXX','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-TG','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-TG','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-TG','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-TG','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-TG','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-TG','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-TG','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-TG','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-TG','IMMO','XXXXXX','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-TG','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-TG','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-TG','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-TG','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-TG','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-TG','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-TG','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-TG','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-TG','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-TG','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-TG','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-TG','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-TG','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-TG','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-TG','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-TG','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-TG','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-TG','IMMO','XXXXXX','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-TG','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-TG','IMMO','XXXXXX','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-TG','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-TG','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-TG','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-TG','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-TG','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-TG','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-TG','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-TG','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-TG','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-TG','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-TG','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-TG','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-TG','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-TG','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-TG','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-TG','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-TG','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-TG','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-TG','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-TG','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-TG','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-TG','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-TG','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-TG','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-TG','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-TG','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-TG','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-TG','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-TG','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-TG','IMMO','XXXXXX','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-TG','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-TG','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-TG','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-TG','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-TG','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-TG','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-TG','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-TG','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-TG','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-TG','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-TG','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-TG','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-TG','IMMO','XXXXXX','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-TG','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-TG','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-TG','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-TG','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-TG','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-TG','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-TG','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-TG','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-TG','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-TG','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-TG','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-TG','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-TG','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-TG','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-TG','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-TG','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-TG','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-TG','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-TG','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-TG','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-TG','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-TG','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-TG','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-TG','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-TG','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-TG','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-TG','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-TG','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-TG','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-TG','IMMO','XXXXXX','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-TG','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-TG','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-TG','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-TG','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-TG','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-TG','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-TG','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-TG','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-TG','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-TG','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-TG','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-TG','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-TG','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-TG','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-TG','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-TG','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-TG','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-TG','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-TG','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-TG','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-TG','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-TG','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-TG','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-TG','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-TG','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-TG','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-TG','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-TG','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-TG','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-TG','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-TG','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-TG','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-TG','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-TG','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-TG','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-TG','IMMO','XXXXXX','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-TG','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-TG','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-TG','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-TG','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-TG','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-TG','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-TG','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-TG','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-TG','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-TG','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-TG','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-TG','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-TG','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-TG','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-TG','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-TG','IMMO','XXXXXX','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-TG','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-TG','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-TG','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-TG','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-TG','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-TG','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-TG','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-TG','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-TG','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-TG','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-TG','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-TG','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-TG','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-TG','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-TG','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-TG','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-TG','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-TG','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-TG','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-TG','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-TG','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-TG','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-TG','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-TG','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-TG','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-TG','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-TG','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-TG','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-TG','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-TG','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-TG','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-TG','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-TG','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-TG','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-TG','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-TG','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-TG','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-TG','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-TG','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-TG','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-TG','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-TG','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-TG','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-TG','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-TG','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-TG','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-TG','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-TG','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-TG','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-TG','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-TG','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-TG','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-TG','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-TG','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-TG','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-TG','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-TG','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-TG','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-TG','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-TG','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-TG','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-TG','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-TG','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-TG','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-TG','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-TG','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-TG','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-TG','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-TG','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-TG','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-TG','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-TG','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-TG','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-TG','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-TG','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-TG','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-TG','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-TG','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-TG','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-TG','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-TG','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-TG','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-TG','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-TG','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-TG','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-TG','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-TG','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-TG','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-TG','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-TG','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-TG','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-TG','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-TG','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-TG','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-TG','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-TG','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-TG','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-TG','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-TG','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-TG','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-TG','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-TG','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-TG','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-TG','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-TG','STOCK','XXXXXX','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-TG','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-TG','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-TG','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-TG','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-TG','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-TG','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-TG','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-TG','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-TG','STOCK','XXXXXX','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-TG','STOCK','XXXXXX','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-TG','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-TG','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-TG','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-TG','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-TG','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-TG','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-TG','STOCK','XXXXXX','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-TG','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-TG','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-TG','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-TG','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-TG','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-TG','STOCK','XXXXXX','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-TG','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-TG','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-TG','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-TG','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-TG','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-TG','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-TG','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-TG','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-TG','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-TG','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-TG','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-TG','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-TG','STOCK','XXXXXX','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-TG','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-TG','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-TG','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-TG','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-TG','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-TG','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-TG','STOCK','XXXXXX','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-TG','STOCK','XXXXXX','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-TG','STOCK','XXXXXX','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-TG','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-TG','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-TG','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-TG','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-TG','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-TG','STOCK','XXXXXX','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-TG','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-TG','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-TG','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-TG','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-TG','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-TG','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-TG','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-TG','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-TG','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-TG','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-TG','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-TG','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-TG','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-TG','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-TG','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-TG','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-TG','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-TG','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-TG','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-TG','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-TG','FINAN','XXXXXX','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-TG','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-TG','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-TG','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-TG','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-TG','FINAN','XXXXXX','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-TG','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-TG','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-TG','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-TG','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-TG','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-TG','FINAN','XXXXXX','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-TG','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-TG','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-TG','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-TG','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-TG','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-TG','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-TG','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-TG','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-TG','FINAN','XXXXXX','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-TG','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-TG','FINAN','XXXXXX','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-TG','FINAN','XXXXXX','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-TG','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-TG','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-TG','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-TG','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-TG','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-TG','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-TG','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-TG','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-TG','FINAN','XXXXXX','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-TG','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-TG','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-TG','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-TG','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-TG','FINAN','XXXXXX','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-TG','FINAN','XXXXXX','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-TG','FINAN','XXXXXX','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-TG','FINAN','XXXXXX','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-TG','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-TG','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-TG','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-TG','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-TG','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-TG','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-TG','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-TG','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-TG','FINAN','XXXXXX','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-TG','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-TG','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-TG','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-TG','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-TG','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-TG','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-TG','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-TG','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-TG','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-TG','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-TG','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-TG','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-TG','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-TG','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-TG','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-TG','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-TG','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-TG','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-TG','FINAN','XXXXXX','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-TG','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-TG','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-TG','FINAN','XXXXXX','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-TG','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-TG','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-TG','FINAN','XXXXXX','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-TG','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-TG','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-TG','FINAN','XXXXXX','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-TG','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-TG','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-TG','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-TG','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-TG','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-TG','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-TG','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-TG','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-TG','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-TG','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-TG','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-TG','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-TG','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-TG','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-TG','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-TG','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-TG','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-TG','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-TG','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-TG','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-TG','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-TG','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-TG','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-TG','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-TG','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-TG','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-TG','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-TG','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-TG','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-TG','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-TG','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-TG','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-TG','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-TG','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-TG','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-TG','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-TG','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-TG','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-TG','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-TG','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-TG','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-TG','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-TG','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-TG','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-TG','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-TG','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-TG','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-TG','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-TG','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-TG','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-TG','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-TG','EXPENSE','XXXXXX','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-TG','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-TG','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-TG','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-TG','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-TG','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-TG','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-TG','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-TG','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-TG','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-TG','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-TG','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-TG','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-TG','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-TG','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-TG','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-TG','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-TG','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-TG','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-TG','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-TG','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-TG','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-TG','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-TG','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-TG','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-TG','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-TG','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-TG','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-TG','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-TG','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-TG','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-TG','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-TG','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-TG','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-TG','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-TG','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-TG','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-TG','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-TG','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-TG','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-TG','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-TG','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-TG','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-TG','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-TG','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-TG','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-TG','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-TG','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-TG','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-TG','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-TG','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-TG','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-TG','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-TG','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-TG','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-TG','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-TG','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-TG','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-TG','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-TG','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-TG','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-TG','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-TG','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-TG','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-TG','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-TG','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-TG','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-TG','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-TG','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-TG','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-TG','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-TG','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-TG','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-TG','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-TG','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-TG','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-TG','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-TG','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-TG','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-TG','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-TG','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-TG','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-TG','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-TG','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-TG','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-TG','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-TG','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-TG','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-TG','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-TG','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-TG','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-TG','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-TG','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-TG','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-TG','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-TG','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-TG','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-TG','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-TG','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-TG','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-TG','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-TG','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-TG','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-TG','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-TG','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-TG','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-TG','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-TG','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-TG','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-TG','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-TG','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-TG','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-TG','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-TG','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-TG','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-TG','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-TG','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-TG','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-TG','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-TG','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-TG','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-TG','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-TG','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-TG','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-TG','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-TG','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-TG','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-TG','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-TG','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-TG','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-TG','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-TG','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-TG','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-TG','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-TG','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-TG','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-TG','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-TG','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-TG','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-TG','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-TG','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-TG','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-TG','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-TG','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-TG','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-TG','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-TG','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-TG','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-TG','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-TG','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-TG','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-TG','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-TG','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-TG','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-TG','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-TG','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-TG','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-TG','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-TG','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-TG','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-TG','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-TG','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-TG','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-TG','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-TG','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-TG','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-TG','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-TG','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-TG','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-TG','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-TG','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-TG','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-TG','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-TG','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-TG','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-TG','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-TG','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-TG','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-TG','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-TG','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-TG','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-TG','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-TG','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-TG','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-TG','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-TG','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-TG','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-TG','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-TG','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-TG','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-TG','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-TG','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-TG','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-TG','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-TG','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-TG','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-TG','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-TG','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-TG','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-TG','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-TG','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-TG','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-TG','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-TG','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-TG','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-TG','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-TG','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-TG','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-TG','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-TG','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-TG','INCOME','XXXXXX','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-TG','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-TG','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-TG','INCOME','XXXXXX','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-TG','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-TG','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-TG','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-TG','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-TG','INCOME','XXXXXX','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-TG','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-TG','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-TG','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-TG','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-TG','INCOME','XXXXXX','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-TG','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-TG','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-TG','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-TG','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-TG','INCOME','XXXXXX','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-TG','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-TG','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-TG','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-TG','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-TG','INCOME','XXXXXX','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-TG','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-TG','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-TG','INCOME','XXXXXX','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-TG','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-TG','INCOME','XXXXXX','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-TG','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-TG','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-TG','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-TG','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-TG','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-TG','INCOME','XXXXXX','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-TG','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-TG','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-TG','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-TG','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-TG','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-TG','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-TG','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-TG','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-TG','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-TG','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-TG','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-TG','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-TG','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-TG','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-TG','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-TG','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-TG','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-TG','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-TG','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-TG','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-TG','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-TG','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-TG','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-TG','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-TG','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-TG','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-TG','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-TG','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-TG','INCOME','XXXXXX','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-TG','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-TG','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-TG','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-TG','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-TG','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-TG','INCOME','XXXXXX','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-TG','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-TG','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-TG','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-TG','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-TG','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-TG','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-TG','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-TG','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-TG','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-TG','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-TG','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-TG','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-TG','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-TG','INCOME','XXXXXX','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-TG','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-TG','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-TG','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-TG','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-TG','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-TG','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-TG','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-TG','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-TG','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-TG','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-TG','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-TG','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-TG','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-TG','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-TG','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-TG','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-TG','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-TG','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-TG','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-TG','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-TG','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-TG','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-TG','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-TG','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-TG','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-TG','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-TG','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-TG','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-TG','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-TG','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-TG','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-TG','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-TG','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-TG','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-TG','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-TG','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-TG','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-TG','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-TG','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-TG','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-TG','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-TG','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-TG','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-TG','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-TG','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-TG','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-TG','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-TG','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-TG','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-TG','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-TG','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-TG','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-TG','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-TG','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-TG','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-TG','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-TG','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-TG','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-TG','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-TG','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-TG','AUTRES','XXXXXX','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-TG','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-TG','AUTRES','XXXXXX','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-TG','AUTRES','XXXXXX','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-TG','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-TG','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-TG','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-TG','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-TG','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-TG','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-TG','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-TG','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-TG','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-TG','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
index 7c52a30c405..d2bab4376d7 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
@@ -1,5 +1,6 @@
 --
 -- Descriptif plan comptable TN PCT
+-- ID 9000 - 9999
 --
 
 INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');

From 0fb366952912e1bc65fd32ace19473e04feb3568 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Jan 2018 18:33:25 +0100
Subject: [PATCH 314/429] Fix for #8071

---
 htdocs/adherents/admin/adherent.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/adherents/admin/adherent.php b/htdocs/adherents/admin/adherent.php
index ada5dd82060..f39ac5ea717 100644
--- a/htdocs/adherents/admin/adherent.php
+++ b/htdocs/adherents/admin/adherent.php
@@ -53,7 +53,7 @@ if ($action == 'updateall')
 {
     $db->begin();
     $res1=$res2=$res3=$res4=$res5=$res6=0;
-    $res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
+    $res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha')?0:1, 'chaine', 0, '', $conf->entity);
     $res2=dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
     $res3=dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
     $res4=dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
@@ -162,7 +162,7 @@ print "</tr>\n";
 
 // Login/Pass required for members
 print '<tr class="oddeven"><td>'.$langs->trans("AdherentLoginRequired").'</td><td>';
-print $form->selectyesno('ADHERENT_LOGIN_NOT_REQUIRED',(! empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)?0:1),1);
+print $form->selectyesno('ADHERENT_LOGIN_NOT_REQUIRED', (! empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)?0:1), 1);
 print "</td></tr>\n";
 
 // Mail required for members

From e6bfc3354a5b806991b2cb93dfe2d1f0a2e9153e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Jan 2018 18:42:12 +0100
Subject: [PATCH 315/429] FIX #8071

---
 htdocs/adherents/class/adherent.class.php | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index 351debdd3d4..bd0722ae63e 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -528,7 +528,10 @@ class Adherent extends CommonObject
 					{
 						//var_dump($this->user_login);exit;
 						//var_dump($this->login);exit;
-						$luser->login=$this->login;
+
+						// If option ADHERENT_LOGIN_NOT_REQUIRED is on, there is no login of member, so we do not overwrite user login to keep existing one.
+						if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $luser->login=$this->login;
+
 						$luser->civility_id=$this->civility_id;
 						$luser->firstname=$this->firstname;
 						$luser->lastname=$this->lastname;

From dfc7d4774754faab0531b0f747086199d5fa9752 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 21 Jan 2018 15:32:10 +0100
Subject: [PATCH 316/429] Fix message

---
 htdocs/admin/system/constall.php | 2 +-
 htdocs/admin/system/dolibarr.php | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/admin/system/constall.php b/htdocs/admin/system/constall.php
index c7c7542ccaa..eee003b0872 100644
--- a/htdocs/admin/system/constall.php
+++ b/htdocs/admin/system/constall.php
@@ -186,7 +186,7 @@ foreach($configfileparameters as $key)
 			if ($newkey == 'dolibarr_main_db_pass') print preg_replace('/./i','*',${$newkey});
 			else if ($newkey == 'dolibarr_main_url_root' && preg_match('/__auto__/',${$newkey})) print ${$newkey}.' => '.constant('DOL_MAIN_URL_ROOT');
 			else print ${$newkey};
-			if ($newkey == 'dolibarr_main_url_root' && $newkey != DOL_MAIN_URL_ROOT) print ' (currently overwritten by autodetected value: '.DOL_MAIN_URL_ROOT.')';
+			if ($newkey == 'dolibarr_main_url_root' && ${$newkey} != DOL_MAIN_URL_ROOT) print ' (currently overwritten by autodetected value: '.DOL_MAIN_URL_ROOT.')';
 			print "</td>";
 		}
 		print "</tr>\n";
diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php
index 30830cb26d4..8c4711f98c0 100644
--- a/htdocs/admin/system/dolibarr.php
+++ b/htdocs/admin/system/dolibarr.php
@@ -389,7 +389,7 @@ foreach($configfileparameters as $key => $value)
 				}
 			}
 			else print ${$newkey};
-			if ($newkey == 'dolibarr_main_url_root' && $newkey != DOL_MAIN_URL_ROOT) print ' (currently overwritten by autodetected value: '.DOL_MAIN_URL_ROOT.')';
+			if ($newkey == 'dolibarr_main_url_root' && ${$newkey} != DOL_MAIN_URL_ROOT) print ' (currently overwritten by autodetected value: '.DOL_MAIN_URL_ROOT.')';
 			print "</td>";
 		}
 		print "</tr>\n";

From 3987033aab88b28f9a5fadcbe8c3f06efa4ed0af Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 21 Jan 2018 20:53:36 +0100
Subject: [PATCH 317/429] Fix substitution in public notes of pdf

---
 htdocs/core/lib/functions.lib.php             |  5 +++--
 .../commande/doc/pdf_einstein.modules.php     |  4 ++++
 .../doc/pdf_standard.modules.php              | 20 +++++++++++--------
 .../modules/facture/doc/pdf_crabe.modules.php |  4 ++++
 .../fichinter/doc/pdf_soleil.modules.php      |  6 +++++-
 .../product/doc/pdf_standard.modules.php      |  6 +++++-
 .../modules/propale/doc/pdf_azur.modules.php  |  4 ++++
 .../doc/pdf_aurore.modules.php                | 12 +++++++----
 8 files changed, 45 insertions(+), 16 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 96222974a13..d2333028203 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5620,10 +5620,11 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 }
 
 /**
- *  Make substition into a text string, replacing keys with vals from $substitutionarray (oldval=>newval).
+ *  Make substitution into a text string, replacing keys with vals from $substitutionarray (oldval=>newval).
+ *  Texts like __(TranslationKey|langfile)__ and __[ConstantKey]__ are also replaced
  *
  *  @param	string		$text	      			Source string in which we must do substitution
- *  @param  array		$substitutionarray		Array with key->val to substitute. Example: array('__MYKEY__' => 'MyVal')
+ *  @param  array		$substitutionarray		Array with key->val to substitute. Example: array('__MYKEY__' => 'MyVal', ...)
  *  @param	Translate	$outputlangs			Output language
  * 	@return string  		    				Output string after substitutions
  *  @see	complete_substitutions_array
diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
index f5797e0fb2e..c3a7d3a7c56 100644
--- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
@@ -348,6 +348,10 @@ class pdf_einstein extends ModelePDFCommandes
 				}
 				if ($notetoshow)
 				{
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
 					$tab_top = 88 + $height_incoterms;
 
 					$pdf->SetFont('','', $default_font_size - 1);
diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
index 6182b5afca3..90746afed0e 100644
--- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
@@ -262,10 +262,14 @@ class pdf_standard extends ModeleExpenseReport
 				}
 				if ($notetoshow)
 				{
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
 					$tab_top = 95;
 
 					$pdf->SetFont('','', $default_font_size - 1);
-               		$pdf->writeHTMLCell(190, 3, $this->posxpiece-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+					$pdf->writeHTMLCell(190, 3, $this->posxpiece-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
 					$nexY = $pdf->GetY();
 					$height_note=$nexY-$tab_top;
 
@@ -299,7 +303,7 @@ class pdf_standard extends ModeleExpenseReport
                     $curY = $nexY;
 
 					$pdf->SetFont('','', $default_font_size - 1);
-					
+
                     // Accountancy piece
                     $pdf->SetXY($this->posxpiece, $curY);
                     $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $piece_comptable, 0, 1);
@@ -327,7 +331,7 @@ class pdf_standard extends ModeleExpenseReport
 					$pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, dol_trunc($outputlangs->transnoentities($object->lines[$i]->type_fees_code), 12), 0, 'C');
 
                     // Project
-					if (! empty($conf->projet->enabled)) 
+					if (! empty($conf->projet->enabled))
 					{
                         $pdf->SetFont('','', $default_font_size - 1);
                         $pdf->SetXY($this->posxprojet, $curY);
@@ -429,7 +433,7 @@ class pdf_standard extends ModeleExpenseReport
 				}
 
 				$pdf->SetFont('','', 10);
-				
+
             	// Show total area box
 				$posy=$bottomlasttab+5;
 				$pdf->SetXY(100, $posy);
@@ -475,7 +479,7 @@ class pdf_standard extends ModeleExpenseReport
 				@chmod($file, octdec($conf->global->MAIN_UMASK));
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;   // Pas d'erreur
 			}
 			else
@@ -585,7 +589,7 @@ class pdf_standard extends ModeleExpenseReport
    		$pdf->SetFont('','B', $default_font_size + 2);
    		$pdf->SetTextColor(111,81,124);
 		$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $object->getLibStatut(0), '', 'R');
-		
+
 		if ($showaddress)
 		{
 			// Sender properties
@@ -731,7 +735,7 @@ class pdf_standard extends ModeleExpenseReport
 	function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0, $currency='')
 	{
 		global $conf;
-		
+
 		// Force to disable hidetop and hidebottom
 		$hidebottom=0;
 		if ($hidetop) $hidetop=-1;
@@ -789,7 +793,7 @@ class pdf_standard extends ModeleExpenseReport
 			$pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C');
 		}
 
-        if (!empty($conf->projet->enabled)) 
+        if (!empty($conf->projet->enabled))
         {
             // Project
             $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height);
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index 9a839a826be..139e192a077 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -382,6 +382,10 @@ class pdf_crabe extends ModelePDFFactures
 				}
 				if ($notetoshow)
 				{
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
 					$tab_top = 88 + $height_incoterms;
 
 					$pdf->SetFont('','', $default_font_size - 1);
diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
index 93e5aa11182..f63f05b07f9 100644
--- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
+++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
@@ -211,6 +211,10 @@ class pdf_soleil extends ModelePDFFicheinter
 				$notetoshow=empty($object->note_public)?'':$object->note_public;
 				if ($notetoshow)
 				{
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
 					$tab_top = 88;
 
 					$pdf->SetFont('','', $default_font_size - 1);
@@ -401,7 +405,7 @@ class pdf_soleil extends ModelePDFFicheinter
 				@chmod($file, octdec($conf->global->MAIN_UMASK));
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;
 			}
 			else
diff --git a/htdocs/core/modules/product/doc/pdf_standard.modules.php b/htdocs/core/modules/product/doc/pdf_standard.modules.php
index b42fa3a1fb2..a4b65bbe38a 100644
--- a/htdocs/core/modules/product/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/product/doc/pdf_standard.modules.php
@@ -287,6 +287,10 @@ class pdf_standard extends ModelePDFProduct
 				}
 				if ($notetoshow)
 				{
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
 					$tab_top = 88;
 
 					$pdf->SetFont('','', $default_font_size - 1);
@@ -540,7 +544,7 @@ class pdf_standard extends ModelePDFProduct
 					@chmod($file, octdec($conf->global->MAIN_UMASK));
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;   // Pas d'erreur
 			}
 			else
diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
index dc687b0d2c9..87437138812 100644
--- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
@@ -388,6 +388,10 @@ class pdf_azur extends ModelePDFPropales
 				}
 				if ($notetoshow)
 				{
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
 					$tab_top = 88 + $height_incoterms;
 
 					$pdf->SetFont('','', $default_font_size - 1);
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index ecdd99d140f..3dfda4a30dd 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -314,6 +314,10 @@ class pdf_aurore extends ModelePDFSupplierProposal
 				}
 				if ($notetoshow)
 				{
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
 					$tab_top = 88;
 
 					$pdf->SetFont('','', $default_font_size - 1);
@@ -380,11 +384,11 @@ class pdf_aurore extends ModelePDFSupplierProposal
 					$curX = $this->posxdesc-1;
 
 					$pdf->startTransaction();
-					if ($posYAfterImage > 0) 
+					if ($posYAfterImage > 0)
 					{
 						$descWidth = $this->posxpicture-$curX;
-					} 
-					else 
+					}
+					else
 					{
 						$descWidth = $this->posxtva-$curX;
 					}
@@ -606,7 +610,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 				@chmod($file, octdec($conf->global->MAIN_UMASK));
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;   // Pas d'erreur
 			}
 			else

From 710cefa3a8d9f98db7c4acf7cf1c52472d2515c4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 21 Jan 2018 21:30:11 +0100
Subject: [PATCH 318/429] Add missing vat rates

---
 htdocs/install/mysql/data/llx_c_tva.sql | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql
index 18ecfc82ba0..9d343f46a8f 100644
--- a/htdocs/install/mysql/data/llx_c_tva.sql
+++ b/htdocs/install/mysql/data/llx_c_tva.sql
@@ -277,8 +277,13 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  63,   6, '2.5','0','VAT super-reduced rate',1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  64,   6,   '0','0','VAT Rate 0',  1);
 
+-- SRI LANKA (id country=207)
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2071, 207,   '0','0','VAT 0', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2072, 207,  '15','0','VAT 15%', 1);
+
 -- TAIWAN (id country=213)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2131, 213,   '5','0','VAT 5%',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2132, 213,   '0','0','VAT 0', 1);
 
 -- TUNISIA (id country=10)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (101,10,    '6','0','VAT 6%', 1, 1, '4', 0, 0);

From 3c3e02dbeada807e70cb3e774c437c808fdda489 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 21 Jan 2018 22:47:15 +0100
Subject: [PATCH 319/429] Fix missing fields

---
 htdocs/install/mysql/migration/3.3.0-3.4.0.sql | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/install/mysql/migration/3.3.0-3.4.0.sql b/htdocs/install/mysql/migration/3.3.0-3.4.0.sql
index b3b109bd076..0d48fa89718 100644
--- a/htdocs/install/mysql/migration/3.3.0-3.4.0.sql
+++ b/htdocs/install/mysql/migration/3.3.0-3.4.0.sql
@@ -343,6 +343,8 @@ CREATE TABLE llx_opensurvey_user_studs (
     tms timestamp
 ) ENGINE=InnoDB;
 
+ALTER TABLE llx_opensurvey_sondage ADD COLUMN id_sondage_admin CHAR(24);
+
 ALTER TABLE llx_opensurvey_comments ADD INDEX idx_id_comment (id_comment);
 ALTER TABLE llx_opensurvey_comments ADD INDEX idx_id_sondage (id_sondage);
 ALTER TABLE llx_opensurvey_sondage ADD INDEX idx_id_sondage_admin (id_sondage_admin);

From 273e88a599179ff701de33714b6f3c9286a70115 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Jan 2018 03:07:11 +0100
Subject: [PATCH 320/429] Fix send into ledger for expense report. Show
 accounted status.

---
 htdocs/accountancy/expensereport/list.php     |  2 +-
 .../journal/expensereportsjournal.php         | 13 +++----
 .../accountancy/journal/purchasesjournal.php  |  1 +
 htdocs/accountancy/journal/sellsjournal.php   |  1 +
 htdocs/core/class/commoninvoice.class.php     |  2 +-
 htdocs/core/lib/functions.lib.php             | 15 +++++++-
 .../class/expensereport.class.php             | 35 +++++++++++++++++++
 htdocs/langs/en_US/accountancy.lang           |  8 +++--
 htdocs/theme/eldy/style.css.php               |  8 +++++
 htdocs/theme/md/style.css.php                 |  8 +++++
 10 files changed, 81 insertions(+), 12 deletions(-)

diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index eed1479ab0a..2beadebf46c 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -200,7 +200,7 @@ $sql.= " aa.rowid as aarowid";
 $sql.= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
 $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
 $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
-$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
 $sql.= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
 // Add search filter like
 if (strlen(trim($search_expensereport))) {
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 4a4dafbe2b4..13b97ffb8d3 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -554,14 +554,15 @@ if (empty($action) || $action == 'view') {
 	print '
 	<script type="text/javascript">
 		function launch_export() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("exportcsv");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			console.log("click on writebookkeeping");
+			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 	</script>';
 
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index e8af356a245..7f25cd63df8 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -709,6 +709,7 @@ if (empty($action) || $action == 'view') {
 			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
+			console.log("click on writebookkeeping");
 			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
 			$("div.fiche form input[type=\"submit\"]").click();
 			$("div.fiche form input[name=\"action\"]").val("");
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 128c6be1471..d8d20978ab7 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -643,6 +643,7 @@ if (empty($action) || $action == 'view') {
 			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
+			console.log("click on writebookkeeping");
 			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
 			$("div.fiche form input[type=\"submit\"]").click();
 			$("div.fiche form input[name=\"action\"]").val("");
diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php
index b69f55ba1a8..9d7ae9d0998 100644
--- a/htdocs/core/class/commoninvoice.class.php
+++ b/htdocs/core/class/commoninvoice.class.php
@@ -338,7 +338,7 @@ abstract class CommonInvoice extends CommonObject
 	 *
 	 *	@return     int         <0 if KO, 0=no, 1=yes
 	 */
-	function getVentilExportCompta()
+	public function getVentilExportCompta()
 	{
 		$alreadydispatched = 0;
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index d2333028203..a47cc32e44b 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -1494,7 +1494,20 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
 		if (empty($tmptxt) || $tmptxt == $object->getLibStatut(3) || $conf->browser->layout=='phone') $tmptxt=$object->getLibStatut(5);
 		$morehtmlstatus.=$tmptxt;
 	}
-	if (! empty($object->name_alias)) $morehtmlref.='<div class="refidno">'.$object->name_alias.'</div>';      // For thirdparty
+
+	// Add if object was dispatched "into accountancy"
+	if (! empty($conf->accounting->enabled) && in_array($object->element, array('facture', 'invoice', 'invoice_supplier', 'expensereport')))
+	{
+		if (method_exists($object, 'getVentilExportCompta'))
+		{
+			$accounted = $object->getVentilExportCompta();
+			$langs->load("accountancy");
+			$morehtmlstatus.='</div><div class="statusref statusrefbis">'.($accounted > 0 ? $langs->trans("Accounted") : $langs->trans("NotYetAccounted"));
+		}
+	}
+
+	// Add alias for thirdparty
+	if (! empty($object->name_alias)) $morehtmlref.='<div class="refidno">'.$object->name_alias.'</div>';
 
 	// Add label
 	if ($object->element == 'product' || $object->element == 'bank_account' || $object->element == 'project_task')
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index 796be33104f..2052b63fe0c 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -2326,6 +2326,41 @@ class ExpenseReport extends CommonObject
         else
             return ($this->datevalid?$this->datevalid:$this->date_valid) < ($now - $conf->expensereport->payment->warning_delay);
     }
+
+    /**
+     *	Return if an expensereport was dispatched into bookkeeping
+     *
+     *	@return     int         <0 if KO, 0=no, 1=yes
+     */
+    public function getVentilExportCompta()
+    {
+    	$alreadydispatched = 0;
+
+    	$type = 'expense_report';
+
+    	$sql = " SELECT COUNT(ab.rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='".$type."' AND ab.fk_doc = ".$this->id;
+    	$resql = $this->db->query($sql);
+    	if ($resql)
+    	{
+    		$obj = $this->db->fetch_object($resql);
+    		if ($obj)
+    		{
+    			$alreadydispatched = $obj->nb;
+    		}
+    	}
+    	else
+    	{
+    		$this->error = $this->db->lasterror();
+    		return -1;
+    	}
+
+    	if ($alreadydispatched)
+    	{
+    		return 1;
+    	}
+    	return 0;
+    }
+
 }
 
 
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 949b16109f0..c23e13a6bff 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
 CurrentDedicatedAccountingAccount=Current dedicated account
 AssignDedicatedAccountingAccount=New account to assign
 InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
@@ -173,7 +173,7 @@ DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
@@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be disp
 NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 2ccdac53c52..27fb07d414d 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -1025,6 +1025,9 @@ select.selectarrowonleft option {
 	div.statusref img {
     	padding-right: 3px !important;
    	}
+	div.statusrefbis {
+    	padding-right: 3px !important;
+   	}
 
    	input.buttonpayment {
 		min-width: 300px;
@@ -1332,6 +1335,11 @@ div.statusref img {
    	padding-right: 9px;
    	vertical-align: text-bottom;
 }
+div.statusrefbis {
+    padding-left: 8px;
+   	padding-right: 9px;
+   	vertical-align: text-bottom;
+}
 img.photoref, div.photoref {
 	border: 1px solid #CCC;
     -webkit-box-shadow: 2px 2px 4px #ccc;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index ebe69f736e0..cf872bb117d 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1015,6 +1015,9 @@ select.selectarrowonleft option {
 	div.statusref img {
     	padding-right: 3px !important;
    	}
+	div.statusrefbis {
+    	padding-right: 3px !important;
+   	}
 
    	input.buttonpayment {
 		min-width: 300px;
@@ -1345,6 +1348,11 @@ div.statusref img {
     padding-right: 9px;
     vertical-align: text-bottom;
 }
+div.statusrefbis {
+    padding-left: 8px;
+   	padding-right: 9px;
+   	vertical-align: text-bottom;
+}
 img.photoref, div.photoref {
 	border: 1px solid #CCC;
     -webkit-box-shadow: 3px 3px 4px #DDD;

From 7a1a2cf90d4b3e5c45e199e1c095d81bd75a3328 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Jan 2018 04:13:29 +0100
Subject: [PATCH 321/429] Fix send into ledger for bank line record. Show
 accounted status.

---
 htdocs/accountancy/bookkeeping/list.php    | 11 ++----
 htdocs/accountancy/journal/bankjournal.php |  5 ++-
 htdocs/compta/bank/class/account.class.php | 35 +++++++++++++++++
 htdocs/compta/bank/ligne.php               | 10 ++++-
 htdocs/core/lib/functions.lib.php          |  2 +-
 htdocs/core/menus/init_menu_auguria.sql    |  4 +-
 htdocs/core/menus/standard/eldy.lib.php    | 45 +++++++++++-----------
 7 files changed, 75 insertions(+), 37 deletions(-)

diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 29dfbeeec59..8ecf04fdbc8 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -35,9 +35,6 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 // Langs
 $langs->load("accountancy");
 
-$page = GETPOST("page");
-$sortorder = GETPOST("sortorder");
-$sortfield = GETPOST("sortfield");
 $action = GETPOST('action', 'alpha');
 $search_mvt_num = GETPOST('search_mvt_num', 'int');
 $search_doc_type = GETPOST("search_doc_type");
@@ -49,7 +46,7 @@ $search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmo
 $search_date_creation_end = dol_mktime(0, 0, 0, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int'));
 $search_date_modification_start = dol_mktime(0, 0, 0, GETPOST('date_modification_startmonth', 'int'), GETPOST('date_modification_startday', 'int'), GETPOST('date_modification_startyear', 'int'));
 $search_date_modification_end = dol_mktime(0, 0, 0, GETPOST('date_modification_endmonth', 'int'), GETPOST('date_modification_endday', 'int'), GETPOST('date_modification_endyear', 'int'));
-
+//var_dump($search_date_start);exit;
 if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) {
 	$action = 'delbookkeepingyear';
 }
@@ -99,10 +96,10 @@ $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
 $form = new Form($db);
 
-if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page) && ! GETPOST('noreset','int'))
+if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page','int') == '' && ! GETPOST('noreset','int'))
 {
-	$query = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
-	$query .= " where date_start < now() and date_end > now() limit 1";
+	$query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$query.= " where date_start < '".$this->idate(dol_now())."' and date_end > '".$this->idate(dol_now())."' limit 1";
 	$res = $db->query($query);
 	if ($res->num_rows > 0) {
 		$fiscalYear = $db->fetch_object($res);
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 32396a9333c..b9b079067b8 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -225,7 +225,7 @@ if ($result) {
 				'accountancy_code' => $compta_user,
 		);
 
-		// Variable bookkeeping
+		// Variable bookkeeping ($obj->rowid is Bank Id)
 		$tabpay[$obj->rowid]["date"] = $obj->do;
 		$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type;		// CHQ, VIR, LIQ, CB, ...
 		$tabpay[$obj->rowid]["ref"] = $obj->label;					// By default. Not unique. May be changed later
@@ -1101,7 +1101,7 @@ function getSourceDocRef($val, $typerecord)
 		$sqlmid = 'SELECT payd.fk_donation as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd";
 		$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
-		$ref = $langs->trans("Donation").' ';
+		$ref = $langs->trans("Donation");
 	}
 	elseif ($typerecord == 'payment_various')
 	{
@@ -1129,5 +1129,6 @@ function getSourceDocRef($val, $typerecord)
 		else dol_print_error($db);
 	}
 
+	$ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295);	// 295 + 3 ... i< < than max size of 300
 	return $ref;
 }
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index ff396f344e4..1dba4a5b221 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -2227,5 +2227,40 @@ class AccountLine extends CommonObject
         }*/
 	}
 
+
+	/**
+	 *	Return if a bank line was dispatched into bookkeeping
+	 *
+	 *	@return     int         <0 if KO, 0=no, 1=yes
+	 */
+	public function getVentilExportCompta()
+	{
+		$alreadydispatched = 0;
+
+		$type = 'bank';
+
+		$sql = " SELECT COUNT(ab.rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='".$type."' AND ab.fk_doc = ".$this->id;
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$obj = $this->db->fetch_object($resql);
+			if ($obj)
+			{
+				$alreadydispatched = $obj->nb;
+			}
+		}
+		else
+		{
+			$this->error = $this->db->lasterror();
+			return -1;
+		}
+
+		if ($alreadydispatched)
+		{
+			return 1;
+		}
+		return 0;
+	}
+
 }
 
diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php
index 579ca2ce886..33621d4b9a9 100644
--- a/htdocs/compta/bank/ligne.php
+++ b/htdocs/compta/bank/ligne.php
@@ -291,7 +291,6 @@ if ($result)
         if ($action == 'delete_categ')
         {
             print $form->formconfirm($_SERVER['PHP_SELF']."?rowid=".$rowid."&cat1=".GETPOST("fk_categ")."&orig_account=".$orig_account, $langs->trans("RemoveFromRubrique"), $langs->trans("RemoveFromRubriqueConfirm"), "confirm_delete_categ", '', 'yes', 1);
-
         }
 
         print '<form name="update" method="POST" action="'.$_SERVER['PHP_SELF'].'?rowid='.$rowid.'">';
@@ -300,13 +299,14 @@ if ($result)
         print '<input type="hidden" name="orig_account" value="'.$orig_account.'">';
         print '<input type="hidden" name="id" value="'.$acct->id.'">';
 
-        dol_fiche_head($tabs, 0, $langs->trans('LineRecord'), 0, 'account');
+        dol_fiche_head($tabs, 0, $langs->trans('LineRecord'), -1, 'account', 0);
 
         $linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
 
         dol_banner_tab($bankline, 'rowid', $linkback);
 
+		print '<div class="fichecenter">';
 
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border" width="100%">';
@@ -597,6 +597,8 @@ if ($result)
 
         print "</table>";
 
+        print '</div>';
+
         dol_fiche_end();
 
 
@@ -618,6 +620,8 @@ if ($result)
             print '<input type="hidden" name="orig_account" value="'.$orig_account.'">';
             print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
 
+            print '<div class="fichecenter">';
+
             print '<table class="border" width="100%">';
 
             print '<tr><td class="titlefield">'.$langs->trans("Conciliation")."</td>";
@@ -656,6 +660,8 @@ if ($result)
             print '</tr>';
             print '</table>';
 
+            print '</div>';
+
             print '<div class="center">';
 
             print '<input type="submit" class="button" value="'.$langs->trans("Update").'">';
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index a47cc32e44b..fa8dadc4a65 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -1496,7 +1496,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
 	}
 
 	// Add if object was dispatched "into accountancy"
-	if (! empty($conf->accounting->enabled) && in_array($object->element, array('facture', 'invoice', 'invoice_supplier', 'expensereport')))
+	if (! empty($conf->accounting->enabled) && in_array($object->element, array('bank', 'facture', 'invoice', 'invoice_supplier', 'expensereport')))
 	{
 		if (method_exists($object, 'getVentilExportCompta'))
 		{
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 3991e4ecb69..9fac1aa93b0 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -13,8 +13,8 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('product|service', '$conf->product->enabled || $conf->service->enabled', 3__+MAX_llx_menu__, __HANDLER__, 'top', 'products',    '', 0, '/product/index.php?mainmenu=products&amp;leftmenu=', 'Products/Services', -1, 'products', '$user->rights->produit->lire||$user->rights->service->lire', '', 0, 30, __ENTITY__);
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('propal|commande|fournisseur|contrat|ficheinter', '$conf->propal->enabled || $conf->commande->enabled || $conf->supplier_order->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled', 5__+MAX_llx_menu__, __HANDLER__, 'top', 'commercial',  '', 0, '/comm/index.php?mainmenu=commercial&amp;leftmenu=', 'Commercial', -1, 'commercial', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 40, __ENTITY__);
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('facture|don|tax|salaries|loan|banque', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled  || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'billing', '', 0, '/compta/index.php?mainmenu=billing&amp;leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read || $user->rights->banque->lire', '', 2, 50, __ENTITY__);
-insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled  || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 9__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&amp;leftmenu=accountancy', 'Accountancy', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->mouvements->lire', '', 2, 51, __ENTITY__);
-insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/list.php?mainmenu=bank&amp;leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__);
+insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/list.php?mainmenu=bank&amp;leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 52, __ENTITY__);
+insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled  || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 9__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&amp;leftmenu=accountancy', 'Accountancy', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->mouvements->lire', '', 2, 54, __ENTITY__);
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project',     '', 0, '/projet/index.php?mainmenu=project&amp;leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__);
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools',       '', 0, '/core/tools.php?mainmenu=tools&amp;leftmenu=', 'Tools', -1, 'other', '', '', 2, 90, __ENTITY__);
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('adherent', '$conf->adherent->enabled', 13__+MAX_llx_menu__, __HANDLER__, 'top', 'members',     '', 0, '/adherents/index.php?mainmenu=members&amp;leftmenu=', 'Members', -1, 'members', '$user->rights->adherent->lire', '', 2, 110, __ENTITY__);
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 9e9c6b5c63a..7d5e328de9f 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -164,28 +164,6 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 		$menu->add('/compta/index.php?mainmenu=billing&amp;leftmenu=', $langs->trans("MenuFinancial"), 0, $showmode, $atarget, "billing", '', 50, $id, $idsel, $classname);
 	}
 
-	// Accounting
-	$menuqualified=0;
-	if (! empty($conf->comptabilite->enabled)) $menuqualified++;
-	if (! empty($conf->accounting->enabled)) $menuqualified++;
-	$tmpentry=array(
-		'enabled'=>$menuqualified,
-		'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire)),
-		'module'=>'comptabilite|accounting');
-	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
-	if ($showmode)
-	{
-		$langs->load("compta");
-
-		$classname="";
-		if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "accountancy") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; }
-		else $classname = 'class="tmenu"';
-		$idsel='accountancy';
-
-		$menu->add('/accountancy/index.php?mainmenu=accountancy&amp;leftmenu=', $langs->trans("MenuAccountancy"), 0, $showmode, $atarget, "accountancy", '', 52, $id, $idsel, $classname);
-	}
-
-
 	// Bank
 	$tmpentry=array('enabled'=>(! empty($conf->banque->enabled) || ! empty($conf->prelevement->enabled)),
 	'perms'=>(! empty($user->rights->banque->lire) || ! empty($user->rights->prelevement->lire)),
@@ -201,7 +179,28 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 		else $classname = 'class="tmenu"';
 		$idsel='bank';
 
-		$menu->add('/compta/bank/list.php?mainmenu=bank&amp;leftmenu=', $langs->trans("MenuBankCash"), 0, $showmode, $atarget, "bank", '', 60, $id, $idsel, $classname);
+		$menu->add('/compta/bank/list.php?mainmenu=bank&amp;leftmenu=', $langs->trans("MenuBankCash"), 0, $showmode, $atarget, "bank", '', 52, $id, $idsel, $classname);
+	}
+
+	// Accounting
+	$menuqualified=0;
+	if (! empty($conf->comptabilite->enabled)) $menuqualified++;
+	if (! empty($conf->accounting->enabled)) $menuqualified++;
+	$tmpentry=array(
+	'enabled'=>$menuqualified,
+	'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire)),
+	'module'=>'comptabilite|accounting');
+	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
+	if ($showmode)
+	{
+		$langs->load("compta");
+
+		$classname="";
+		if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "accountancy") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; }
+		else $classname = 'class="tmenu"';
+		$idsel='accountancy';
+
+		$menu->add('/accountancy/index.php?mainmenu=accountancy&amp;leftmenu=', $langs->trans("MenuAccountancy"), 0, $showmode, $atarget, "accountancy", '', 54, $id, $idsel, $classname);
 	}
 
 	// Projects

From f47f0357d323c3c5486c2da06166f393322256c0 Mon Sep 17 00:00:00 2001
From: Darkjeff <jeff@jeffinfo.com>
Date: Mon, 22 Jan 2018 15:57:17 +0100
Subject: [PATCH 322/429] Fixing Subledger account in lettering

---
 .../bookkeeping/thirdparty_lettrage.php       |  4 ++--
 .../thirdparty_lettrage_supplier.php          |  4 ++--
 htdocs/accountancy/class/lettering.class.php  | 22 +++++++++----------
 3 files changed, 15 insertions(+), 15 deletions(-)

diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
index 782a7de7aa4..550ea1d933a 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
@@ -172,10 +172,10 @@ print '</td></tr>';
 print '</table>';
 
 $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
-$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, ";
+$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
 $sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
 $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-$sql .= " WHERE (bk.thirdparty_code =  '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";
+$sql .= " WHERE (bk.subledger_account =  '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";
 
 if (dol_strlen($search_year)) {
 	$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
index 5ac224673aa..35bdcfa23fe 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
@@ -188,10 +188,10 @@ print '</td></tr>';
 print '</table>';
 
 $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
-$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, ";
+$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
 $sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
 $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-$sql .= " WHERE (bk.thirdparty_code =  '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )";
+$sql .= " WHERE (bk.subledger_account =  '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )";
 
 if (dol_strlen($search_year)) {
 	$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php
index 0fbb3872489..499f9e4f46c 100644
--- a/htdocs/accountancy/class/lettering.class.php
+++ b/htdocs/accountancy/class/lettering.class.php
@@ -56,18 +56,18 @@ class lettering extends BookKeeping
 		/**
 		 * Prise en charge des lettering complexe avec prelevment , virement
 		 */
-		$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.thirdparty_code, ";
+		$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.subledger_account, ";
 		$sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant ";
 		$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 		$sql .= " LEFT JOIN  " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
 		$sql .= " WHERE   ( ";
 		if (! empty($object->code_compta))
-			$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+			$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 		if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur))
 			$sql .= "  OR  ";
 		if (! empty($object->code_compta_fournisseur))
-			$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+			$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 
 		$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
 		$sql .= "  AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
@@ -94,13 +94,13 @@ class lettering extends BookKeeping
 					$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
 					$sql .= " AND ( ";
 					if (! empty($object->code_compta)) {
-						$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+						$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 					}
 					if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
 						$sql .= "  OR  ";
 					}
 					if (! empty($object->code_compta_fournisseur)) {
-						$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+						$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 					}
 					$sql .= " )  ";
 
@@ -121,13 +121,13 @@ class lettering extends BookKeeping
 						$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3) ";
 						$sql .= " AND ( ";
 						if (! empty($object->code_compta)) {
-							$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+							$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 						}
 						if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
 							$sql .= "  OR  ";
 						}
 						if (! empty($object->code_compta_fournisseur)) {
-							$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+							$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 						}
 						$sql .= " )  ";
 
@@ -152,13 +152,13 @@ class lettering extends BookKeeping
 					$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
 					$sql .= " AND ( ";
 					if (! empty($object->code_compta)) {
-						$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+						$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 					}
 					if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
 						$sql .= "  OR  ";
 					}
 					if (! empty($object->code_compta_fournisseur)) {
-						$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+						$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 					}
 					$sql .= " )  ";
 
@@ -179,13 +179,13 @@ class lettering extends BookKeeping
 						$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2) ";
 						$sql .= " AND ( ";
 						if (! empty($object->code_compta)) {
-							$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+							$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 						}
 						if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
 							$sql .= "  OR  ";
 						}
 						if (! empty($object->code_compta_fournisseur)) {
-							$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+							$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 						}
 						$sql .= " )  ";
 

From 2ed34d813df7846f961dc0973eebec1722bedbb0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Jan 2018 16:04:58 +0100
Subject: [PATCH 323/429] Css

---
 htdocs/core/tpl/login.tpl.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 49a65d01c5c..0c9086f4e9b 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -110,6 +110,7 @@ if ($disablenofollow) echo '</a>';
 <img alt="" src="<?php echo $urllogo; ?>" id="img_logo" />
 </div>
 
+<br>
 
 <div id="login_right">
 

From 054d98a2baf8f566a41f38dacb857695e9a75173 Mon Sep 17 00:00:00 2001
From: atm-ph <phf@atm-consulting.Fr>
Date: Mon, 22 Jan 2018 17:09:17 +0100
Subject: [PATCH 324/429] Fix each total isn't aligned on payment card

---
 htdocs/compta/paiement.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index e81d0e38345..2b6f47037f0 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -745,7 +745,8 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                 {
                     // Print total
                     print '<tr class="liste_total">';
-                    print '<td colspan="3" align="left">'.$langs->trans('TotalTTC').'</td>';
+                    print '<td colspan="2" align="left">'.$langs->trans('TotalTTC').'</td>';
+					if (!empty($conf->multicurrency->enabled)) print '<td></td>';
 					if (!empty($conf->multicurrency->enabled)) print '<td></td>';
 					if (!empty($conf->multicurrency->enabled)) print '<td></td>';
 					if (!empty($conf->multicurrency->enabled)) print '<td></td>';

From d1365c249299e11d1f4a56fe7273b3d34bdfbd92 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Jan 2018 17:15:44 +0100
Subject: [PATCH 325/429] Fix trackid

---
 htdocs/core/actions_sendmails.inc.php | 3 ++-
 htdocs/user/card.php                  | 2 +-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index ba930158d90..eea69e37c13 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -102,7 +102,8 @@ if (GETPOST('removAll','alpha'))
  */
 if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_POST['removAll'] && ! $_POST['removedfile'] && ! $_POST['cancel'] && !$_POST['modelselected'])
 {
-	$trackid = GETPOST('trackid','aZ09');
+	if (empty($trackid)) $trackid = GETPOST('trackid','aZ09');
+
 	$subject='';$actionmsg='';$actionmsg2='';
 
 	if (! empty($conf->dolimail->enabled)) $langs->load("dolimail@dolimail");
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index a8377be7b15..84665839c6b 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -1706,7 +1706,7 @@ else
 			$modelmail='user';
 			$defaulttopic='Information';
 			$diroutput = $conf->user->dir_output;
-			$trackid = 'user'.$object->id;
+			$trackid = 'use'.$object->id;
 
 			include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
 

From 7ac286463fc866f4485799175b62fe9b554f5a50 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Mon, 22 Jan 2018 17:23:59 +0100
Subject: [PATCH 326/429] Update bills.lang

---
 htdocs/langs/en_US/bills.lang | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 5027e56b858..5ed49679e04 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=From
 BillTo=To
 ActionsOnBill=Actions on invoice
@@ -519,4 +520,4 @@ CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice
 BillCreated=%s bill(s) created
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
\ No newline at end of file
+AutogenerateDoc=Auto generate document file

From 39c4df723a91b61eb6d261f846f8a62e9df6dceb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Jan 2018 21:07:10 +0100
Subject: [PATCH 327/429] Fix error management when setting product accounts

---
 htdocs/accountancy/admin/productaccount.php   | 30 ++++++++++++-------
 .../class/accountingaccount.class.php         |  4 +--
 htdocs/product/card.php                       | 20 ++++++-------
 3 files changed, 31 insertions(+), 23 deletions(-)

diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index bebca87404c..e07d0c24771 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -136,17 +136,25 @@ if ($action == 'update') {
 			$accounting = new AccountingAccount($db);
 
 			//$msg .= '<div><span  class="accountingprocessing">' . count($chk_prod) . ' ' . $langs->trans("SelectedLines") . '</span></div>';
+			$arrayofdifferentselectedvalues = array();
 
 			$cpt = 0; $ok = 0; $ko = 0;
-			foreach ( $chk_prod as $productid ) {
-
+			foreach ( $chk_prod as $productid )
+			{
 				$accounting_account_id = GETPOST('codeventil_' . $productid);
 
-				$result = $accounting->fetch($accounting_account_id, null, 1);
-				if ($result < 0) {
+				$result = 0;
+				if ($accounting_account_id > 0)
+				{
+					$arrayofdifferentselectedvalues[$accounting_account_id]=$accounting_account_id;
+					$result = $accounting->fetch($accounting_account_id, null, 1);
+				}
+				if ($result <= 0) {
 					// setEventMessages(null, $accounting->errors, 'errors');
 					$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : id=' . $accounting_account_id . '<br/> <pre>' . $sql . '</pre></font></div>';
+					$ko++;
 				} else {
+					$db->begin();
 
 					$sql = " UPDATE " . MAIN_DB_PREFIX . "product";
 					if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
@@ -158,23 +166,23 @@ if ($action == 'update') {
 					$sql .= " WHERE rowid = " . $productid;
 
 					dol_syslog("/accountancy/admin/productaccount.php sql=" . $sql, LOG_DEBUG);
-					if ($db->query($sql)) {
+					if ($db->query($sql))
+					{
 					    $ok++;
-						//$msg .= '<div><font color="green">' . $langs->trans("Product") . ' ' . $productid . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '</font></div>';
+					    $db->commit();
 					} else {
 					    $ko++;
-						//$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>';
+					    $db->rollback();
 					}
 				}
 
-				$cpt ++;
+				$cpt++;
 			}
-		} else {
-			//$msg .= '<div><span class="accountingprocessing">' . $langs->trans("AnyLineVentilate") . '</span></div>';
+
 		}
+
 		if ($ko) setEventMessages($langs->trans("XLineFailedToBeBinded", $ko), null, 'errors');
 		if ($ok) setEventMessages($langs->trans("XLineSuccessfullyBinded", $ok), null, 'mesgs');
-		//$msg .= '<div><span class="accountingprocessing">' . $langs->trans("EndProcessing") . '</span></div>';
 	}
 }
 
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index f5dd7159528..6b7e925832b 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -82,7 +82,7 @@ class AccountingAccount extends CommonObject
 	 * @param 	int 	$rowid 				   Id
 	 * @param 	string 	$account_number 	   Account number
 	 * @param 	int 	$limittocurrentchart   1=Do not load record if it is into another accounting system
-	 * @return 	int                            <0 if KO, Id of record if OK and found
+	 * @return 	int                            <0 if KO, 0 if not found, Id of record if OK and found
 	 */
 	function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) {
 		global $conf;
@@ -135,7 +135,7 @@ class AccountingAccount extends CommonObject
 				$this->errors[] = "Error " . $this->db->lasterror();
 			}
 		}
-		return - 1;
+		return -1;
 	}
 
 	/**
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 9f91765b92d..a54f1d90885 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -1633,20 +1633,20 @@ else
                 print '</td><td colspan="2">';
                 if ($action == 'editbarcode')
                 {
-			$tmpcode=isset($_POST['barcode'])?GETPOST('barcode'):$object->barcode;
-			if (empty($tmpcode) && ! empty($modBarCodeProduct->code_auto)) $tmpcode=$modBarCodeProduct->getNextValue($object,$type);
+					$tmpcode=isset($_POST['barcode'])?GETPOST('barcode'):$object->barcode;
+					if (empty($tmpcode) && ! empty($modBarCodeProduct->code_auto)) $tmpcode=$modBarCodeProduct->getNextValue($object,$type);
 
-			print '<form method="post" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
-			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-			print '<input type="hidden" name="action" value="setbarcode">';
-			print '<input type="hidden" name="barcode_type_code" value="'.$object->barcode_type_code.'">';
-			print '<input size="40" class="maxwidthonsmartphone" type="text" name="barcode" value="'.$tmpcode.'">';
-			print '&nbsp;<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
-			print '</form>';
+					print '<form method="post" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
+					print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+					print '<input type="hidden" name="action" value="setbarcode">';
+					print '<input type="hidden" name="barcode_type_code" value="'.$object->barcode_type_code.'">';
+					print '<input size="40" class="maxwidthonsmartphone" type="text" name="barcode" value="'.$tmpcode.'">';
+					print '&nbsp;<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+					print '</form>';
                 }
                 else
                 {
-                    print $object->barcode;
+					print $object->barcode;
                 }
                 print '</td></tr>'."\n";
             }

From c969d58907a9330b2c7e0b465a95eee514ca5df9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Jan 2018 23:51:24 +0100
Subject: [PATCH 328/429] Clean code

---
 htdocs/user/passwordforgotten.php | 18 ------------------
 1 file changed, 18 deletions(-)

diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index 4412eb621b3..7731d5b09a6 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -168,24 +168,6 @@ else
     $template_dir = DOL_DOCUMENT_ROOT."/core/tpl/";
 }
 
-// Note: $conf->css looks like '/theme/eldy/style.css.php'
-/*
-$conf->css = "/theme/".(GETPOST('theme','alpha')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php";
-$themepath=dol_buildpath($conf->css,1);
-if (! empty($conf->modules_parts['theme']))	// This slow down
-{
-	foreach($conf->modules_parts['theme'] as $reldir)
-	{
-		if (file_exists(dol_buildpath($reldir.$conf->css, 0)))
-		{
-			$themepath=dol_buildpath($reldir.$conf->css, 1);
-			break;
-		}
-	}
-}
-$conf_css = $themepath."?lang=".$langs->defaultlang;
-*/
-
 if (! $username) $focus_element = 'username';
 else $focus_element = 'password';
 

From f1b63d7cbf1e8fda4bbf8c43008bcf1af4c00e24 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 23 Jan 2018 09:00:03 +0100
Subject: [PATCH 329/429] Fix css

---
 htdocs/core/tpl/login.tpl.php             |  6 ++++--
 htdocs/core/tpl/passwordforgotten.tpl.php | 10 +++++++---
 htdocs/theme/eldy/style.css.php           |  6 +-----
 htdocs/theme/md/style.css.php             |  3 ---
 htdocs/user/passwordforgotten.php         |  2 --
 5 files changed, 12 insertions(+), 15 deletions(-)

diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 0c9086f4e9b..0deca9be98d 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -119,7 +119,8 @@ if ($disablenofollow) echo '</a>';
 <tr>
 <td class="nowrap center valignmiddle">
 <?php if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?><label for="username" class="hidden"><?php echo $langs->trans("Login"); ?></label><?php } ?>
-<span class="span-icon-user">
+<!-- <span class="span-icon-user">-->
+<span class="fa fa-user">
 <input type="text" id="username" placeholder="<?php echo $langs->trans("Login"); ?>" name="username" class="flat input-icon-user" size="20" value="<?php echo dol_escape_htmltag($login); ?>" tabindex="1" autofocus="autofocus" />
 </span>
 </td>
@@ -128,7 +129,8 @@ if ($disablenofollow) echo '</a>';
 <tr>
 <td class="nowrap center valignmiddle">
 <?php if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?><label for="password" class="hidden"><?php echo $langs->trans("Password"); ?></label><?php } ?>
-<span class="span-icon-password">
+<!--<span class="span-icon-password">-->
+<span class="fa fa-key">
 <input id="password" placeholder="<?php echo $langs->trans("Password"); ?>" name="password" class="flat input-icon-password" type="password" size="20" value="<?php echo dol_escape_htmltag($password); ?>" tabindex="2" autocomplete="<?php echo empty($conf->global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE)?'off':'on'; ?>" />
 </span>
 </td></tr>
diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index ab2d5152315..5a29c8d77be 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -82,6 +82,8 @@ if ($disablenofollow) echo '</a>';
 <img alt="Logo" title="" src="<?php echo $urllogo; ?>" id="img_logo" />
 </div>
 
+<br>
+
 <div id="login_right">
 
 <table summary="Login pass" class="centpercent">
@@ -89,7 +91,8 @@ if ($disablenofollow) echo '</a>';
 <!-- Login -->
 <tr>
 <td valign="bottom" class="nowrap center">
-<span class="span-icon-user">
+<!-- <span class="span-icon-user">-->
+<span class="fa fa-user">
 <input type="text" placeholder="<?php echo $langs->trans("Login"); ?>" <?php echo $disabled; ?> id="username" name="username" class="flat input-icon-user" size="20" value="<?php echo dol_escape_htmltag($username); ?>" tabindex="1" />
 </span>
 </td>
@@ -125,7 +128,8 @@ if (! empty($morelogincontent)) {
 
 	<table class="login_table_securitycode centpercent"><tr>
 	<td>
-	<span class="span-icon-security">
+	<!-- <span class="span-icon-security"> -->
+	<span class="nofa">
 	<input id="securitycode" placeholder="<?php echo $langs->trans("SecurityCode"); ?>" class="flat input-icon-security" type="text" size="12" maxlength="5" name="code" tabindex="3" />
 	</span>
 	</td>
@@ -146,7 +150,7 @@ if (! empty($morelogincontent)) {
 <div id="login_line2" style="clear: both">
 
 <!-- Button "Regenerate and Send password" -->
-<br><input type="submit" <?php echo $disabled; ?> class="button" name="password" value="<?php echo $langs->trans('SendNewPassword'); ?>" tabindex="4" />
+<br><input type="submit" <?php echo $disabled; ?> class="button" name="button_password" value="<?php echo $langs->trans('SendNewPassword'); ?>" tabindex="4" />
 
 <br>
 <div align="center" style="margin-top: 8px;">
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 27fb07d414d..f6809425f3e 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -1731,7 +1731,6 @@ form#login {
 	max-width: 530px;
 	color: #aaa !important;
 	padding-bottom: 20px;
-	/* text-shadow: 1px 1px 1px #FFF; */
 }
 .login_table label {
 	text-shadow: 1px 1px 1px #FFF;
@@ -1759,7 +1758,7 @@ form#login {
 	border: none;
 	border-bottom: solid 1px rgba(180,180,180,.4);
 	padding: 5px;
-	margin-left: 18px;
+	margin-left: 5px;
 	margin-top: 5px;
 }
 .login_table input#username:focus, .login_table input#password:focus, .login_table input#securitycode:focus {
@@ -2982,9 +2981,6 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
 	.thumbstat150 {
 		flex: 1 1 110px;
 	}
-	.boxstats, .boxstats130 {
-        width: 90px;
-    }
     .dashboardlineindicator {
         float: left;
     	padding-left: 5px;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index cf872bb117d..1549b6c72f2 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3053,9 +3053,6 @@ div .tdtop {
 	.thumbstat150 {
 		flex: 1 1 110px;
 	}
-	.boxstats, .boxstats130 {
-        width: 90px;
-    }
     .dashboardlineindicator {
         float: left;
     	padding-left: 5px;
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index 7731d5b09a6..6d2661a2344 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -133,12 +133,10 @@ if ($action == 'buildnewpassword' && $username)
                     {
 
                         $message = '<div class="ok">'.$langs->trans("PasswordChangeRequestSent",$edituser->login,dolObfuscateEmail($edituser->email)).'</div>';
-                        //$message.=$newpassword;
                         $username='';
                     }
                     else
                     {
-                        //$message = '<div class="ok">'.$langs->trans("PasswordChangedTo",$newpassword).'</div>';
                         $message.= '<div class="error">'.$edituser->error.'</div>';
                     }
                 }

From f2ae3ee41d09aa65f89f8c5f048ea3ff85967ea7 Mon Sep 17 00:00:00 2001
From: John <john.botella@atm-consulting.fr>
Date: Tue, 23 Jan 2018 09:49:21 +0100
Subject: [PATCH 330/429] Fix get entity if multiple

---
 htdocs/margin/checkMargins.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/margin/checkMargins.php b/htdocs/margin/checkMargins.php
index 5f6f46c4b2b..3938bb18937 100644
--- a/htdocs/margin/checkMargins.php
+++ b/htdocs/margin/checkMargins.php
@@ -189,7 +189,7 @@ $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f ";
 $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as d  ON d.fk_facture = f.rowid";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON d.fk_product = p.rowid";
 $sql .= " WHERE f.fk_statut > 0";
-$sql .= " AND f.entity = " . getEntity('facture');
+$sql .= " AND f.entity IN (" . getEntity('facture') . ") ";
 if (! empty($startdate)) $sql .= " AND f.datef >= '" . $db->idate($startdate) . "'";
 if (! empty($enddate))   $sql .= " AND f.datef <= '" . $db->idate($enddate) . "'";
 if ($search_ref) $sql.=natural_search('f.facnumber', $search_ref);

From 19c616756a1b804a21fde819d5cd3413ea5401ca Mon Sep 17 00:00:00 2001
From: arnaud <arnaud.saint-patrice@atm-consulting.fr>
Date: Tue, 23 Jan 2018 12:14:22 +0100
Subject: [PATCH 331/429] FIX email sent was not in HTML

---
 htdocs/compta/prelevement/class/rejetprelevement.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php
index 820d3a34fcc..5343bb7af47 100644
--- a/htdocs/compta/prelevement/class/rejetprelevement.class.php
+++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php
@@ -239,7 +239,7 @@ class RejetPrelevement
 			$subject = $langs->trans("InfoRejectSubject");
 			$sendto = $emuser->getFullName($langs)." <".$emuser->email.">";
 			$from = $this->user->getFullName($langs)." <".$this->user->email.">";
-			$msgishtml=0;
+			$msgishtml=1;
 
 			$arr_file = array();
 			$arr_mime = array();

From c0481be8d814bc19cf168226c2a9b500dc9fb9c1 Mon Sep 17 00:00:00 2001
From: arnaud <arnaud.saint-patrice@atm-consulting.fr>
Date: Tue, 23 Jan 2018 17:01:03 +0100
Subject: [PATCH 332/429] FIX subject mail sepa

---
 htdocs/compta/prelevement/class/rejetprelevement.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php
index 5343bb7af47..87de138e63a 100644
--- a/htdocs/compta/prelevement/class/rejetprelevement.class.php
+++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php
@@ -236,7 +236,7 @@ class RejetPrelevement
 
 			require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
 
-			$subject = $langs->trans("InfoRejectSubject");
+			$subject = $langs->transnoentities("InfoRejectSubject");
 			$sendto = $emuser->getFullName($langs)." <".$emuser->email.">";
 			$from = $this->user->getFullName($langs)." <".$this->user->email.">";
 			$msgishtml=1;

From 561f273900f68ab23391bf8e579bd8ee03d197d6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 11:43:34 +0100
Subject: [PATCH 333/429] Minor fix for smartphone

---
 htdocs/core/tpl/passwordforgotten.tpl.php | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index 5a29c8d77be..0c2f989f150 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -27,7 +27,7 @@ if (empty($conf) || ! is_object($conf))
 header('Cache-Control: Public, must-revalidate');
 header("Content-type: text/html; charset=".$conf->file->character_set_client);
 
-if (GETPOST('dol_hide_topmenu')) $conf->dol_use_jmobile=1;
+if (GETPOST('dol_hide_topmenu')) $conf->dol_hide_topmenu=1;
 if (GETPOST('dol_hide_leftmenu')) $conf->dol_hide_leftmenu=1;
 if (GETPOST('dol_optimize_smallscreen')) $conf->dol_optimize_smallscreen=1;
 if (GETPOST('dol_no_mouse_hover')) $conf->dol_no_mouse_hover=1;
@@ -39,7 +39,9 @@ if (! empty($conf->dol_use_jmobile)) $conf->use_javascript_ajax=1;
 $php_self = $_SERVER['PHP_SELF'];
 $php_self.= dol_escape_htmltag($_SERVER["QUERY_STRING"])?'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]):'';
 
-print top_htmlhead('',$langs->trans('SendNewPassword'));
+$titleofpage=$langs->trans('SendNewPassword');
+
+print top_htmlhead('', $titleofpage);
 ?>
 <!-- BEGIN PHP TEMPLATE PASSWORDFORGOTTEN.TPL.PHP -->
 
@@ -48,7 +50,7 @@ print top_htmlhead('',$langs->trans('SendNewPassword'));
 <?php if (empty($conf->dol_use_jmobile)) { ?>
 <script type="text/javascript">
 $(document).ready(function () {
-	/* Set focus on correct field */
+	// Set focus on correct field
 	<?php if ($focus_element) { ?>$('#<?php echo $focus_element; ?>').focus(); <?php } ?>		// Warning to use this only on visible element
 });
 </script>

From 64f6e9e5c0db44c61fd4f44be6ba8bab5b9649ed Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 12:23:52 +0100
Subject: [PATCH 334/429] CSS

---
 htdocs/core/tpl/passwordforgotten.tpl.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index 0c2f989f150..e1b3ebfc21f 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -81,7 +81,7 @@ if ($disablenofollow) echo '</a>';
 <div id="login_line1">
 
 <div id="login_left">
-<img alt="Logo" title="" src="<?php echo $urllogo; ?>" id="img_logo" />
+<img alt="" title="" src="<?php echo $urllogo; ?>" id="img_logo" />
 </div>
 
 <br>
@@ -128,7 +128,7 @@ if (! empty($morelogincontent)) {
 	<tr>
 	<td class="tdtop nowrap none center">
 
-	<table class="login_table_securitycode centpercent"><tr>
+	<table class="login_table_securitycode centpercent"><tr class="valignmiddle">
 	<td>
 	<!-- <span class="span-icon-security"> -->
 	<span class="nofa">

From 6e906ac0e348734935b3fd5313352db726fda9aa Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 13:08:09 +0100
Subject: [PATCH 335/429] Clean code

---
 htdocs/main.inc.php                        | 6 ------
 htdocs/projet/class/api_projects.class.php | 3 ++-
 htdocs/theme/eldy/style.css.php            | 3 +++
 htdocs/theme/md/style.css.php              | 3 +++
 4 files changed, 8 insertions(+), 7 deletions(-)

diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 2fc8c7ba6ee..9f3cb0b95ad 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -1066,12 +1066,6 @@ function top_httphead($contenttype='text/html')
 		// default-src https://cdn.example.net; object-src 'none'
 		header("Content-Security-Policy: ".$conf->global->MAIN_HTTP_CONTENT_SECURITY_POLICY);
 	}
-
-
-	// On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1.
-	/*if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) {
-        ob_start("ob_gzhandler");
-    }*/
 }
 
 /**
diff --git a/htdocs/projet/class/api_projects.class.php b/htdocs/projet/class/api_projects.class.php
index a8928a044a8..bf98938074d 100644
--- a/htdocs/projet/class/api_projects.class.php
+++ b/htdocs/projet/class/api_projects.class.php
@@ -205,7 +205,8 @@ class Projects extends DolibarrApi
     }
 
     /**
-     * Get tasks of a project
+     * Get tasks of a project.
+     * See also API /tasks
      *
      * @param int   $id                     Id of project
      * @param int   $includetimespent       0=Return only list of tasks. 1=Include a summary of time spent, 2=Include details of time spent lines (2 is no implemented yet)
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index f6809425f3e..9ff16964550 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -2985,6 +2985,9 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
         float: left;
     	padding-left: 5px;
     }
+    .boxstats130 {
+    	width: 148px;
+    }
     .boxstats {
         width: 100px;
     }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 1549b6c72f2..1c46a4e0a86 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3057,6 +3057,9 @@ div .tdtop {
         float: left;
     	padding-left: 5px;
     }
+    .boxstats130 {
+    	width: 148px;
+    }
     .boxstats {
         width: 100px;
     }

From fbeb66feddf033bdca9290bb2efa408a08e55f39 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 13:40:39 +0100
Subject: [PATCH 336/429] Fix refreshing of captcha broken if a cache-control
 set by server

---
 htdocs/core/antispamimage.php | 2 +-
 htdocs/main.inc.php           | 7 ++++++-
 2 files changed, 7 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/antispamimage.php b/htdocs/core/antispamimage.php
index 816763eeaf5..7f0f2bde12f 100644
--- a/htdocs/core/antispamimage.php
+++ b/htdocs/core/antispamimage.php
@@ -59,7 +59,7 @@ if (empty($img))
 }
 
 // Define mime type
-top_httphead('image/png');
+top_httphead('image/png', 1);
 
 $background_color = imagecolorallocate($img, 250, 250, 250);
 $ecriture_color = imagecolorallocate($img, 0, 0, 0);
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 9f3cb0b95ad..6a70a21f28d 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -1047,9 +1047,10 @@ if (! function_exists("llxHeader"))
  *  Show HTTP header
  *
  *  @param  string  $contenttype    Content type. For example, 'text/html'
+ *  @param	int		$forcenocache	Force disabling of cache for the page
  *  @return	void
  */
-function top_httphead($contenttype='text/html')
+function top_httphead($contenttype='text/html', $forcenocache=0)
 {
 	global $conf;
 
@@ -1066,6 +1067,10 @@ function top_httphead($contenttype='text/html')
 		// default-src https://cdn.example.net; object-src 'none'
 		header("Content-Security-Policy: ".$conf->global->MAIN_HTTP_CONTENT_SECURITY_POLICY);
 	}
+	if ($forcenocache)
+	{
+		header("Cache-Control: no-cache, no-store, must-revalidate, max-age=0");
+	}
 }
 
 /**

From e45d35dcb1c82423d4b709c20b5b6784b55c28cf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 14:22:11 +0100
Subject: [PATCH 337/429] Fix code comment

---
 htdocs/main.inc.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 6a70a21f28d..2439a9fd6e0 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -212,7 +212,7 @@ if (! empty($_POST["DOL_AUTOSET_COOKIE"]))
 
 
 // Init session. Name of session is specific to Dolibarr instance.
-// Note: the function dol_getprefix have been redefined to manage another area to protect with a different cookie.
+// Note: the function dol_getprefix may have been redefined to return a different key to manage another area to protect.
 $prefix=dol_getprefix('');
 
 $sessionname='DOLSESSID_'.$prefix;

From 9cdb7f0f2763b6936cd9780317a81bd4c31ba415 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 14:37:26 +0100
Subject: [PATCH 338/429] Code comment

---
 htdocs/core/lib/security.lib.php  | 1 +
 htdocs/core/lib/security2.lib.php | 1 +
 2 files changed, 2 insertions(+)

diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 4a21171fdd3..03612250b85 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -76,6 +76,7 @@ function dol_decode($chain)
  * 	@param 		string		$chain		String to hash
  * 	@param		string		$type		Type of hash ('0':auto, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap, '5':sha256). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'.
  * 	@return		string					Hash of string
+ *  @getRandomPassword
  */
 function dol_hash($chain, $type='0')
 {
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index a61d103c16f..b6a348ea91d 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -445,6 +445,7 @@ function encodedecode_dbpassconf($level=0)
  *
  * @param		boolean		$generic		true=Create generic password (32 chars/numbers), false=Use the configured password generation module
  * @return		string						New value for password
+ * @see dol_hash
  */
 function getRandomPassword($generic=false)
 {

From f3b89d9d39a565f9b5e1f871ac458b3fbdd20fce Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 14:47:52 +0100
Subject: [PATCH 339/429] Add missing trans

---
 htdocs/langs/en_US/main.lang | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index b9bac9b2b49..1501d0c1381 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -498,6 +498,8 @@ AddPhoto=Add picture
 DeletePicture=Picture delete
 ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=Current login
 EnterLoginDetail=Enter login details
 January=January

From d796f403a9d79b79c7b70e2274326e27749a8622 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 15:43:55 +0100
Subject: [PATCH 340/429] Fix sender email when sending a password remind

---
 htdocs/core/class/CMailFile.class.php | 2 +-
 htdocs/langs/en_US/users.lang         | 1 +
 htdocs/user/class/user.class.php      | 4 ++--
 3 files changed, 4 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php
index 86a6cb008d3..d9469c11559 100644
--- a/htdocs/core/class/CMailFile.class.php
+++ b/htdocs/core/class/CMailFile.class.php
@@ -108,7 +108,7 @@ class CMailFile
 	 *	@param	string	$css                 Css option
 	 *	@param	string	$trackid             Tracking string (contains type and id of related element)
 	 *  @param  string  $moreinheader        More in header. $moreinheader must contains the "\r\n" (TODO not supported for other MAIL_SEND_MODE different than 'phpmail' and 'smtps' for the moment)
-	 *  @param  string  $sendcontext      	 'standard', 'emailing', ...
+	 *  @param  string  $sendcontext      	 'standard', 'emailing', ... (used to define with sending mode and parameters to use)
 	 */
 	function __construct($subject,$to,$from,$msg,$filename_list=array(),$mimetype_list=array(),$mimefilename_list=array(),$addr_cc="",$addr_bcc="",$deliveryreceipt=0,$msgishtml=0,$errors_to='',$css='',$trackid='',$moreinheader='',$sendcontext='standard')
 	{
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index 3ae08747510..3c1a8644bf0 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -6,6 +6,7 @@ Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
 SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index f8b263b49a4..6a2a1b774e7 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -1784,7 +1784,7 @@ class User extends CommonObject
 	 *
 	 *  @param	User	$user           Object user that send email
 	 *  @param	string	$password       New password
-	 *	@param	int		$changelater	1=Change password only after clicking on confirm email
+	 *	@param	int		$changelater	0=Send clear passwod into email, 1=Change password only after clicking on confirm email. @TODO Add method 2 = Send link to reset password
 	 *  @return int 		            < 0 si erreur, > 0 si ok
 	 */
 	function send_password($user, $password='', $changelater=0)
@@ -1859,7 +1859,7 @@ class User extends CommonObject
 		$mailfile = new CMailFile(
 			$subject,
 			$this->email,
-			$conf->notification->email_from,
+			$conf->global->MAIN_MAIL_EMAIL_FROM,
 			$mesg,
 			array(),
 			array(),

From 60c1a1e745d9cdf862cec58e5e02a4490f918b39 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 17:29:29 +0100
Subject: [PATCH 341/429] Code comment on accesskey

---
 htdocs/core/class/html.form.class.php | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 8230786c449..e3f283368f1 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -6252,8 +6252,11 @@ class Form
 				$navurl = preg_replace('/\/tasks\/(task|contact|time|note|document)\.php/','/tasks.php',$navurl);
 				$paramid='ref';
 			}
-			$previous_ref = $object->ref_previous?'<a href="'.$navurl.'?'.$paramid.'='.urlencode($object->ref_previous).$moreparam.'"><i class="fa fa-chevron-left"></i></a>':'<span class="inactive"><i class="fa fa-chevron-left opacitymedium"></i></span>';
-			$next_ref     = $object->ref_next?'<a href="'.$navurl.'?'.$paramid.'='.urlencode($object->ref_next).$moreparam.'"><i class="fa fa-chevron-right"></i></a>':'<span class="inactive"><i class="fa fa-chevron-right opacitymedium"></i></span>';
+
+			// accesskey is for Windows or Linux:  ALT + key for chrome, ALT + SHIFT + KEY for firefox
+			// accesskey is for Mac:               CTRL + key for all browsers
+			$previous_ref = $object->ref_previous?'<a accesskey="p" href="'.$navurl.'?'.$paramid.'='.urlencode($object->ref_previous).$moreparam.'"><i class="fa fa-chevron-left"></i></a>':'<span class="inactive"><i class="fa fa-chevron-left opacitymedium"></i></span>';
+			$next_ref     = $object->ref_next?'<a accesskey="n" href="'.$navurl.'?'.$paramid.'='.urlencode($object->ref_next).$moreparam.'"><i class="fa fa-chevron-right"></i></a>':'<span class="inactive"><i class="fa fa-chevron-right opacitymedium"></i></span>';
 		}
 
 		//print "xx".$previous_ref."x".$next_ref;

From 18ed53b9a756eee34135b33ebc0d0fbf2bfb7636 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 18:04:06 +0100
Subject: [PATCH 342/429] Fix css

---
 htdocs/theme/eldy/style.css.php |  9 ++++---
 htdocs/theme/md/style.css.php   | 42 +++++++++++++++++++++++++++++++++
 2 files changed, 48 insertions(+), 3 deletions(-)

diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 9ff16964550..cd7eaf67c73 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -4033,10 +4033,13 @@ td.gminorheadingwkend {
 td.gminorheading {
     color: #666 !important;
 }
+.glistlbl, .glistgrid {
+	width: 582px !important;
+}
 .gtaskname div, .gtaskname {
-    min-width: 200px !important;
-    max-width: 200px !important;
-    width: 200px !important;
+    min-width: 250px !important;
+    max-width: 250px !important;
+    width: 250px !important;
 }
 .gpccomplete div, .gpccomplete {
     min-width: 40px !important;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 1c46a4e0a86..e86d85a2c34 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -4016,6 +4016,48 @@ div.scroll2 {
 	width: <?php print isset($_SESSION['dol_screenwidth'])?max($_SESSION['dol_screenwidth']-830,450):'450'; ?>px !important;
 }
 
+.gtaskname div, .gtaskname {
+	font-size: unset !important;
+}
+div.gantt, .gtaskheading, .gmajorheading, .gminorheading, .gminorheadingwkend {
+	font-size: unset !important;
+	font-weight: normal !important;
+	color: #000 !important;
+}
+div.gTaskInfo {
+    background: #f0f0f0 !important;
+}
+.gtaskblue {
+	background: rgb(108,152,185) !important;
+}
+.gtaskgreen {
+    background: rgb(160,173,58) !important;
+}
+td.gtaskname {
+    overflow: hidden;
+    text-overflow: ellipsis;
+}
+td.gminorheadingwkend {
+    color: #888 !important;
+}
+td.gminorheading {
+    color: #666 !important;
+}
+.glistlbl, .glistgrid {
+	width: 582px !important;
+}
+.gtaskname div, .gtaskname {
+    min-width: 250px !important;
+    max-width: 250px !important;
+    width: 250px !important;
+}
+.gpccomplete div, .gpccomplete {
+    min-width: 40px !important;
+    max-width: 40px !important;
+    width: 40px !important;
+}
+
+
 
 /* ============================================================================== */
 /*  jFileTree                                                                     */

From f66ac935c8b72d22255a42aeeac80d0eb839e65c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 20:00:27 +0100
Subject: [PATCH 343/429] Fix migration for files from modules

---
 htdocs/install/upgrade.php | 20 +++++++++++++++-----
 1 file changed, 15 insertions(+), 5 deletions(-)

diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php
index d6460672e41..fce91f7925d 100644
--- a/htdocs/install/upgrade.php
+++ b/htdocs/install/upgrade.php
@@ -356,16 +356,22 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
         }
 		else
 		{
+			$listoffileprocessed=array();	// Protection to avoid to process twice the same file
+
 	        // Loop on each migrate files
 	        foreach($filelist as $file)
 	        {
+	        	if (in_array($dir.$file, $listoffileprocessed)) continue;
+
 	        	print '<tr><td colspan="2"><hr></td></tr>';
 	            print '<tr><td class="nowrap">'.$langs->trans("ChoosedMigrateScript").'</td><td align="right">'.$file.'</td></tr>'."\n";
 
 	            // Run sql script
 	            $ok=run_sql($dir.$file, 0, '', 1);
+	            $listoffileprocessed[$dir.$file]=$dir.$file;
 
-	            // Scan if there is migration scripts for modules htdocs/module/sql or htdocs/custom/module/sql
+	            // Scan if there is migration scripts that depends of Dolibarr version
+	            // for modules htdocs/module/sql or htdocs/custom/module/sql (files called "dolibarr_x.y.z-a.b.c.sql")
 	            $modulesfile = array();
 	            foreach ($conf->file->dol_document_root as $type => $dirroot)
 	            {
@@ -377,9 +383,9 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
 	            			if (! preg_match('/\./',$filemodule) && is_dir($dirroot.'/'.$filemodule.'/sql'))	// We exclude filemodule that contains . (are not directories) and are not directories.
 	            			{
 	            				//print "Scan for ".$dirroot . '/' . $filemodule . '/sql/'.$file;
-	            				if (is_file($dirroot . '/' . $filemodule . '/sql/'.$file))
+	            				if (is_file($dirroot . '/' . $filemodule . '/sql/dolibarr_'.$file))
 	            				{
-	            					$modulesfile[$dirroot . '/' . $filemodule . '/sql/'.$file] = '/' . $filemodule . '/sql/'.$file;
+	            					$modulesfile[$dirroot . '/' . $filemodule . '/sql/dolibarr_'.$file] = '/' . $filemodule . '/sql/dolibarr_'.$file;
 	            				}
 	            			}
 	            		}
@@ -389,13 +395,15 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
 
 	            foreach ($modulesfile as $modulefilelong => $modulefileshort)
 	            {
+	            	if (in_array($modulefilelong, $listoffileprocessed)) continue;
+
 	            	print '<tr><td colspan="2"><hr></td></tr>';
 	            	print '<tr><td class="nowrap">'.$langs->trans("ChoosedMigrateScript").' (external modules)</td><td align="right">'.$modulefileshort.'</td></tr>'."\n";
 
 		            // Run sql script
 	            	$okmodule=run_sql($modulefilelong, 0, '', 1);	// Note: Result of migration of external module should not decide if we continue migration of Dolibarr or not.
+	            	$listoffileprocessed[$modulefilelong]=$modulefilelong;
 	            }
-
 	        }
 		}
     }
@@ -415,7 +423,9 @@ if (! $ok && isset($argv[1])) $ret=1;
 dol_syslog("Exit ".$ret);
 
 dolibarr_install_syslog("--- upgrade: end ".((! $ok && empty($_GET["ignoreerrors"])) || $dirmodule));
-pFooter(((! $ok && empty($_GET["ignoreerrors"])) || $dirmodule)?2:0,$setuplang);
+$nonext = (! $ok && empty($_GET["ignoreerrors"]))?2:0;
+if ($dirmodule) $nonext=1;
+pFooter($nonext,$setuplang);
 
 if ($db->connected) $db->close();
 

From e3b8eede26bc622109828274a06273b39bf6d769 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 24 Jan 2018 20:59:40 +0100
Subject: [PATCH 344/429] Update licence tag

---
 composer.json | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/composer.json b/composer.json
index a8d6b9ee5ff..5698dd18807 100644
--- a/composer.json
+++ b/composer.json
@@ -13,7 +13,7 @@
     	"agenda"
     ],
     "homepage": "https://www.dolibarr.org",
-    "license": "GPL-3.0+",
+    "license": "GPL-3.0-or-later",
     "support": {
         "issues": "https://github.com/Dolibarr/dolibarr/issues",
         "forum": "https://www.dolibarr.org/forum",

From 005bccc63d9e00d6855adbca86c52b9e0b6736c5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 25 Jan 2018 12:06:22 +0100
Subject: [PATCH 345/429] Fix missing badge of nb of permissions

---
 htdocs/core/lib/admin.lib.php | 19 ++++++++++++++++++-
 1 file changed, 18 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php
index a03b15207e7..8ee3a8054e9 100644
--- a/htdocs/core/lib/admin.lib.php
+++ b/htdocs/core/lib/admin.lib.php
@@ -580,7 +580,7 @@ function modules_prepare_head()
  */
 function security_prepare_head()
 {
-    global $langs, $conf, $user;
+    global $db, $langs, $conf, $user;
     $h = 0;
     $head = array();
 
@@ -616,8 +616,25 @@ function security_prepare_head()
     $head[$h][2] = 'audit';
     $h++;
 
+
+    // Show permissions lines
+    $sql = "SELECT COUNT(r.id) as nb";
+    $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r";
+    $sql.= " WHERE r.libelle NOT LIKE 'tou%'";    // On ignore droits "tous"
+    $sql.= " AND entity = ".$conf->entity;
+    $sql.= " AND bydefault = 1";
+    if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'";  // Hide advanced perms if option is not enabled
+    $resql = $db->query($sql);
+    if ($resql)
+    {
+    	$obj = $db->fetch_object($resql);
+    	if ($obj) $nbPerms = $obj->nb;
+    }
+    else dol_print_error($db);
+
     $head[$h][0] = DOL_URL_ROOT."/admin/perms.php";
     $head[$h][1] = $langs->trans("DefaultRights");
+    if ($nbPerms > 0) $head[$h][1].= ' <span class="badge">'.$nbPerms.'</span>';
     $head[$h][2] = 'default';
     $h++;
 

From 8d7f6843a47f3aa07a95b8ce570daaeeac30fa74 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 25 Jan 2018 12:57:36 +0100
Subject: [PATCH 346/429] Must be able to export lockedlog for a dedicated
 year. Fix date are nto humanly readable.

---
 htdocs/admin/perms.php                       |   2 +-
 htdocs/blockedlog/admin/blockedlog_list.php  | 273 +++++++++++--------
 htdocs/blockedlog/ajax/block-info.php        |  75 ++++-
 htdocs/blockedlog/class/blockedlog.class.php |  26 +-
 htdocs/core/lib/json.lib.php                 |   4 +-
 htdocs/langs/en_US/blockedlog.lang           |   7 +-
 6 files changed, 264 insertions(+), 123 deletions(-)

diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php
index eb348869b34..d3880586f41 100644
--- a/htdocs/admin/perms.php
+++ b/htdocs/admin/perms.php
@@ -127,7 +127,7 @@ print info_admin(showModulesExludedForExternal($modules)).'<br>'."\n";
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 
-// Affiche lignes des permissions
+// Show permissions lines
 $sql = "SELECT r.id, r.libelle, r.module, r.perms, r.subperms, r.bydefault";
 $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r";
 $sql.= " WHERE r.libelle NOT LIKE 'tou%'";    // On ignore droits "tous"
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 092a4167b17..f85b1c35a4e 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 $langs->loadLangs(array("admin", "other", "blockedlog", "bills"));
 
-if (! $user->admin) accessforbidden();
+if ((! $user->admin && ! $user->rights->blockedlog->read) || empty($conf->blockedlog->enabled)) accessforbidden();
 
 $action = GETPOST('action','alpha');
 $contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'blockedloglist';   // To manage different context of search
@@ -103,93 +103,147 @@ if ($action === 'downloadblockchain') {
 
 	exit;
 }
-else if($action === 'downloadcsv') {
+else if (GETPOST('downloadcsv','alpha'))
+{
+	$error = 0;
 
-	$sql = "SELECT rowid,date_creation,tms,user_fullname,action,amounts,element,fk_object,date_object,ref_object,signature,fk_user,object_data";
-	$sql.= " FROM ".MAIN_DB_PREFIX."blockedlog";
-	$sql.= " WHERE entity = ".$conf->entity;
-	$sql.= " ORDER BY rowid ASC";					// Required so later we can use the parameter $previoushash of checkSignature()
+	$previoushash='';
+	$firstid='';
 
-	$res = $db->query($sql);
-	if($res) {
-
-		$signature = $block_static->getSignature();
-
-		header('Content-Type: application/octet-stream');
-		header("Content-Transfer-Encoding: Binary");
-		header("Content-disposition: attachment; filename=\"archive-log-" .$signature. ".csv\"");
-
-		print $langs->transnoentities('Id')
-			.';'.$langs->transnoentities('Date')
-			.';'.$langs->transnoentities('User')
-			.';'.$langs->transnoentities('Action')
-			.';'.$langs->transnoentities('Element')
-			.';'.$langs->transnoentities('Amounts')
-			.';'.$langs->transnoentities('ObjectId')
-			.';'.$langs->transnoentities('Date')
-			.';'.$langs->transnoentities('Ref')
-			.';'.$langs->transnoentities('Fingerprint')
-			.';'.$langs->transnoentities('Status')
-			.';'.$langs->transnoentities('FullData')
-			."\n";
-
-		$previoushash = '';
-		$loweridinerror = 0;
-
-		while ($obj = $db->fetch_object($res))
+	if (! $error)
+	{
+		// Get ID of first line
+		$sql = "SELECT rowid,date_creation,tms,user_fullname,action,amounts,element,fk_object,date_object,ref_object,signature,fk_user,object_data";
+		$sql.= " FROM ".MAIN_DB_PREFIX."blockedlog";
+		$sql.= " WHERE entity = ".$conf->entity;
+		if (GETPOST('yeartoexport','int') > 0)
 		{
-			// We set here all data used into signature calculation (see checkSignature method) and more
-			// IMPORTANT: We must have here, the same rule for transformation of data than into the fetch method (db->jdate for date, ...)
-			$block_static->id = $obj->rowid;
-			$block_static->date_creation = $db->jdate($obj->date_creation);
-			$block_static->date_modification = $db->jdate($obj->tms);
-			$block_static->action = $obj->action;
-			$block_static->fk_object = $obj->fk_object;
-			$block_static->element = $obj->element;
-			$block_static->amounts = (double) $obj->amounts;
-			$block_static->ref_object = $obj->ref_object;
-			$block_static->date_object = $db->jdate($obj->date_object);
-			$block_static->user_fullname = $obj->user_fullname;
-			$block_static->fk_user = $obj->fk_user;
-			$block_static->signature = $obj->signature;
-			$block_static->object_data = unserialize($obj->object_data);
+			$dates = dol_get_first_day(GETPOST('yeartoexport','int'), 1);
+			$datee = dol_get_last_day(GETPOST('yeartoexport','int'), 12);
+			$sql.= " AND date_creation BETWEEN '".$db->idate($dates)."' AND '".$db->idate($datee)."'";
+		}
+		$sql.= " ORDER BY rowid ASC";					// Required so we get the first one
+		$sql.= $db->plimit(1);
 
-			$checksignature = $block_static->checkSignature($previoushash);	// If $previoushash is not defined, checkSignature will search it
+		$res = $db->query($sql);
+		if($res)
+		{
+			// Make the first fetch to get first line
+			$obj = $db->fetch_object($res);
 
-			if ($checksignature)
-			{
-				if ($loweridinerror > 0) $statusofrecord = 'ValidButFoundAPreviousKO';
-				else $statusofrecord = 'Valid';
-			}
-			else
-			{
-				$statusofrecord = 'KO';
-				$loweridinerror = $obj->rowid;
-			}
+			$previoushash = $block_static->getPreviousHash(0, $obj->rowid);
+			$firstid = $obj->rowid;
+		}
+		else
+		{
+			$error++;
+			setEventMessage($db->lasterror, 'errors');
+		}
+	}
 
-			print $obj->rowid
-				.';'.$obj->date_creation
-				.';"'.$obj->user_fullname.'"'
-				.';'.$obj->action
-				.';'.$obj->element
-				.';'.$obj->amounts
-				.';'.$obj->fk_object
-				.';'.$obj->date_object
-				.';"'.$obj->ref_object.'"'
-				.';'.$obj->signature
-				.';'.$statusofrecord
-				.';"'.str_replace('"','""',$obj->object_data).'"'
+	if (! $error)
+	{
+		// Now restart request with all data
+		$sql = "SELECT rowid,date_creation,tms,user_fullname,action,amounts,element,fk_object,date_object,ref_object,signature,fk_user,object_data";
+		$sql.= " FROM ".MAIN_DB_PREFIX."blockedlog";
+		$sql.= " WHERE entity = ".$conf->entity;
+		if (GETPOST('yeartoexport','int') > 0)
+		{
+			$dates = dol_get_first_day(GETPOST('yeartoexport','int'), 1);
+			$datee = dol_get_last_day(GETPOST('yeartoexport','int'), 12);
+			$sql.= " AND date_creation BETWEEN '".$db->idate($dates)."' AND '".$db->idate($datee)."'";
+		}
+		$sql.= " ORDER BY rowid ASC";					// Required so later we can use the parameter $previoushash of checkSignature()
+
+		$res = $db->query($sql);
+		if($res)
+		{
+			header('Content-Type: application/octet-stream');
+			header("Content-Transfer-Encoding: Binary");
+			header("Content-disposition: attachment; filename=\"archive-log-" .(GETPOST('yeartoexport','int')>0?GETPOST('yeartoexport','int').'-':'').'-'.$previoushash. ".csv\"");
+
+			print $langs->transnoentities('Id')
+				.';'.$langs->transnoentities('Date')
+				.';'.$langs->transnoentities('User')
+				.';'.$langs->transnoentities('Action')
+				.';'.$langs->transnoentities('Element')
+				.';'.$langs->transnoentities('Amounts')
+				.';'.$langs->transnoentities('ObjectId')
+				.';'.$langs->transnoentities('Date')
+				.';'.$langs->transnoentities('Ref')
+				.';'.$langs->transnoentities('Fingerprint')
+				.';'.$langs->transnoentities('Status')
+				.';'.$langs->transnoentities('Note')
+				.';'.$langs->transnoentities('FullData')
 				."\n";
 
-			// Set new previous hash for next fetch
-			$previoushash = $obj->signature;
-		}
+			$loweridinerror = 0;
+			$i = 0;
 
-		exit;
-	}
-	else
-	{
-		setEventMessage($db->lasterror, 'errors');
+			while ($obj = $db->fetch_object($res))
+			{
+				// We set here all data used into signature calculation (see checkSignature method) and more
+				// IMPORTANT: We must have here, the same rule for transformation of data than into the fetch method (db->jdate for date, ...)
+				$block_static->id = $obj->rowid;
+				$block_static->date_creation = $db->jdate($obj->date_creation);
+				$block_static->date_modification = $db->jdate($obj->tms);
+				$block_static->action = $obj->action;
+				$block_static->fk_object = $obj->fk_object;
+				$block_static->element = $obj->element;
+				$block_static->amounts = (double) $obj->amounts;
+				$block_static->ref_object = $obj->ref_object;
+				$block_static->date_object = $db->jdate($obj->date_object);
+				$block_static->user_fullname = $obj->user_fullname;
+				$block_static->fk_user = $obj->fk_user;
+				$block_static->signature = $obj->signature;
+				$block_static->object_data = unserialize($obj->object_data);
+
+				$checksignature = $block_static->checkSignature($previoushash);	// If $previoushash is not defined, checkSignature will search it
+
+				if ($checksignature)
+				{
+					$statusofrecord = 'Valid';
+					if ($loweridinerror > 0) $statusofrecordnote = 'ValidButFoundAPreviousKO';
+					else $statusofrecordnote = '';
+				}
+				else
+				{
+					$statusofrecord = 'KO';
+					$statusofrecordnote = 'LineCorruptedOrNotMatchingPreviousOne';
+					$loweridinerror = $obj->rowid;
+				}
+
+				if ($i==0)
+				{
+					$statusofrecordnote = $langs->trans("PreviousFingerprint").': '.$previoushash.($statusofrecordnote?' - '.$statusofrecordnote:'');
+				}
+				print $obj->rowid
+					.';'.$obj->date_creation
+					.';"'.$obj->user_fullname.'"'
+					.';'.$obj->action
+					.';'.$obj->element
+					.';'.$obj->amounts
+					.';'.$obj->fk_object
+					.';'.$obj->date_object
+					.';"'.$obj->ref_object.'"'
+					.';'.$obj->signature
+					.';'.$statusofrecord
+					.';'.$statusofrecordnote
+					.';"'.str_replace('"','""',$obj->object_data).'"'
+					."\n";
+
+				// Set new previous hash for next fetch
+				$previoushash = $obj->signature;
+
+				$i++;
+			}
+
+			exit;
+		}
+		else
+		{
+			setEventMessage($db->lasterror, 'errors');
+		}
 	}
 }
 
@@ -262,18 +316,22 @@ if (GETPOST('withtab','alpha')) $param.='&withtab='.urlencode(GETPOST('withtab',
 // Add $param from extra fields
 //include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
+print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
 
 print '<div align="right">';
-//print ' <a href="?all=1'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('ShowAllFingerPrintsMightBeTooLong').'</a>';
-//print ' | <a href="?all=1&search_showonlyerrors=1'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('ShowAllFingerPrintsErrorsMightBeTooLong').'</a>';
-print ' <a href="?action=downloadcsv'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('DownloadLogCSV').'</a>';
+print $langs->trans("YearToExport").': ';
+print '<input type="text" name="yeartoexport" class="maxwidth100" value="'.GETPOST('yeartoexport','int').'">';
+print '<input type="hidden" name="withtab" value="'.GETPOST('withtab','alpha').'">';
+print '<input type="submit" name="downloadcsv" class="button" value="'.$langs->trans('DownloadLogCSV').'">';
 if (!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY)) print ' | <a href="?action=downloadblockchain'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('DownloadBlockChain').'</a>';
 print ' </div>';
 
+print '</form>';
+
+print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
 
 print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
 
-print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
 if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
@@ -330,6 +388,9 @@ $array=array("1"=>$langs->trans("OnlyNonValid"));
 print $form->selectarray('search_showonlyerrors', $array, $search_showonlyerrors, 1);
 print '</td>';
 
+// Status note
+print '<td class="liste_titre"></td>';
+
 // Action column
 print '<td class="liste_titre" align="middle">';
 $searchpicto=$form->showFilterButtons();
@@ -349,6 +410,7 @@ print getTitleFieldOfList($langs->trans('Amount'), 0, $_SERVER["PHP_SELF"],'',''
 print getTitleFieldOfList($langs->trans('DataOfArchivedEvent'), 0, $_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder,'')."\n";
 print getTitleFieldOfList($langs->trans('Fingerprint'), 0, $_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder,'')."\n";
 print getTitleFieldOfList($langs->trans('Status'), 0, $_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder,'')."\n";
+print getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder,'')."\n";
 print getTitleFieldOfList('<span id="blockchainstatus"></span>', 0, $_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder,'')."\n";
 print '</tr>';
 
@@ -386,7 +448,8 @@ if (is_array($blocks))
 	{
 		$object_link = $block->getObjectLink();
 
-		if (empty($search_showonlyerrors) || ! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))
+		//if (empty($search_showonlyerrors) || ! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))
+		if (empty($search_showonlyerrors) || ! $checkresult[$block->id])
 		{
 		   	print '<tr class="oddeven">';
 		   	// ID
@@ -411,10 +474,11 @@ if (is_array($blocks))
 		   	print $form->textwithpicto(dol_trunc($block->signature, '12'), $block->signature);
 		   	print '</td>';
 
+		   	// Status
 		   	print '<td class="center">';
 		   	if (! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))	// If error
 		   	{
-		   		if ($checkresult[$block->id]) print img_picto($langs->trans('OkCheckFingerprintValidityButChainIsKo'), 'statut1');
+		   		if ($checkresult[$block->id]) print img_picto($langs->trans('OkCheckFingerprintValidityButChainIsKo'), 'statut4');
 		   		else print img_picto($langs->trans('KoCheckFingerprintValidity'), 'statut8');
 		   	}
 		   	else
@@ -422,10 +486,19 @@ if (is_array($blocks))
 		   		print img_picto($langs->trans('OkCheckFingerprintValidity'), 'statut4');
 		   	}
 
+		   	print '</td>';
+
+		   	// Status note
+		   	print '<td class="center">';
+		   	if (! $checkresult[$block->id] || ($loweridinerror && $block->id >= $loweridinerror))	// If error
+		   	{
+		   		if ($checkresult[$block->id]) print $form->textwithpicto('', $langs->trans('OkCheckFingerprintValidityButChainIsKo'));
+		   	}
+
 		   	if(!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY) && !empty($conf->global->BLOCKEDLOG_AUTHORITY_URL)) {
 		   		print ' '.($block->certified ? img_picto($langs->trans('AddedByAuthority'), 'info') :  img_picto($langs->trans('NotAddedByAuthorityYet'), 'info_black') );
 		   	}
-			print '</td>';
+		   	print '</td>';
 
 			print '<td></td>';
 
@@ -437,12 +510,11 @@ if (is_array($blocks))
 
 print '</table>';
 
-print '</form>';
-
 print '</div>';
 
+print '</form>';
 
-
+// Javascript to manage the showinfo popup
 print '<script type="text/javascript">
 
 jQuery(document).ready(function () {
@@ -454,36 +526,19 @@ jQuery(document).ready(function () {
 
 	$("a[rel=show-info]").click(function() {
 
-	    console.log("We click on tooltip");
-
-		jQuery("#dialogforpopup").html(\'<div id="pop-info"><table width="100%" height="80%" class="border"><thead><th width="50%">'.$langs->trans('Field').'</th><th>'.$langs->trans('Value').'</th></thead><tbody></tbody></table></div>\');
+	    console.log("We click on tooltip, we open popup and get content using an ajax call");
 
 		var fk_block = $(this).attr("data-blockid");
 
 		$.ajax({
 			url:"../ajax/block-info.php?id="+fk_block
-			,dataType:"json"
+			,dataType:"html"
 		}).done(function(data) {
-			drawData(data,"");
+			jQuery("#dialogforpopup").html(data);
 		});
 
 		jQuery("#dialogforpopup").dialog("open");
 	});
-
-
-	function drawData(data, prefix) {
-		for(x in data) {
-			value = data[x];
-
-			if (typeof value != "object") {
-				$("#pop-info table tbody").append("<tr><td>"+prefix+x+"</td><td class=\"wordwrap\">"+value+"</td></tr>");
-			}
-			if ((typeof value === "object") && (value !== null)) {
-				drawData(value, prefix+x+" &gt;&gt; ");
-			}
-		}
-	}
-
 })
 </script>'."\n";
 
diff --git a/htdocs/blockedlog/ajax/block-info.php b/htdocs/blockedlog/ajax/block-info.php
index 888f9385630..c8a9cbf70be 100644
--- a/htdocs/blockedlog/ajax/block-info.php
+++ b/htdocs/blockedlog/ajax/block-info.php
@@ -36,12 +36,77 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1');
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php';
 
-$id = GETPOST('id');
-
+$id = GETPOST('id','int');
 $block = new BlockedLog($db);
-if ($block->fetch($id)>0) {
-	echo json_encode($block->object_data);
+
+if ((! $user->admin && ! $user->rights->blockedlog->read) || empty($conf->blockedlog->enabled)) accessforbidden();
+
+
+/*
+ * View
+ */
+
+print '<div id="pop-info"><table width="100%" height="80%" class="border"><thead><th width="50%" class="left">'.$langs->trans('Field').'</th><th class="left">'.$langs->trans('Value').'</th></thead>';
+print '<tbody>';
+
+if ($block->fetch($id) > 0)
+{
+	$objtoshow = $block->object_data;
+	print formatObject($objtoshow, '');
 }
 else {
-	echo json_encode(false);
+	print 'Error, failed to get unalterable log with id '.$id;
+}
+
+print '</tbody>';
+print '</table></div>';
+
+
+$db->close();
+
+
+/**
+ * formatObject
+ *
+ * @param 	Object	$objtoshow		Object to show
+ * @param	string	$prefix			Prefix of key
+ * @return	string					String formatted
+ */
+function formatObject($objtoshow, $prefix)
+{
+	$s = '';
+
+	$newobjtoshow = $objtoshow;
+
+	if (is_object($newobjtoshow) || is_array($newobjtoshow))
+	{
+		//var_dump($newobjtoshow);
+		foreach($newobjtoshow as $key => $val)
+		{
+			if (! is_object($val) && ! is_array($val))
+			{
+				$s.='<tr><td>'.($prefix?$prefix.' > ':'').$key.'</td>';
+				$s.='<td>';
+				if (in_array($key, array('date','datef')))
+				{
+					$s.=dol_print_date($val, 'dayhour');
+				}
+				else
+				{
+					$s.=$val;
+				}
+				$s.='</td></tr>';
+			}
+			elseif (is_array($val))
+			{
+				$s.=formatObject($val, ($prefix?$prefix.' > ':'').$key);
+			}
+			elseif (is_object($val))
+			{
+				$s.=formatObject($val, ($prefix?$prefix.' > ':'').$key);
+			}
+		}
+	}
+
+	return $s;
 }
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 639d9df909d..b4c0c8e6ef8 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -363,9 +363,27 @@ class BlockedLog
 			{
 				if (in_array($key, array('fields'))) continue;	// Discard some properties
 				if (! in_array($key, array(
-				'ref','facnumber','ref_client','ref_supplier','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public'
+				'ref','facnumber','ref_client','ref_supplier','date','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public','lines'
 				))) continue;									// Discard if not into a dedicated list
-				if (!is_object($value)) $this->object_data->{$key} = $value;
+				if ($key == 'lines')
+				{
+					$lineid=0;
+					foreach($value as $tmpline)	// $tmpline is object FactureLine
+					{
+						$lineid++;
+						foreach($tmpline as $keyline => $valueline)
+						{
+							if (! in_array($keyline, array(
+							'ref','multicurrency_code','multicurrency_total_ht','multicurrency_total_tva','multicurrency_total_ttc','qty','product_type','vat_src_code','tva_tx','info_bits','localtax1_tx','localtax2_tx','total_ht','total_tva','total_ttc','total_localtax1','total_localtax2'
+							))) continue;									// Discard if not into a dedicated list
+
+							if (! is_object($this->object_data->invoiceline[$lineid])) $this->object_data->invoiceline[$lineid] = new stdClass();
+
+							$this->object_data->invoiceline[$lineid]->{$keyline} = $valueline;
+						}
+					}
+				}
+				else if (!is_object($value)) $this->object_data->{$key} = $value;
 			}
 
 			if (! empty($object->newref)) $this->object_data->ref = $object->newref;
@@ -376,7 +394,7 @@ class BlockedLog
 			{
 				if (in_array($key, array('fields'))) continue;	// Discard some properties
 				if (! in_array($key, array(
-				'ref','facnumber','ref_client','ref_supplier','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public'
+				'ref','facnumber','ref_client','ref_supplier','date','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public'
 				))) continue;									// Discard if not into a dedicated list
 				if (!is_object($value)) $this->object_data->{$key} = $value;
 			}
@@ -467,7 +485,7 @@ class BlockedLog
 				{
 					if (in_array($key, array('fields'))) continue;	// Discard some properties
 					if (! in_array($key, array(
-					'ref','facnumber','ref_client','ref_supplier','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public'
+					'ref','facnumber','ref_client','ref_supplier','date','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public'
 					))) continue;									// Discard if not into a dedicated list
 					if (!is_object($value))
 					{
diff --git a/htdocs/core/lib/json.lib.php b/htdocs/core/lib/json.lib.php
index 4d31308b4b3..61d6a923c1f 100644
--- a/htdocs/core/lib/json.lib.php
+++ b/htdocs/core/lib/json.lib.php
@@ -38,7 +38,8 @@ if (! function_exists('json_encode'))
 }
 
 /**
- * Implement json_encode for PHP that does not support it
+ * Implement json_encode for PHP that does not support it.
+ * Use json_encode and json_decode in your code !
  *
  * @param	mixed	$elements		PHP Object to json encode
  * @return 	string					Json encoded string
@@ -221,6 +222,7 @@ if (! function_exists('json_decode'))
 
 /**
  * Implement json_decode for PHP that does not support it
+ * Use json_encode and json_decode in your code !
  *
  * @param	string	$json		Json encoded to PHP Object or Array
  * @param	bool	$assoc		False return an object, true return an array. Try to always use it with true !
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index bb6c9c155ee..b11e9194a8e 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -2,9 +2,9 @@ BlockedLog=Unalterable Logs
 Field=Field
 BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Fincance 2016 - Norme NF535).
 Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse the archived unalterable logs. Note that, by definition, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).  
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).  
 CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Browse unalterable logs
+BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
@@ -46,4 +46,5 @@ BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be req
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
 BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first)
 OnlyNonValid=Non valid
-TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
\ No newline at end of file
+TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
+YearToExport=Year to export
\ No newline at end of file

From 59c907260bcad346f0c41f8e4d41e40cdb7daf6d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 25 Jan 2018 13:18:52 +0100
Subject: [PATCH 347/429] Export of unalterablelog must contains init hash

---
 htdocs/blockedlog/admin/blockedlog_list.php | 10 +++++-----
 htdocs/langs/en_US/blockedlog.lang          |  8 ++++----
 2 files changed, 9 insertions(+), 9 deletions(-)

diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index f85b1c35a4e..633f84b6582 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -160,7 +160,7 @@ else if (GETPOST('downloadcsv','alpha'))
 		{
 			header('Content-Type: application/octet-stream');
 			header("Content-Transfer-Encoding: Binary");
-			header("Content-disposition: attachment; filename=\"archive-log-" .(GETPOST('yeartoexport','int')>0?GETPOST('yeartoexport','int').'-':'').'-'.$previoushash. ".csv\"");
+			header("Content-disposition: attachment; filename=\"unalterable-log-archive-" .$dolibarr_main_db_name."-".(GETPOST('yeartoexport','int')>0?GETPOST('yeartoexport','int').'-':'').$previoushash. ".csv\"");
 
 			print $langs->transnoentities('Id')
 				.';'.$langs->transnoentities('Date')
@@ -319,12 +319,12 @@ if (GETPOST('withtab','alpha')) $param.='&withtab='.urlencode(GETPOST('withtab',
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
 
 print '<div align="right">';
-print $langs->trans("YearToExport").': ';
-print '<input type="text" name="yeartoexport" class="maxwidth100" value="'.GETPOST('yeartoexport','int').'">';
+print $langs->trans("RestrictYearToExport").': ';
+print '<input type="text" name="yeartoexport" class="maxwidth75" value="'.GETPOST('yeartoexport','int').'">';
 print '<input type="hidden" name="withtab" value="'.GETPOST('withtab','alpha').'">';
 print '<input type="submit" name="downloadcsv" class="button" value="'.$langs->trans('DownloadLogCSV').'">';
 if (!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY)) print ' | <a href="?action=downloadblockchain'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('DownloadBlockChain').'</a>';
-print ' </div>';
+print ' </div><br>';
 
 print '</form>';
 
@@ -471,7 +471,7 @@ if (is_array($blocks))
 		   	print '<td align="center"><a href="#" data-blockid="'.$block->id.'" rel="show-info">'.img_info($langs->trans('ShowDetails')).'</a></td>';
 
 		   	print '<td>';
-		   	print $form->textwithpicto(dol_trunc($block->signature, '12'), $block->signature);
+		   	print $form->textwithpicto(dol_trunc($block->signature, '12'), $block->signature, 1, 'help', '', 0, 2, 'fingerprint');
 		   	print '</td>';
 
 		   	// Status
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index b11e9194a8e..93f64bddbaa 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -1,6 +1,6 @@
 BlockedLog=Unalterable Logs
 Field=Field
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Fincance 2016 - Norme NF535).
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF535).
 Fingerprints=Archived events and fingerprints
 FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).  
 CompanyInitialKey=Company initial key (hash of genesis block)
@@ -37,14 +37,14 @@ BlockedLogBillPreview=Customer invoice preview
 BlockedlogInfoDialog=Log Details
 ListOfTrackedEvents=List of tracked events
 Fingerprint=Fingerprint
-DownloadLogCSV=Download archive logs (CSV)
+DownloadLogCSV=Export archived logs (CSV)
 logDOC_PREVIEW=Preview of a validated document in order to print or download
 logDOC_DOWNLOAD=Download of a validated document in order to print or send
 DataOfArchivedEvent=Full datas of archived event
 ImpossibleToReloadObject=Object (type %s, id %s) removed (see 'Full data' link for unerasable saved data)
 BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first)
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
 OnlyNonValid=Non valid
 TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
-YearToExport=Year to export
\ No newline at end of file
+RestrictYearToExport=Restrict year to export
\ No newline at end of file

From 496ac644eb1cfc9977144b7bee49fed0e4924e83 Mon Sep 17 00:00:00 2001
From: Rui Strecht <rui.strecht@aliartalentos.com>
Date: Thu, 25 Jan 2018 16:10:04 +0000
Subject: [PATCH 348/429] Updated label and added new translation for label

---
 htdocs/contact/card.php           | 20 ++++++++++++++++++--
 htdocs/langs/en_US/companies.lang |  1 +
 htdocs/langs/pt_PT/companies.lang |  1 +
 3 files changed, 20 insertions(+), 2 deletions(-)

diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index bc0031b5992..87189528d5a 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -607,7 +607,15 @@ else
             // State
             if (empty($conf->global->SOCIETE_DISABLE_STATE))
             {
-                print '<tr><td><label for="state_id">'.$langs->trans('State').'</label></td><td colspan="'.$colspan.'" class="maxwidthonsmartphone">';
+                if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE) && ($conf->global->MAIN_SHOW_REGION_IN_STATE == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE == 2))
+                {
+                    print '<tr><td><label for="state_id">'.$langs->trans('Region-State').'</label></td><td colspan="'.$colspan.'" class="maxwidthonsmartphone">';
+                }
+                else
+                {
+                    print '<tr><td><label for="state_id">'.$langs->trans('State').'</label></td><td colspan="'.$colspan.'" class="maxwidthonsmartphone">';
+                }
+
                 if ($object->country_id)
                 {
                     print $formcompany->select_state(GETPOST("state_id",'alpha')?GETPOST("state_id",'alpha'):$object->state_id,$object->country_code,'state_id');
@@ -852,7 +860,15 @@ else
             // State
             if (empty($conf->global->SOCIETE_DISABLE_STATE))
             {
-                print '<tr><td><label for="state_id">'.$langs->trans('State').'</label></td><td colspan="3" class="maxwidthonsmartphone">';
+                if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE) && ($conf->global->MAIN_SHOW_REGION_IN_STATE == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE == 2))
+                {
+                    print '<tr><td><label for="state_id">'.$langs->trans('Region-State').'</label></td><td colspan="3" class="maxwidthonsmartphone">';
+                }
+                else
+                {
+                    print '<tr><td><label for="state_id">'.$langs->trans('State').'</label></td><td colspan="3" class="maxwidthonsmartphone">';
+                }
+
                 print $formcompany->select_state($object->state_id,isset($_POST["country_id"])?GETPOST("country_id"):$object->country_id,'state_id');
                 print '</td></tr>';
             }
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index 7cff22df092..c5bc84acaf8 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -56,6 +56,7 @@ Address=Address
 State=State/Province
 StateShort=State
 Region=Region
+Region-State=Region - State
 Country=Country
 CountryCode=Country code
 CountryId=Country id
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 4875dc8e3de..8f797802925 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -56,6 +56,7 @@ Address=Direcção
 State=Distrito
 StateShort=Estado
 Region=Região
+Region-State=Distrito - Concelho
 Country=País
 CountryCode=Código país
 CountryId=ID país

From a13866f091bfa94fd8eabbcb0a19603fa857df7c Mon Sep 17 00:00:00 2001
From: Rui Strecht <rui.strecht@aliartalentos.com>
Date: Thu, 25 Jan 2018 16:14:39 +0000
Subject: [PATCH 349/429] Changed MAIN_SHOW_REGION_IN_STATE to
 MAIN_SHOW_REGION_IN_STATE_SELECT for clarity

---
 htdocs/contact/card.php                      | 4 ++--
 htdocs/core/class/html.formcompany.class.php | 4 ++--
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index 87189528d5a..9c35714dcd5 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -607,7 +607,7 @@ else
             // State
             if (empty($conf->global->SOCIETE_DISABLE_STATE))
             {
-                if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE) && ($conf->global->MAIN_SHOW_REGION_IN_STATE == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE == 2))
+                if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && ($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2))
                 {
                     print '<tr><td><label for="state_id">'.$langs->trans('Region-State').'</label></td><td colspan="'.$colspan.'" class="maxwidthonsmartphone">';
                 }
@@ -860,7 +860,7 @@ else
             // State
             if (empty($conf->global->SOCIETE_DISABLE_STATE))
             {
-                if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE) && ($conf->global->MAIN_SHOW_REGION_IN_STATE == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE == 2))
+                if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && ($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2))
                 {
                     print '<tr><td><label for="state_id">'.$langs->trans('Region-State').'</label></td><td colspan="3" class="maxwidthonsmartphone">';
                 }
diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php
index c434202ba2e..d3990acc9c8 100644
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@@ -266,10 +266,10 @@ class FormCompany
 							$out.= '<option value="'.$obj->rowid.'">';
 						}
 						// Si traduction existe, on l'utilise, sinon on prend le libelle par defaut
-						if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE) && $conf->global->MAIN_SHOW_REGION_IN_STATE == 2) {
+						if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2) {
 							$out.= $obj->region_name . ' - ' . $obj->code . ' - ' . ($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->name!='-'?$obj->name:''));
 						}
-						else if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE) && $conf->global->MAIN_SHOW_REGION_IN_STATE == 1) {
+						else if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1) {
 							$out.= $obj->region_name . ' - ' . ($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->name!='-'?$obj->name:''));
 						}
 						else {

From e9441f7881360dc47ec6e67f215f92562b480989 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 25 Jan 2018 17:53:02 +0100
Subject: [PATCH 350/429] Fix name of log module to avoid confusion with
 blocked log

---
 htdocs/blockedlog/class/blockedlog.class.php | 4 +++-
 htdocs/core/modules/modBlockedLog.class.php  | 2 ++
 htdocs/core/modules/modSyslog.class.php      | 2 ++
 htdocs/langs/en_US/admin.lang                | 6 +++---
 4 files changed, 10 insertions(+), 4 deletions(-)

diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index b4c0c8e6ef8..2f3c5d60640 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -742,7 +742,9 @@ class BlockedLog
 	}
 
 	/**
-	 * Return a string for signature
+	 * Return a string for signature.
+	 * Note: rowid of line not included as it is not a business data and this allow to make backup of a year
+	 * and restore it into another database with different id wihtout comprimising checksums
 	 *
 	 * @return string		Key for signature
 	 */
diff --git a/htdocs/core/modules/modBlockedLog.class.php b/htdocs/core/modules/modBlockedLog.class.php
index eece7323c68..9b3f4e16e9b 100644
--- a/htdocs/core/modules/modBlockedLog.class.php
+++ b/htdocs/core/modules/modBlockedLog.class.php
@@ -46,6 +46,8 @@ class modBlockedLog extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
         $this->family = "base";
+        // Module position in the family on 2 digits ('01', '10', '20', ...)
+        $this->module_position = '90';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Enable a log on some business events into a non reversible log. This module may be mandatory for some countries.";
diff --git a/htdocs/core/modules/modSyslog.class.php b/htdocs/core/modules/modSyslog.class.php
index 6ef7648531a..5f7ad0f387f 100644
--- a/htdocs/core/modules/modSyslog.class.php
+++ b/htdocs/core/modules/modSyslog.class.php
@@ -45,6 +45,8 @@ class modSyslog extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "base";
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '50';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 6d38cf87a99..8cf66be9e26 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -488,7 +488,7 @@ Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
 Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
+Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
 Module49Desc=Editor management
@@ -588,8 +588,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Name=Unalterable logs
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company

From cff1dc68275afb804f3d53ae2da3e2c3ad6a6e98 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 25 Jan 2018 17:57:49 +0100
Subject: [PATCH 351/429] Rename

---
 htdocs/langs/en_US/admin.lang | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 8cf66be9e26..f07f79b9cea 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -588,7 +588,7 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Unalterable logs
+Module3200Name=Unalterable Archives
 Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)

From 4483265d5e62143e441a7fc8b652f15b8895fa23 Mon Sep 17 00:00:00 2001
From: Rui Strecht <rui.strecht@aliartalentos.com>
Date: Thu, 25 Jan 2018 18:30:20 +0000
Subject: [PATCH 352/429] Forgot to update societe card.php with the same
 changes

---
 htdocs/societe/card.php | 20 ++++++++++++++++++--
 1 file changed, 18 insertions(+), 2 deletions(-)

diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 2dc70b74c7d..d3a3854309a 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -1143,7 +1143,15 @@ else
         // State
         if (empty($conf->global->SOCIETE_DISABLE_STATE))
         {
-            print '<tr><td>'.fieldLabel('State','state_id').'</td><td colspan="3" class="maxwidthonsmartphone">';
+            if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && ($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2))
+            {
+                print '<tr><td>'.fieldLabel('Region-State','state_id').'</td><td colspan="3" class="maxwidthonsmartphone">';
+            }
+            else
+            {
+                print '<tr><td>'.fieldLabel('State','state_id').'</td><td colspan="3" class="maxwidthonsmartphone">';
+            }
+
             if ($object->country_id) print $formcompany->select_state($object->state_id,$object->country_code);
             else print $countrynotdefined;
             print '</td></tr>';
@@ -1700,7 +1708,15 @@ else
             // State
             if (empty($conf->global->SOCIETE_DISABLE_STATE))
             {
-                print '<tr><td>'.fieldLabel('State','state_id').'</td><td colspan="3">';
+                if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && ($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2))
+                {
+                    print '<tr><td>'.fieldLabel('Region-State','state_id').'</td><td colspan="3">';
+                }
+                else
+                {
+                    print '<tr><td>'.fieldLabel('State','state_id').'</td><td colspan="3">';
+                }
+
                 print $formcompany->select_state($object->state_id,$object->country_code);
                 print '</td></tr>';
             }

From c922498e79d905b8fc86f41a1ba887a69a72da55 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 25 Jan 2018 20:35:25 +0100
Subject: [PATCH 353/429] Code comment

---
 htdocs/core/lib/functions.lib.php | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index fa8dadc4a65..bd7fa7b6fd4 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5634,7 +5634,11 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 
 /**
  *  Make substitution into a text string, replacing keys with vals from $substitutionarray (oldval=>newval).
- *  Texts like __(TranslationKey|langfile)__ and __[ConstantKey]__ are also replaced
+ *  Texts like __(TranslationKey|langfile)__ and __[ConstantKey]__ are also replaced.
+ *  Example of usage:
+ *  $substitutionarray = getCommonSubstitutionArray($langs, 0, null, $thirdparty);
+ *  complete_substitutions_array($substitutionarray, $langs, $thirdparty);
+ *  $mesg = make_substitutions($mesg, $substitutionarray, $langs);
  *
  *  @param	string		$text	      			Source string in which we must do substitution
  *  @param  array		$substitutionarray		Array with key->val to substitute. Example: array('__MYKEY__' => 'MyVal', ...)

From 2c0eeaf8dedf15f7a84c4dbbc272d68c307130ab Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 25 Jan 2018 20:57:51 +0100
Subject: [PATCH 354/429] FIX #8093

---
 .../fourn/class/fournisseur.product.class.php |  9 ++++--
 htdocs/product/fournisseurs.php               | 29 +++++++++++++++----
 2 files changed, 30 insertions(+), 8 deletions(-)

diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php
index 17f8b2615ee..d34441ffd75 100644
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@@ -468,9 +468,11 @@ class ProductFournisseur extends Product
      *    @param    int		$prodid	    Id of product
      *    @param	string	$sortfield	Sort field
      *    @param	string	$sortorder	Sort order
+     *    @param	int		$limit		Limit
+     *    @param	int		$offset		Offset
      *    @return	array				Array of Products with new properties to define supplier price
      */
-    function list_product_fournisseur_price($prodid, $sortfield='', $sortorder='')
+    function list_product_fournisseur_price($prodid, $sortfield='', $sortorder='', $limit=0, $offset=0)
     {
         global $conf;
 
@@ -484,7 +486,8 @@ class ProductFournisseur extends Product
         $sql.= " AND s.status=1"; // only enabled company selected
         $sql.= " AND pfp.fk_product = ".$prodid;
         if (empty($sortfield)) $sql.= " ORDER BY s.nom, pfp.quantity, pfp.price";
-        else $sql.= $this->db->order($sortfield,$sortorder);
+        else $sql.= $this->db->order($sortfield, $sortorder);
+        $sql.=$this->db->plimit($limit, $offset);
         dol_syslog(get_class($this)."::list_product_fournisseur_price", LOG_DEBUG);
 
         $resql = $this->db->query($sql);
@@ -516,7 +519,7 @@ class ProductFournisseur extends Product
                 $prodfourn->id						= $prodid;
                 $prodfourn->fourn_tva_npr					= $record["info_bits"];
                 $prodfourn->fk_supplier_price_expression    = $record["fk_supplier_price_expression"];
-		$prodfourn->supplier_reputation    = $record["supplier_reputation"];
+				$prodfourn->supplier_reputation    = $record["supplier_reputation"];
 
                 if (!empty($conf->dynamicprices->enabled) && !empty($prodfourn->fk_supplier_price_expression)) {
                     $priceparser = new PriceParser($this->db);
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index cb295012795..2c49319fc19 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -65,6 +65,17 @@ $fieldtype = (! empty($ref) ? 'ref' : 'rowid');
 if ($user->societe_id) $socid=$user->societe_id;
 $result=restrictedArea($user,'produit|service&fournisseur',$fieldvalue,'product&product','','',$fieldtype);
 
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$sortfield = GETPOST("sortfield",'alpha');
+$sortorder = GETPOST("sortorder",'alpha');
+$page = (GETPOST("page",'int')?GETPOST("page", 'int'):0);
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (! $sortfield) $sortfield="s.nom";
+if (! $sortorder) $sortorder="ASC";
+
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('pricesuppliercard','globalcard'));
 
@@ -589,13 +600,21 @@ if ($id > 0 || $ref)
 			print "\n</div>\n";
 			print '<br>';
 
-
 			if ($user->rights->fournisseur->lire)
 			{
+				$param='';
+				if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+				if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+				$param.='&ref='.urlencode($object->ref);
+
 				$product_fourn = new ProductFournisseur($db);
-				$product_fourn_list = $product_fourn->list_product_fournisseur_price($object->id, $sortfield, $sortorder);
-				$nbtotalofrecords = count($product_fourn_list);
-			    print_barre_liste($langs->trans('SupplierPrices'), $page, $_SERVEUR ['PHP_SELF'], $option, $sortfield, $sortorder, '', count($product_fourn_list), $nbtotalofrecords, 'title_accountancy.png');
+				$product_fourn_list = $product_fourn->list_product_fournisseur_price($object->id, $sortfield, $sortorder, $limit, $offset);
+				$product_fourn_list_all = $product_fourn->list_product_fournisseur_price($object->id, $sortfield, $sortorder, 0, 0);
+				$nbtotalofrecords = count($product_fourn_list_all);
+				$num = count($product_fourn_list);
+				if (($num + ($offset * $limit)) < $nbtotalofrecords) $num++;
+
+			    print_barre_liste($langs->trans('SupplierPrices'), $page, $_SERVEUR ['PHP_SELF'], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit, 1);
 
 				// Suppliers list title
 			    print '<div class="div-table-responsive">';
@@ -606,7 +625,7 @@ if ($id > 0 || $ref)
 				$param="&id=".$object->id;
 				print '<tr class="liste_titre">';
 				print_liste_field_titre("Suppliers",$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder);
-				print_liste_field_titre("SupplierRef");
+				print_liste_field_titre("SupplierRef",$_SERVER["PHP_SELF"],"","",$param,"",$sortfield,$sortorder);
 				if (!empty($conf->global->FOURN_PRODUCT_AVAILABILITY)) print_liste_field_titre("Availability",$_SERVER["PHP_SELF"],"pfp.fk_availability","",$param,"",$sortfield,$sortorder);
 				print_liste_field_titre("QtyMin",$_SERVER["PHP_SELF"],"pfp.quantity","",$param,'align="right"',$sortfield,$sortorder);
 				print_liste_field_titre("VATRate",$_SERVER["PHP_SELF"],'','',$param,'align="right"',$sortfield,$sortorder);

From d3c0414b4f8f7c4b5cf0ce9979289464f3ea7bca Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 01:16:36 +0100
Subject: [PATCH 355/429] Update changelog

---
 ChangeLog | 7 +++++++
 1 file changed, 7 insertions(+)

diff --git a/ChangeLog b/ChangeLog
index a5fe90d2bbd..e6d061a58ac 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -9,6 +9,9 @@ FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
 FIX: #7903
 FIX: #7933
 FIX: #8029 Unable to make leave request in holyday module
+FIX: #8093
+FIX: Bad name alias showing in name of third column
+FIX: Cashdesk should not sell to inactive third parties
 FIX: Edit accountancy account and warning message on loan
 FIX: $accounts[$bid] is a label !
 FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
@@ -16,6 +19,10 @@ FIX: product best price on product list
 FIX: search on contact list
 FIX: stats trad for customerinvoice
 FIX: translate unactivate on contractline
+FIX: email sent was not in HTML
+FIX: missing hook invoice index
+FIX: subject mail sepa
+
 
 ***** ChangeLog for 6.0.4 compared to 6.0.3 *****
 FIX: #7737

From 4f9f1b51d7e9c2772c98a11056855d389b2dc662 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 01:34:49 +0100
Subject: [PATCH 356/429] Fix translation

---
 htdocs/langs/en_US/admin.lang | 4 ++--
 htdocs/langs/en_US/ecm.lang   | 4 ++--
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index f07f79b9cea..cae43a9e3b5 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -573,8 +573,8 @@ Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
 Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang
index 7428d226008..95318155813 100644
--- a/htdocs/langs/en_US/ecm.lang
+++ b/htdocs/langs/en_US/ecm.lang
@@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
 ECMNbOfFilesInSubDir=Number of files in sub-directories
 ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.

From c0e719e3d8db0026a28be573abfb36c655e7588a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 01:39:42 +0100
Subject: [PATCH 357/429] Fix package scripts

---
 build/makepack-dolibarr.pl | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl
index 20dfc2579aa..7ead2228b41 100755
--- a/build/makepack-dolibarr.pl
+++ b/build/makepack-dolibarr.pl
@@ -19,7 +19,7 @@ use Cwd;
 # Change this to defined target for option 98 and 99
 $PROJECT="dolibarr";
 $PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr";
-$PUBLISHBETARC="ldestailleur\@vmprod.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
+$PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
 
 
 #@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT");   # Possible packages

From 40b63be4b968c585423533adc47a57fb513ef809 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 01:40:32 +0100
Subject: [PATCH 358/429] Fix package

---
 build/makepack-dolibarr.pl | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl
index bc755ef52a3..7da6d180dcb 100755
--- a/build/makepack-dolibarr.pl
+++ b/build/makepack-dolibarr.pl
@@ -19,7 +19,7 @@ use Term::ANSIColor;
 # Change this to defined target for option 98 and 99
 $PROJECT="dolibarr";
 $PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr";
-$PUBLISHBETARC="ldestailleur\@vmprod.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
+$PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
 
 
 #@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT");   # Possible packages

From 1be42a7af8170edad92c88ee79c586f720e5084f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 02:23:26 +0100
Subject: [PATCH 359/429] Fix comment

---
 htdocs/cron/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 6eeff6cea11..4ff5e2492b7 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -140,7 +140,7 @@ if ($action == 'confirm_execute' && $confirm == "yes" && $user->rights->cron->ex
     		$action='';
     	}
 
-    	header("Location: ".DOL_URL_ROOT.'/cron/list.php?status=-2');		// Make a call to avoid to run twice job when using back
+    	header("Location: ".DOL_URL_ROOT.'/cron/list.php?status=-2');		// Make a redirect to avoid to run twice the job when using back
     	exit;
     }
 }

From d751f9153fb5311c91782b4b82519d540390dd93 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 10:21:53 +0100
Subject: [PATCH 360/429] Fix look and feel v7

---
 htdocs/cron/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 4ff5e2492b7..3933a30a54b 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -270,7 +270,7 @@ else
     $buttontoshow.='<a class="butAction" style="margin-right: 0px;margin-left: 0px;" href="'.DOL_URL_ROOT.'/cron/card.php?action=create">'.$langs->trans("CronCreateJob").'</a>';
 }
 
-print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $buttontoshow, $num, $nbtotalofrecords, 'title_setup', 0, '', '', $limit);
+print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_setup', 0, $buttontoshow, '', $limit);
 
 
 print $langs->trans('CronInfo').'<br>';

From 82c2079d40b9c69837bf517a6555cba474fa3a91 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 10:23:24 +0100
Subject: [PATCH 361/429] Fix var not initialized

---
 htdocs/core/lib/admin.lib.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php
index 8ee3a8054e9..65cc2965bea 100644
--- a/htdocs/core/lib/admin.lib.php
+++ b/htdocs/core/lib/admin.lib.php
@@ -618,6 +618,7 @@ function security_prepare_head()
 
 
     // Show permissions lines
+    $nbPerms=0;
     $sql = "SELECT COUNT(r.id) as nb";
     $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r";
     $sql.= " WHERE r.libelle NOT LIKE 'tou%'";    // On ignore droits "tous"

From 5b917c039efb01ac083ee95e30a4716982ef098b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 11:08:08 +0100
Subject: [PATCH 362/429] Prepare 6.0.6

---
 htdocs/filefunc.inc.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index 879205cb491..660e81e7ee6 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -31,7 +31,7 @@
  */
 
 if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr');
-if (! defined('DOL_VERSION')) define('DOL_VERSION','6.0.5');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
+if (! defined('DOL_VERSION')) define('DOL_VERSION','6.0.6');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
 
 if (! defined('EURO')) define('EURO',chr(128));
 

From 1834be79a090f2050390c7c8cc2af7d072ff55c5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 11:31:34 +0100
Subject: [PATCH 363/429] Fix supplier suggested when creating order from
 project overview

---
 htdocs/projet/element.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index ae9872b70a0..17b3cbd65f9 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -301,7 +301,7 @@ $listofreferent=array(
 	'class'=>'CommandeFournisseur',
 	'table'=>'commande_fournisseur',
 	'datefieldname'=>'date_commande',
-    'urlnew'=>DOL_URL_ROOT.'/fourn/commande/card.php?action=create&projectid='.$id.'&socid='.$socid,
+    'urlnew'=>DOL_URL_ROOT.'/fourn/commande/card.php?action=create&projectid='.$id,		// No socid parameter here, the socid is often the customer and we create a supplier object
     'lang'=>'suppliers',
     'buttonnew'=>'AddSupplierOrder',
     'testnew'=>$user->rights->fournisseur->commande->creer,
@@ -313,7 +313,7 @@ $listofreferent=array(
 	'margin'=>'minus',
 	'table'=>'facture_fourn',
 	'datefieldname'=>'datef',
-    'urlnew'=>DOL_URL_ROOT.'/fourn/facture/card.php?action=create&projectid='.$id,
+	'urlnew'=>DOL_URL_ROOT.'/fourn/facture/card.php?action=create&projectid='.$id,		// No socid parameter here, the socid is often the customer and we create a supplier object
     'lang'=>'suppliers',
     'buttonnew'=>'AddSupplierInvoice',
     'testnew'=>$user->rights->fournisseur->facture->creer,

From b9d5ed37ddb900c3b15038ef47fcfc01b7484c68 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 12:46:44 +0100
Subject: [PATCH 364/429] Prepare 8.0

---
 htdocs/filefunc.inc.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index c270e2f44fa..a38376e8294 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -31,7 +31,7 @@
  */
 
 if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr');
-if (! defined('DOL_VERSION')) define('DOL_VERSION','7.0.0-beta');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
+if (! defined('DOL_VERSION')) define('DOL_VERSION','8.0.0-alpha');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
 
 if (! defined('EURO')) define('EURO',chr(128));
 

From 3239187f6b48c7f5c36aededdf36b25b437dc4ec Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 13:14:30 +0100
Subject: [PATCH 365/429] Prepare 7.0

---
 ChangeLog | 311 +++++++++++++++++++++++++++++++++++++++++++++++-------
 1 file changed, 275 insertions(+), 36 deletions(-)

diff --git a/ChangeLog b/ChangeLog
index 98323f61bc1..2a72296477c 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -2,6 +2,281 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+***** ChangeLog for 7.0.0 compared to 6.0.5 *****
+For users:
+NEW: #5711 Add shipment line deleting and editing for draft shipments.
+NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
+NEW: Accountancy Add variant on sell account for intracommunity sales & export sales
+NEW: Add a button "Activate all services" on contracts
+NEW: Add a confirmation for all mass action 'delete'
+NEW: Add a group task line for tasks on same level on gantt diagram
+NEW: Add and edit country for chart of accounts systems
+NEW: add a new notification for the signed closed event of a proposal.
+NEW: Add a parameter to specify char used as separator for variant product label
+NEW: Add a profile to import product translations
+NEW: Add a protection so we can't journalize non balanced transactions
+NEW: Add a status enabled/disabled on recurring invoices
+NEW: add burger menu to list action comm
+NEW: Add button cancel on shipment creation
+NEW: Add chart of account for england
+NEW: Add Chile accounting plan
+NEW: Add class in societe/card.php
+NEW: add company alias name when create company from member
+NEW: Add date of birth on user card.
+NEW: Add date_valid and date_pointoftax on supplier invoices.
+NEW: Added Region name to state/province form field
+NEW: Added regions to third party/societe lists, can be filtered
+NEW: Add error message
+NEW: Add expense report rules and ik
+NEW: Add filter on event code on automatic filling setup page
+NEW: Add filters on month/year on the accountancy binding tools
+NEW: add fk_unit field into product/service import/export
+NEW: add 'formObjectOptions' hook to the form setting the product selling price
+NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
+NEW: add image object_phoning_mobile.png
+NEW: Adding Field "First date of expire" + filter on contract list
+NEW: add ldap_rename for avoid password if ldap key changed
+NEW: Add mass action "validate" on supplier invoices.
+NEW: add members types ldap group management
+NEW: Add new property visible dy default on lists on extrafields
+NEW: Add Next/Previous button on operation date of bank line
+NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
+NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
+NEW: Add product unit fields for ODT substitution
+NEW: Add project on a various payment
+NEW: Add project related fields to ODT
+NEW: Add protection to avoid to send to much emails using builk actions
+NEW: Add search field for date on supplier payment page
+NEW: Add search on date and accounting account in various payment list
+NEW: add specific translation for title of documents (Invoice, Order, Proposal)
+NEW: Adds the payment reference to the return of the function getListOfPayements
+NEW: Add supplier proposals into stats of product page.
+NEW: Add tab "Expense report" on user card
+NEW: add the ability to regenerate a pdf for the order module
+NEW: Add The accountancy Switzerland chart of accounts
+NEW: Add The developed French chart of accounts 2014
+NEW: Add The Luxembourg chart of accounts
+NEW: Add The Moroccan chart of accounts
+NEW: Add The Switzerland chart of accounts
+NEW: Add The SYSCOHADA chart of accounts
+NEW: Add the total in the perday view of the time spent form.
+NEW: Add The Tunisia chart of accounts
+NEW: Add toolkit for StockLimit and DesiredStock
+NEW: add translation and possibility to change month and year
+NEW: Add view of status of template invoice
+NEW: All search boxes are available on smartphone
+NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
+NEW: Attaching doc automatically in email is now a parameter of template.
+NEW: automatic activation of external module on country set
+NEW: Better autoselect customer or supplier fields to save clicks
+NEW: Better behaviour when using a text browser
+NEW: Break lines per project on the new timesheet page
+NEW: Bulk action validate on customer invoices
+NEW: Bulk delete actions available on leave requests
+NEW: burger menu and hooks on list action
+NEW: Can add html content on right of tabs
+NEW: Can add link to other element on a donation
+NEW: Can create intervention from a proposal
+NEW: Can create thirdparty from card proposal, order or invoice
+NEW: Can download PDF document from the payment page
+NEW: Can edit the language into the email templates editor.
+NEW: Can edit with delete/insert a forced translation
+NEW: Can export list of stock movements
+NEW: Can filter on date on the page showing existing bindings
+NEW: Can filter on document name in ECM module for automatic tree
+NEW: can filter on status of template invoices
+NEW: Can filter on the "other" column on emailing target list
+NEW: Can filter on type of email template
+NEW: Can filter on user on unalterable log
+NEW: Can import local tax rates in prices
+NEW: Can include extrafields into member card templates
+NEW: Can include tag {uuu} into some numbering masks to replace with user
+NEW: Can make a specific setup for SMTP sending for emailing module
+NEW: Can rename (so reorder) bank receipts
+NEW: Can send email from contract card
+NEW: Can send email from the member card using email templates.
+NEW: Can set a dedicated message on payment forms
+NEW: Can set email of thirdparty as unique and/or mandatory
+NEW: Can setup csv accounting export from admin config
+NEW: Can show currency in list of bank accounts
+NEW: Can show stock in alert even if alter is set to 0
+NEW: Can sort joined files on thirdparty and user card.
+NEW: Can transfer from bank account to bank account with different currencies
+NEW: Can use an url like $conf->global>-MYPARAM for menu urls
+NEW: change description on click
+NEW: Chart of account is loaded when selected into accounting setup
+NEW: Classify the order as invoiced in the REST API
+NEW: comments system on task
+NEW: comment system working with all objects
+NEW: Compatibility with PHP 7.2
+NEW: confirm form style to accept or reject proposal
+NEW: Create an invoice using an existing order
+NEW: Create an order using an existing proposal
+NEW: customizable meteo in value or percentage
+NEW: Days where user is on vacation use different colors in timesheet.
+NEW: Deduct an available credit to an existing invoice
+NEW: Default filter and sort order can use partial list of query
+NEW: Deposit invoice more explicit in invoice line description
+NEW: deposits can be converted even if unpaid
+NEW: detection of edge browser
+NEW: Each user can edit its own email template (menu tools)
+NEW: Enabled sending email in bulk actions for supplier orders
+NEW: Enhance the anti XSS filter
+NEW: extrafield on facture_rec
+NEW: Extrafields "link to object" now use a combo selection and getNomUrl
+NEW: filter date for blockedlog
+NEW: filter on extrafield on product list (as in company list)
+NEW: General ledger : Add field date_creation and selected field
+NEW: generate also document when invoice is build from recurring template
+NEW: Generated files are now indexed in database
+NEW: generate invoice PDF on disount application or payment
+NEW: Get a list of payments terms
+NEW: hrm details output on user
+NEW: If max nb of generation is reached, date for next gen is striked
+NEW: improvements of invoices, orders and proposals in the REST API
+NEW: Include a color syntaxed HTML editor for emailing edition.
+NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
+NEW: Introduce experimental feature to search dolistore from application
+NEW: jquery date selector become default date selector
+NEW: langs
+NEW: link project from other company conf
+NEW: manageme extrafields with multientity
+NEW: Mass PDF Merging is available on contracts
+NEW: merge categories while merging thirdparties
+NEW: Merge resource/add.php to resource/card.php
+NEW: Module "Product variants" is moved as stable.
+NEW: More picto for phone
+NEW: Move accountancy features into a dedicated menu
+NEW: Move contacts of a thirdparty on tab Contacts/Addresses
+NEW: Move the upload input on top right in ECM module
+NEW: new columns into extrafields table to get update create information
+NEW: new param on load_board() function in ActionComm class to avoid duplicate code
+NEW: On bulk email from a list, can uncheck "Join main document".
+NEW: On reconciliation, show balance including all reconciliated fields
+NEW: Option "one email per recipient" when using bulk actions emails.
+NEW: Option STOCK_SUPPORTS_SERVICES become visible.
+NEW: option to avoid countries to disable there blockedlog
+NEW: option to fix top menu with eldy theme (hidden conf)
+NEW: Popup for preview of image add a button "Original size"
+NEW: post lines of an invoice using the REST API
+NEW: preload comments in task
+NEW: Provide a way to download a file from a public URL for files in ECM
+NEW: Reduce size of HTML page by removing duplicate tooltips
+NEW: Remove background on agenda view when event is a not busy event.
+NEW: Retrieves available discounts and payments details from a specific invoice
+NEW: Revenue stamp can be a percent
+NEW: Search filters in lists are restored when using "back to list"
+NEW: Send by email available in bulk for expense report
+NEW: Set a proposal to draft
+NEW: Show badge with nbr of shipment on shimpen tab of order
+NEW: Show country and vat number into company tooltip
+NEW: Show direct preview link on contract
+NEW: Show expected worked hours on the timesheet form.
+NEW: Show line "other filtered task" when using filter on timesheet.
+NEW: Show list of tracked events into the module config page.
+NEW: Show the supplier ref into supplier cards
+NEW: Show user id of web process in system info - web server
+NEW: Summary of last events on a card are sorted on decreasing date.
+NEW: Support Italian addresses format. Fixes #7785
+NEW: Support visibility on extrafields
+NEW: Template invoices are visible on the customer tab
+NEW: template invoices support substition key
+NEW: The bank account is visible on payment of taxes
+NEW: The comment when closing a proposal is added to commercial proposal
+NEW: The gantt diagram is now sensitive to hours
+NEW: The lot of a product uses the link and picto when shown into list.
+NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
+NEW: The unalterable log can be browse by any user with he permission
+NEW: Tooltip for substitutions variables on tooltips on admin pages
+NEW: unexistant function load_state_board() on several objects
+NEW: Update availability
+NEW: Update bank account when updating an invoice
+NEW: Update bank account when updating an order
+NEW: Use autocompletion on selection of chart of account
+NEW: view company name if different of fullname in dol_banner
+NEW: warning on module blocked log reset if country code is FR
+
+For developers:
+NEW: Add 2 new automatic classification in workflow module
+NEW: Add API for contracts
+NEW: Add API to activate/unactivate a contract
+NEW: Add api validate and close on contracts
+NEW: add doActions hook in admin ihm
+NEW: add doActions hook in company admin
+NEW: Added functionality to get order customer contact as contact_xx tags
+NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
+NEW: Add method executeCLI and a phpunit
+NEW: add '$moreatt' parameter in picto_from_langcode function
+NEW: Add non intrusive js library to make syntaxic coloring of textarea
+NEW: Add payment line to a specific invoice using the REST API
+NEW: add possibility to disabled the LDAP trigger
+NEW: add possibility to hide LDAP tab for non admin
+NEW: Add possibility to propose last num releve in conciliation
+NEW: add possibility to remove address field
+NEW: Add REST API for supplier proposals
+NEW: Add REST API to add payment line to a specific invoice
+NEW: Add the attribute accept to the input form for file upload
+NEW: add translation column for extrafields list
+NEW: Add performances indexes on calendar events
+NEW: A module can change order of element in the quick search combo
+NEW: Can test signature of a version from API
+NEW: complete_head_from_modules() in ldap_prepare_head()
+NEW: Consolidates REST dictionary APIs into a single tree and a single file
+NEW: Delete a line of invoice using the REST API
+NEW: documents REST API return list of documents by element
+NEW: Download a document using the REST API
+NEW: Enhance framework so we can use html/icons into SELECT options.
+NEW: External module can interact with the customer summary page
+NEW: Generates the document before downloading using REST API
+NEW: get and post lines of an invoice using the REST API
+NEW: Get a payment list of a given invoice using the REST API
+NEW: Get available assets of an invoice using the REST API
+NEW: Get credit notes or deposits of a thirdparty
+NEW: GET lines of an invoice in the REST API
+NEW: get payment types using the REST API + consolidates REST dictionary APIs
+NEW: Get the list of payments terms.
+NEW: hook formObjectOptions in the form setting product selling price
+NEW: hook to enrich homepage open elements dashboard
+NEW: Insert a discount in a specific invoice using the REST API
+NEW: Remove js library fileupload that was not used by core code.
+NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
+NEW: Set invoices as draft using the REST API
+NEW: Sets an invoice as paid using the REST API
+NEW: Tag the order as validated (opened) in the REST API
+NEW: Update end of validity date of proposal using the API
+NEW: Update in the order REST API
+NEW: Upgrade jquery select2 to 4.0.4
+
+
+WARNING:
+
+If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
+way to save data for final version has changed.
+
+Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
+* The methode "cloture" on contract were renamed into "closeAll".
+* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.  
+* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, 
+  __PROPALREF__, ...)
+* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions. 
+* Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
+* Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
+* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a 
+  common API "/setup".
+* The REST API /documents were renamed into /documents/download and /documents/upload. 
+* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into 
+  bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
+  conventions (so default filter/sort order features can also work for this pages).
+* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
+* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
+* The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
+* The parameter $user is now mandatory for method createFromOrder and createFromPropal.
+* Removed js library 'fileupload' that was not used by core code.
+* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() 
+  and add 'td.' to the beginning of the dragHandle match string. 
+* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. 
+
+
 ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
 FIX: security vulnerability reported by ADLab of Venustech
      CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900 
@@ -47,42 +322,6 @@ FIX: too much users on holiday list
 FIX: Wrong alias sql
 
 
-***** ChangeLog for 7.0.0 compared to 6.0.* *****
-For users:
-
-For developers:
-NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
-NEW: complete_head_from_modules() in ldap_prepare_head()
-
-WARNING: 
-
-If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge  the table llx_blockedlog because
-way to save data for final version has changed.
-
-Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
-* The methode "cloture" on contract were renamed into "closeAll".
-* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.  
-* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, 
-  __PROPALREF__, ...)
-* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions. 
-* Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
-* Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
-* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a 
-  common API "/setup".
-* The REST API /documents were renamed into /documents/download and /documents/upload. 
-* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into 
-  bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
-  conventions (so default filter/sort order features can also work for this pages).
-* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
-* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
-* The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
-* The parameter $user is now mandatory for method createFromOrder and createFromPropal.
-* Removed js library 'fileupload' that was not used by core code.
-* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() 
-  and add 'td.' to the beginning of the dragHandle match string. 
-* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. 
-
-
 ***** ChangeLog for 6.0.3 compared to 6.0.2 *****
 FIX: #7211 Update qty dispatched on qty change
 FIX: #7458

From c5307e5cac92c3729e006395e4726e3d2d480e7a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 15:12:40 +0100
Subject: [PATCH 366/429] Fix option MAILING_LIMIT_SENDBYWEB

---
 htdocs/comm/mailing/card.php   | 48 ++++++++++++++++++++++++----------
 htdocs/comm/mailing/cibles.php | 31 ++++++++++++++++------
 htdocs/langs/en_US/mails.lang  |  1 +
 3 files changed, 58 insertions(+), 22 deletions(-)

diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index cedd04c46c1..b8aa549aa83 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -840,7 +840,7 @@ else
 					if (! empty($conf->global->MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS)) setEventMessages($langs->trans("MailSendSetupIs3", $conf->global->MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS), null, 'warnings');
 					$_GET["action"]='';
 				}
-				else if ($conf->global->MAILING_LIMIT_SENDBYWEB == '-1')
+				else if ($conf->global->MAILING_LIMIT_SENDBYWEB < 0)
 				{
 				    if (! empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_PHPMAIL), null, 'warnings');
 				    if (! empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL), null, 'warnings');
@@ -903,11 +903,11 @@ else
 			print '<tr><td>';
 			print $langs->trans("TotalNbOfDistinctRecipients");
 			print '</td><td colspan="3">';
-			$nbemail = ($object->nbemail?$object->nbemail:img_warning('').' <font class="warning">'.$langs->trans("NoTargetYet").'</font>');
-			if ($object->statut != 3 && is_numeric($nbemail))
+			$nbemail = ($object->nbemail?$object->nbemail:0);
+			if (is_numeric($nbemail))
 			{
 			    $text='';
-			    if (! empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail)
+			    if ((! empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) && ($object->statut == 1 || $object->statut == 2))
 			    {
     				if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0)
     				{
@@ -915,9 +915,10 @@ else
     				}
     				else
     				{
-    					$text.=$langs->trans('NotEnoughPermissions');
+    					$text.=$langs->trans('SendingFromWebInterfaceIsNotAllowed');
     				}
 			    }
+			    if (empty($nbemail)) $nbemail.=' '.img_warning('').' <font class="warning">'.$langs->trans("NoTargetYet").'</font>';
 				if ($text)
     			{
     			    print $form->textwithpicto($nbemail,$text,1,'warning');
@@ -1008,7 +1009,11 @@ else
 
 				if (($object->statut == 1 || $object->statut == 2) && $object->nbemail > 0 && $user->rights->mailing->valider)
 				{
-					if ($conf->global->MAILING_LIMIT_SENDBYWEB < 0 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! $user->rights->mailing->mailing_advance->send))
+					if ($conf->global->MAILING_LIMIT_SENDBYWEB < 0)
+					{
+						print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("SendingFromWebInterfaceIsNotAllowed")).'">'.$langs->trans("SendMailing").'</a>';
+					}
+					else if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! $user->rights->mailing->mailing_advance->send)
 					{
 						print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NotEnoughPermissions")).'">'.$langs->trans("SendMailing").'</a>';
 					}
@@ -1183,15 +1188,30 @@ else
 			print '<tr><td>';
 			print $langs->trans("TotalNbOfDistinctRecipients");
 			print '</td><td colspan="3">';
-			$nbemail = ($object->nbemail?$object->nbemail:img_warning('').' <font class="warning">'.$langs->trans("NoTargetYet").'</font>');
-			if (!empty($conf->global->MAILING_LIMIT_SENDBYWEB) && is_numeric($nbemail) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail)
+			$nbemail = ($object->nbemail?$object->nbemail:0);
+			if (is_numeric($nbemail))
 			{
-				$text=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB);
-				print $form->textwithpicto($nbemail,$text,1,'warning');
-			}
-			else
-			{
-				print $nbemail;
+				$text='';
+				if ((! empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) && ($object->statut == 1 || $object->statut == 2))
+				{
+					if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0)
+					{
+						$text.=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB);
+					}
+					else
+					{
+						$text.=$langs->trans('SendingFromWebInterfaceIsNotAllowed');
+					}
+				}
+				if (empty($nbemail)) $nbemail.=' '.img_warning('').' <font class="warning">'.$langs->trans("NoTargetYet").'</font>';
+				if ($text)
+				{
+					print $form->textwithpicto($nbemail,$text,1,'warning');
+				}
+				else
+				{
+					print $nbemail;
+				}
 			}
 			print '</td></tr>';
 
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index 7729c2737cc..e79b6e6c5d7 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -206,15 +206,30 @@ if ($object->fetch($id) >= 0)
 	print '<tr><td>';
 	print $langs->trans("TotalNbOfDistinctRecipients");
 	print '</td><td colspan="3">';
-	$nbemail = ($object->nbemail?$object->nbemail:'0');
-	if (!empty($conf->global->MAILING_LIMIT_SENDBYWEB) && ($conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) && ($object->statut == 1 || $object->statut == 2))
+	$nbemail = ($object->nbemail?$object->nbemail:0);
+	if (is_numeric($nbemail))
 	{
-		$text=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB);
-		print $form->textwithpicto($nbemail,$text,1,'warning');
-	}
-	else
-	{
-		print $nbemail;
+		$text='';
+		if ((! empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) && ($object->statut == 1 || $object->statut == 2))
+		{
+			if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0)
+			{
+				$text.=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB);
+			}
+			else
+			{
+				$text.=$langs->trans('SendingFromWebInterfaceIsNotAllowed');
+			}
+		}
+		if (empty($nbemail)) $nbemail.=' '.img_warning('').' <font class="warning">'.$langs->trans("NoTargetYet").'</font>';
+		if ($text)
+		{
+			print $form->textwithpicto($nbemail,$text,1,'warning');
+		}
+		else
+		{
+			print $nbemail;
+		}
 	}
 	print '</td></tr>';
 
diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang
index 4be167d3061..8e2b093fdc2 100644
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
 MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Line %s in file

From eb3eee9b6a0cc70b9fcf20807d61682ebf5dd9e1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 15:25:47 +0100
Subject: [PATCH 367/429] Code comment

---
 htdocs/core/class/extrafields.class.php  | 24 ++++++++++++------------
 htdocs/install/mysql/tables/llx_user.sql |  3 +--
 2 files changed, 13 insertions(+), 14 deletions(-)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index c7b2d394a4b..3a3181e14a5 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -140,15 +140,15 @@ class ExtraFields
 	 *  @param  array|string	$param				Params for field (ex for select list : array('options' => array(value'=>'label of option')) )
 	 *  @param  int				$alwayseditable		Is attribute always editable regardless of the document status
 	 *  @param	string			$perms				Permission to check
-	 *  @param	int				$list				Visibilty
-	 *  @param	int				$ishidden			Deprecated. Use visibility instead.
+	 *  @param	int				$list				Visibilty (0=never visible, 1=visible on list+forms, 2=list onyl, 3=form only)
+	 *  @param	int				$notused			Deprecated.
 	 *  @param  string  		$computed           Computed value
 	 *  @param  string  		$entity    		 	Entity of extrafields (for multicompany modules)
 	 *  @param  string  		$langfile  		 	Language file
 	 *  @param  string  		$enabled  		 	Condition to have the field enabled or not
 	 *  @return int      							<=0 if KO, >0 if OK
 	 */
-	function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique=0, $required=0, $default_value='', $param='', $alwayseditable=0, $perms='', $list=-1, $ishidden=0, $computed='', $entity='', $langfile='', $enabled='1')
+	function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique=0, $required=0, $default_value='', $param='', $alwayseditable=0, $perms='', $list=-1, $notused=0, $computed='', $entity='', $langfile='', $enabled='1')
 	{
 		if (empty($attrname)) return -1;
 		if (empty($label)) return -1;
@@ -165,7 +165,7 @@ class ExtraFields
 		if ($result > 0 || $err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' || $type == 'separate')
 		{
 			// Add declaration of field into table
-			$result2=$this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $ishidden, $default, $computed, $entity, $langfile, $enabled);
+			$result2=$this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $notused, $default, $computed, $entity, $langfile, $enabled);
 			$err2=$this->errno;
 			if ($result2 > 0 || ($err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' && $err2 == 'DB_ERROR_RECORD_ALREADY_EXISTS'))
 			{
@@ -282,7 +282,7 @@ class ExtraFields
 	 *  @param  int				$alwayseditable	Is attribute always editable regardless of the document status
 	 *  @param	string			$perms			Permission to check
 	 *  @param	int				$list			Visibily
-	 *  @param	int				$ishidden		Deprecated. Use visibility instead.
+	 *  @param	int				$notused		Deprecated.
 	 *  @param  string          $default        Default value (in database. use the default_value feature for default value on screen).
 	 *  @param  string          $computed       Computed value
 	 *  @param  string          $entity     	Entity of extrafields
@@ -290,7 +290,7 @@ class ExtraFields
 	 *  @param  string  		$enabled  		Condition to have the field enabled or not
 	 *  @return	int								<=0 if KO, >0 if OK
 	 */
-	private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='', $alwayseditable=0, $perms='', $list=-1, $ishidden=0, $default='', $computed='',$entity='', $langfile='', $enabled='1')
+	private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='', $alwayseditable=0, $perms='', $list=-1, $notused=0, $default='', $computed='',$entity='', $langfile='', $enabled='1')
 	{
 		global $conf,$user;
 
@@ -490,7 +490,7 @@ class ExtraFields
 	 *  @param  int		$alwayseditable		Is attribute always editable regardless of the document status
 	 *  @param	string	$perms				Permission to check
 	 *  @param	int		$list				Visibility
-	 *  @param	int		$ishidden			Deprecated. Use  visiblity instead.
+	 *  @param	int		$notused			Deprecated.
 	 *  @param  string  $default            Default value (in database. use the default_value feature for default value on screen).
 	 *  @param  string  $computed           Computed value
 	 *  @param  string  $entity	            Entity of extrafields
@@ -498,7 +498,7 @@ class ExtraFields
 	 *  @param  string  $enabled  			Condition to have the field enabled or not
 	 * 	@return	int							>0 if OK, <=0 if KO
 	 */
-	function update($attrname, $label, $type, $length, $elementtype, $unique=0, $required=0, $pos=0, $param='', $alwayseditable=0, $perms='', $list='', $ishidden=0, $default='', $computed='', $entity='', $langfile='', $enabled='1')
+	function update($attrname, $label, $type, $length, $elementtype, $unique=0, $required=0, $pos=0, $param='', $alwayseditable=0, $perms='', $list='', $notused=0, $default='', $computed='', $entity='', $langfile='', $enabled='1')
 	{
 		if ($elementtype == 'thirdparty') $elementtype='societe';
 		if ($elementtype == 'contact') $elementtype='socpeople';
@@ -546,7 +546,7 @@ class ExtraFields
 			{
 				if ($label)
 				{
-					$result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param,$alwayseditable,$perms,$list,$ishidden,$default,$computed,$entity,$langfile,$enabled);
+					$result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param,$alwayseditable,$perms,$list,$notused,$default,$computed,$entity,$langfile,$enabled);
 				}
 				if ($result > 0)
 				{
@@ -597,7 +597,7 @@ class ExtraFields
 	 *  @param  int		$alwayseditable		Is attribute always editable regardless of the document status
 	 *  @param	string	$perms				Permission to check
 	 *  @param	int		$list				Visiblity
-	 *  @param	int		$ishidden			Deprecated. Use visility instead.
+	 *  @param	int		$notused			Deprecated.
 	 *  @param  string  $default            Default value (in database. use the default_value feature for default value on screen).
 	 *  @param  string  $computed           Computed value
 	 *  @param  string  $entity     		Entity of extrafields
@@ -605,10 +605,10 @@ class ExtraFields
 	 *  @param  string  $enabled  			Condition to have the field enabled or not
 	 *  @return	int							<=0 if KO, >0 if OK
 	 */
-	private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list=0,$ishidden=0,$default='',$computed='',$entity='',$langfile='',$enabled='1')
+	private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list=0,$notused=0,$default='',$computed='',$entity='',$langfile='',$enabled='1')
 	{
 		global $conf, $user;
-		dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$ishidden.", ".$default.", ".$computed.", ".$entity.", ".$langfile.", ".$enabled);
+		dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$notused.", ".$default.", ".$computed.", ".$entity.", ".$langfile.", ".$enabled);
 
 		// Clean parameters
 		if ($elementtype == 'thirdparty') $elementtype='societe';
diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql
index 4385483209a..2ecb52511d4 100644
--- a/htdocs/install/mysql/tables/llx_user.sql
+++ b/htdocs/install/mysql/tables/llx_user.sql
@@ -15,7 +15,6 @@
 --
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
---
 -- ===========================================================================
 
 create table llx_user
@@ -37,7 +36,7 @@ create table llx_user
   pass_encoding     varchar(24),
   pass              varchar(128),
   pass_crypted      varchar(128),
-  pass_temp         varchar(128),				-- temporary password when asked for forget password
+  pass_temp         varchar(128),				-- temporary password when asked for forget password or 'hashtoallowreset:YYYMMDDHHMMSS' (where date is max date of validaity)
   api_key           varchar(128),				-- key to use REST API by this user
   gender            varchar(10),
   civility          varchar(6),

From ba0a96c882779355bab007a2004920fd38cc4d70 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 15:37:23 +0100
Subject: [PATCH 368/429] Missing param limit

---
 htdocs/comm/mailing/cibles.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index e79b6e6c5d7..37724b62215 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -426,6 +426,8 @@ if ($object->fetch($id) >= 0)
 		$num = $db->num_rows($resql);
 
 		$param = "&amp;id=".$object->id;
+		//if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+		if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
 		if ($search_lastname)  $param.= "&amp;search_lastname=".urlencode($search_lastname);
 		if ($search_firstname) $param.= "&amp;search_firstname=".urlencode($search_firstname);
 		if ($search_email)     $param.= "&amp;search_email=".urlencode($search_email);

From 6cae36cc336d7d60ab2b6563e3b79afd86132e76 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 17:00:14 +0100
Subject: [PATCH 369/429] NEW Add key __USER_REMOTE_IP__ into available
 substitution variables

---
 htdocs/core/lib/functions.lib.php | 3 ++-
 htdocs/langs/en_US/other.lang     | 4 +++-
 htdocs/langs/en_US/users.lang     | 2 ++
 3 files changed, 7 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index bd7fa7b6fd4..88d4e550b03 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5620,7 +5620,8 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			'__USER_LASTNAME__' => (string) $user->lastname,
 			'__USER_FIRSTNAME__' => (string) $user->firstname,
 			'__USER_FULLNAME__' => (string) $user->getFullName($outputlangs),
-			'__USER_SUPERVISOR_ID__' => (string) $user->fk_user
+			'__USER_SUPERVISOR_ID__' => (string) $user->fk_user,
+			'__USER_REMOTE_IP__' => (string) $_SERVER['REMOTE_ADDR']
 			)
 		);
 	}
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 132a200ab2e..1585504479e 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -227,7 +227,9 @@ Chart=Chart
 PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
-
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
 ##### Export #####
 ExportsArea=Exports area
 AvailableFormats=Available formats
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index 3c1a8644bf0..c149e9d6a53 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -44,7 +44,9 @@ NewGroup=New group
 CreateGroup=Create group
 RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s created groups
 LastUsersCreated=Latest %s users created

From a61b42075903c5a997224a5c9625ddd46e6ca50b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 23:29:49 +0100
Subject: [PATCH 370/429] Fix css

---
 htdocs/core/lib/functions.lib.php | 7 ++++---
 htdocs/index.php                  | 4 ++--
 2 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 30164def386..9cbf52c1cc8 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3367,18 +3367,19 @@ function img_searchclear($titlealt = 'default', $other = '')
  *	@param  integer	$infoonimgalt	Info is shown only on alt of star picto, otherwise it is show on output after the star picto
  *	@param	int		$nodiv			No div
  *  @param  string  $admin          '1'=Info for admin users. '0'=Info for standard users (change only the look), 'xxx'=Other
+ *  @param	string	$morecss		More CSS
  *	@return	string					String with info text
  */
-function info_admin($text, $infoonimgalt = 0, $nodiv=0, $admin='1')
+function info_admin($text, $infoonimgalt = 0, $nodiv=0, $admin='1', $morecss='')
 {
 	global $conf, $langs;
 
 	if ($infoonimgalt)
 	{
-		return img_picto($text, 'info', 'class="hideonsmartphone"');
+		return img_picto($text, 'info', 'class="hideonsmartphone'.($morecss?' '.$morecss:'').'"');
 	}
 
-	return ($nodiv?'':'<div class="'.(empty($admin)?'':($admin=='1'?'info':$admin)).' hideonsmartphone">').'<span class="fa fa-info-circle" title="'.dol_escape_htmltag($admin?$langs->trans('InfoAdmin'):$langs->trans('Note')).'"></span> '.$text.($nodiv?'':'</div>');
+	return ($nodiv?'':'<div class="'.(empty($admin)?'':($admin=='1'?'info':$admin)).' hideonsmartphone'.($morecss?' '.$morecss:'').'">').'<span class="fa fa-info-circle" title="'.dol_escape_htmltag($admin?$langs->trans('InfoAdmin'):$langs->trans('Note')).'"></span> '.$text.($nodiv?'':'</div>');
 }
 
 
diff --git a/htdocs/index.php b/htdocs/index.php
index 867f305a680..b01e37927c4 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -656,7 +656,7 @@ if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING))
     {
         $langs->load("errors");
         //if (! empty($message)) $message.='<br>';
-        $message.=info_admin($langs->trans("WarningLockFileDoesNotExists",DOL_DATA_ROOT).' '.$langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install"));
+        $message.=info_admin($langs->trans("WarningLockFileDoesNotExists",DOL_DATA_ROOT).' '.$langs->trans("WarningUntilDirRemoved", DOL_DOCUMENT_ROOT."/install"), 0, 0, '1', 'clearboth');
     }
 
     // Conf files must be in read only mode
@@ -665,7 +665,7 @@ if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING))
         $langs->load("errors");
         //$langs->load("other");
         //if (! empty($message)) $message.='<br>';
-        $message.=info_admin($langs->transnoentities("WarningConfFileMustBeReadOnly").' '.$langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install"));
+        $message.=info_admin($langs->transnoentities("WarningConfFileMustBeReadOnly").' '.$langs->trans("WarningUntilDirRemoved", DOL_DOCUMENT_ROOT."/install"), 0, 0, '1', 'clearboth');
     }
 
     if ($message)

From 28417a6c248d63684c674d50471ac72cd1062a51 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 23:54:45 +0100
Subject: [PATCH 371/429] Fix css

---
 htdocs/admin/dict.php                       | 8 ++++----
 htdocs/blockedlog/admin/blockedlog_list.php | 3 ++-
 2 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index a1fc7c87d68..438c7cd5227 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -187,7 +187,7 @@ $tabsql[9] = "SELECT c.code_iso as code, c.label, c.unicode, c.active FROM ".MAI
 $tabsql[10]= "SELECT t.rowid, t.code, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, c.label as country, c.code as country_code, t.fk_pays as country_id, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
 $tabsql[11]= "SELECT t.rowid as rowid, t.element, t.source, t.code, t.libelle, t.position, t.active FROM ".MAIN_DB_PREFIX."c_type_contact AS t";
 $tabsql[12]= "SELECT c.rowid as rowid, c.code, c.libelle, c.libelle_facture, c.nbjour, c.type_cdr, c.decalage, c.active, c.sortorder, c.entity FROM ".MAIN_DB_PREFIX."c_payment_term AS c WHERE c.entity = " . getEntity($tabname[12]);
-$tabsql[13]= "SELECT c.id    as rowid, c.code, c.libelle, c.type, c.active, c.accountancy_code, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity = " . getEntity($tabname[13]);
+$tabsql[13]= "SELECT c.id    as rowid, c.code, c.libelle, c.type, c.active, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity = " . getEntity($tabname[13]);
 $tabsql[14]= "SELECT e.rowid as rowid, e.code as code, e.libelle, e.price, e.organization, e.fk_pays as country_id, c.code as country_code, c.label as country, e.active FROM ".MAIN_DB_PREFIX."c_ecotaxe AS e, ".MAIN_DB_PREFIX."c_country as c WHERE e.fk_pays=c.rowid and c.active=1";
 $tabsql[15]= "SELECT rowid   as rowid, code, label as libelle, width, height, unit, active FROM ".MAIN_DB_PREFIX."c_paper_format";
 $tabsql[16]= "SELECT code, label as libelle, sortorder, active FROM ".MAIN_DB_PREFIX."c_prospectlevel";
@@ -265,7 +265,7 @@ $tabfield[9] = "code,label,unicode";
 $tabfield[10]= "country_id,country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
 $tabfield[11]= "element,source,code,libelle,position";
 $tabfield[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder,entity";
-$tabfield[13]= "code,libelle,type,accountancy_code,entity";
+$tabfield[13]= "code,libelle,type,entity";
 $tabfield[14]= "code,libelle,price,organization,country_id,country";
 $tabfield[15]= "code,libelle,width,height,unit";
 $tabfield[16]= "code,libelle,sortorder";
@@ -304,7 +304,7 @@ $tabfieldvalue[9] = "code,label,unicode";
 $tabfieldvalue[10]= "country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
 $tabfieldvalue[11]= "element,source,code,libelle,position";
 $tabfieldvalue[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder";
-$tabfieldvalue[13]= "code,libelle,type,accountancy_code";
+$tabfieldvalue[13]= "code,libelle,type";
 $tabfieldvalue[14]= "code,libelle,price,organization,country";
 $tabfieldvalue[15]= "code,libelle,width,height,unit";
 $tabfieldvalue[16]= "code,libelle,sortorder";
@@ -343,7 +343,7 @@ $tabfieldinsert[9] = "code_iso,label,unicode";
 $tabfieldinsert[10]= "fk_pays,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
 $tabfieldinsert[11]= "element,source,code,libelle,position";
 $tabfieldinsert[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder,entity";
-$tabfieldinsert[13]= "code,libelle,type,accountancy_code,entity";
+$tabfieldinsert[13]= "code,libelle,type,entity";
 $tabfieldinsert[14]= "code,libelle,price,organization,fk_pays";
 $tabfieldinsert[15]= "code,label,width,height,unit";
 $tabfieldinsert[16]= "code,label,sortorder";
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 633f84b6582..08b384d7ac5 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -359,7 +359,8 @@ print '</td>';
 
 // User
 print '<td class="liste_titre">';
-print $form->select_dolusers($search_fk_user, 'search_fk_user', 1);
+print $form->select_dolusers($search_fk_user, 'search_fk_user', 1, null, 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+
 print '</td>';
 
 // Actions code

From 13adf06ae428e798831d89a50ac479864262e2ef Mon Sep 17 00:00:00 2001
From: Juanjo Menent <jmenent@2byte.es>
Date: Sat, 27 Jan 2018 15:48:11 +0100
Subject: [PATCH 372/429] Trad: more understandable extrafield translation to
 the end user Trad: fix english words Trad: more accurate accounting
 translation

---
 htdocs/langs/es_ES/accountancy.lang   | 12 ++--
 htdocs/langs/es_ES/admin.lang         | 98 ++++++++++++++-------------
 htdocs/langs/es_ES/bills.lang         |  2 +-
 htdocs/langs/es_ES/categories.lang    |  2 +-
 htdocs/langs/es_ES/companies.lang     |  4 +-
 htdocs/langs/es_ES/compta.lang        |  2 +-
 htdocs/langs/es_ES/donations.lang     |  2 +-
 htdocs/langs/es_ES/languages.lang     |  2 +-
 htdocs/langs/es_ES/main.lang          | 10 +--
 htdocs/langs/es_ES/modulebuilder.lang |  2 +
 htdocs/langs/es_ES/multicurrency.lang |  2 +-
 htdocs/langs/es_ES/other.lang         |  4 +-
 htdocs/langs/es_ES/printing.lang      |  2 +
 htdocs/langs/es_ES/products.lang      |  2 +-
 htdocs/langs/es_ES/users.lang         |  2 +-
 htdocs/langs/es_ES/website.lang       |  2 +-
 htdocs/langs/es_ES/withdrawals.lang   |  2 +-
 17 files changed, 80 insertions(+), 72 deletions(-)

diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index a5e4fbdf465..59c20932702 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -25,8 +25,8 @@ Chartofaccounts=Plan contable
 CurrentDedicatedAccountingAccount=Cuenta contable dedicada
 AssignDedicatedAccountingAccount=Nueva cuenta a asignar
 InvoiceLabel=Etiqueta factura
-OverviewOfAmountOfLinesNotBound=Ver la cantidad de líneas no ligadas a cuentas contables
-OverviewOfAmountOfLinesBound=Ver la cantidad de líneas ligadas a cuentas contables
+OverviewOfAmountOfLinesNotBound=Ver la cantidad de líneas no vinculadas a una cuenta contable
+OverviewOfAmountOfLinesBound=Ver la cantidad de líneas vinculadas a una cuenta contable
 OtherInfo=Otra información
 DeleteCptCategory=Eliminar la cuenta contable del grupo
 ConfirmDeleteCptCategory=¿Está seguro de querer eliminar esta cuenta contable del grupo de cuentas contables?
@@ -158,7 +158,7 @@ NumPiece=Apunte
 TransactionNumShort=Núm. transacción
 AccountingCategory=Grupos personalizados
 GroupByAccountAccounting=Agrupar por cuenta contable
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+AccountingAccountGroupsDesc=Puedes definir aquí algunos grupos de cuentas contables. Se usarán para informes de contabilidad personalizados.
 ByAccounts=Por cuentas
 ByPredefinedAccountGroups=Por grupos predefinidos
 ByPersonalizedAccountGroups=Por grupos personalizados
@@ -173,7 +173,7 @@ DelBookKeeping=Eliminar los registros del Libro Mayor
 FinanceJournal=Diario financiero
 ExpenseReportsJournal=Diario informe de gastos
 DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria
-DescJournalOnlyBindedVisible=Esta es una vista de registros que están vinculados a una cuenta contable y pueden ser registrados en el Libro Mayor.
+DescJournalOnlyBindedVisible=Esta es una vista del registro vinculado a una cuenta contable y que se puede registrar en el Libro Mayor.
 VATAccountNotDefined=Cuenta contable para IVA no definida
 ThirdpartyAccountNotDefined=Cuenta contable de tercero no definida
 ProductAccountNotDefined=Cuenta contable de producto no definida
@@ -191,7 +191,7 @@ DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus c
 ListAccounts=Listado de cuentas contables
 UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s
 UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del terceros desconocida y cuenta de espera no definida. Error de bloqueo
 
 Pcgtype=Grupo de cuenta
 Pcgsubtype=Subgrupo de cuenta
@@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones que no podrán
 NoNewRecordSaved=No hay más registros para el diario
 ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables
 ChangeBinding=Cambiar la unión
+Accounted=Contabilizada en el Libro Mayor
+NotYetAccounted=Aún no contabilizada en el Libro Mayor
 
 ## Admin
 ApplyMassCategories=Aplicar categorías en masa
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index c8e8d5cfe43..02057302f8a 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -260,18 +260,18 @@ FontSize=Tamaño de fuente
 Content=Contenido
 NoticePeriod=Plazo de aviso
 NewByMonth=Nuevo por mes
-Emails=Emails
-EMailsSetup=Configuración emails
+Emails=E-Mails
+EMailsSetup=Configuración e-mails
 EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix/Linux, su configuración de PHP es correcta y estos parámetros son inútiles.
 EmailSenderProfiles=Perfiles de remitentes de e-mails
 MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
-MAIN_MAIL_EMAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos (por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Correo electrónico del remitente utilizado para los correos electrónicos de error enviados
+MAIN_MAIL_EMAIL_FROM=E-mail del remitente para e-mails automáticos (por defecto en php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=E-mail del remitente utilizado para los e-mails de error enviados
 MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
-MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de correos electrónicos (para propósitos de prueba o demostraciones)
+MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de e-mail (para propósitos de prueba o demostraciones)
 MAIN_MAIL_SENDMODE=Método de envío de e-mails
 MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  si se requiere autenticación SMTP
 MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
@@ -410,11 +410,11 @@ ExtrafieldCheckBoxFromList=Casilla de selección de tabla
 ExtrafieldLink=Objeto adjuntado
 ComputedFormula=Campo combinado
 ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el operador de condición "?" y los objetos globales siguientes: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ATENCIÓN</strong>: Sólo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo. <br>Usando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada. <br><br>Ejemplo de fórmula: <br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br> Ejemlo de recarga de objeto<br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:  <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener una lista en funcion de atributos complementarios de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para tener la lista en función de otra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener una lista en funcion de campos adicionales de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para tener la lista en función de otra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor (donde key no puede ser 0)<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
-ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br> <br> Para que la lista dependa de otra lista de campos adicionales: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br> <br> Para que la lista dependa de otra lista de campos adicionales: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath<br>Sintaxis: ObjectName:Classpath<br>Ejemplo: Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Libreria usada en la generación de los PDF
 WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
@@ -551,6 +551,8 @@ Module520Desc=Gestión de créditos
 Module600Name=Notificaciones
 Module600Desc=Enviar notificaciones por e-mail (desencadenados por algunos eventos) a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails fijos
 Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes de e-mail en tiempo real cuando se produce un evento. Si está buscando una función para enviar recordatorios por e-mail de los eventos de su agenda, vaya a la configuración del módulo Agenda.
+Module610Name=Variantes de productos
+Module610Desc=Permite la creación de variantes de productos en función de los atributos (color, tamaño, ...)
 Module700Name=Donaciones
 Module700Desc=Gestión de donaciones
 Module770Name=Informes de gastos
@@ -598,7 +600,7 @@ Module10000Name=Sitios web
 Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Configure el servidor web (Apache, Nginx,...) para que apunte al directorio dedicado para tenerlo en línea en Internet.
 Module20000Name=Gestión de días libres retribuidos
 Module20000Desc=Gestión de los días libres retribuidos de los empleados
-Module39000Name=Lotes de producto
+Module39000Name=Lotes de productos
 Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos
 Module50000Name=PayBox
 Module50000Desc=Módulo para ofrecer pagos online aceptando pagos con tarjeta de Débito/Crédito via PayBox. Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
@@ -824,12 +826,12 @@ Permission1232=Crear facturas de proveedores
 Permission1233=Validar facturas de proveedores
 Permission1234=Eliminar facturas de proveedores
 Permission1235=Enviar facturas de proveedores por correo
-Permission1236=Exportar facturas de proveedores, atributos y pagos
+Permission1236=Exportar facturas de proveedores, campos adicionales y pagos
 Permission1237=Exportar pedidos de proveedores junto con sus detalles
 Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
-Permission1321=Exportar facturas a clientes, atributos y cobros
+Permission1321=Exportar facturas a clientes, campos adicionales y cobros
 Permission1322=Reabrir una factura pagada
-Permission1421=Exportar pedidos de clientes y atributos
+Permission1421=Exportar pedidos de clientes y campos adicionales
 Permission20001=Leer peticiones días retribuidos (suyos y subordinados)
 Permission20002=Cear/modificar sus días retribuidos
 Permission20003=Eliminar peticiones de días retribuidos
@@ -890,7 +892,7 @@ DictionaryStaff=Empleados
 DictionaryAvailability=Tiempos de entrega
 DictionaryOrderMethods=Métodos de pedido
 DictionarySource=Orígenes de presupuestos/pedidos
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Grupos personalizados para imformes
 DictionaryAccountancysystem=Modelos de planes contables
 DictionaryAccountancyJournal=Diarios contables
 DictionaryEMailTemplates=Plantillas E-Mails
@@ -1108,23 +1110,23 @@ MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy
 MAIN_PROXY_PORT=Puerto del servidor proxy
 MAIN_PROXY_USER=Login del servidor proxy
 MAIN_PROXY_PASS=Contraseña del servidor proxy
-DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s.
-ExtraFields=Atributos adicionales
-ExtraFieldsLines=Atributos adicionales (líneas)
-ExtraFieldsLinesRec=Atributos complementarios (plantillas de líneas de facturas)
-ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido)
-ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura)
-ExtraFieldsThirdParties=Atributos adicionales (terceros)
-ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
-ExtraFieldsMember=Atributos adicionales (miembros)
-ExtraFieldsMemberType=Atributos adicionales  (tipos de miembros)
-ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes)
-ExtraFieldsCustomerInvoicesRec=Atributos complementarios (plantillas de facturas)
-ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores)
-ExtraFieldsSupplierInvoices=Atributos adicionales (facturas)
-ExtraFieldsProject=Atributos adicionales (proyectos)
-ExtraFieldsProjectTask=Atributos adicionales (tareas)
-ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido
+DefineHereComplementaryAttributes=Defina aquí la lista de campos adicionales, no disponibles por defecto, y que desea gestionar para %s.
+ExtraFields=Campos adicionales
+ExtraFieldsLines=Campos adicionales (líneas)
+ExtraFieldsLinesRec=Campos adicionales (plantillas de líneas de facturas)
+ExtraFieldsSupplierOrdersLines=Campos adicionales (líneas de pedido)
+ExtraFieldsSupplierInvoicesLines=Campos adicionales (líneas de factura)
+ExtraFieldsThirdParties=Campos adicionales (terceros)
+ExtraFieldsContacts=Campos adicionales (contactos/direcciones)
+ExtraFieldsMember=Campos adicionales (miembros)
+ExtraFieldsMemberType=Campos adicionales  (tipos de miembros)
+ExtraFieldsCustomerInvoices=Campos adicionales (facturas a clientes)
+ExtraFieldsCustomerInvoicesRec=Campos adicionales (plantillas de facturas)
+ExtraFieldsSupplierOrders=Campos adicionales (pedidos a proveedores)
+ExtraFieldsSupplierInvoices=Campos adicionales (facturas)
+ExtraFieldsProject=Campos adicionales (proyectos)
+ExtraFieldsProjectTask=Campos adicionales (tareas)
+ExtraFieldHasWrongValue=El campo %s tiene un valor no válido
 AlphaNumOnlyLowerCharsAndNoSpace=sólo alfanuméricos y minúsculas sin espacio
 SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción <b>-ba</b> (parámetro <b>mail.force_extra_parameters</b> en el archivo <b>php.ini</b>). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con <b>mail.force_extra_parameters=-ba</b>.
 PathToDocuments=Rutas de acceso a documentos
@@ -1303,17 +1305,17 @@ LDAPContactDnExample=DN completo (ej: ou=contacts,dc=example,dc=com)
 LDAPMemberDn=DN de los miembros
 LDAPMemberDnExample=DN completo (ex: ou=members,dc=society,dc=com)
 LDAPMemberObjectClassList=Lista de objectClass
-LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
+LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user para active directory)
 LDAPMemberTypeDn=Tipos DN de miembros de Dolibar
 LDAPMemberTypepDnExample=DN completo (por ejemplo, ou=memberstypes, dc=example, dc=com)
 LDAPMemberTypeObjectClassList=Lista de objectClass
 LDAPMemberTypeObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,groupOfUniqueNames)
 LDAPUserObjectClassList=Lista de objectClass
-LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
+LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user para active directory)
 LDAPGroupObjectClassList=Lista de objectClass
 LDAPGroupObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,groupOfUniqueNames)
 LDAPContactObjectClassList=Lista de objectClass
-LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
+LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user para active directory)
 LDAPTestConnect=Probar la conexión LDAP
 LDAPTestSynchroContact=Probar la sincronización de contactos
 LDAPTestSynchroUser=Probar la sincronización de usuarios
@@ -1728,21 +1730,21 @@ SeeSubstitutionVars=Vea * nota para un listado de posibles variables de sustituc
 SeeChangeLog=Ver archivo ChangeLog (solo inglés)
 AllPublishers=Todos  los editores
 UnknownPublishers=Editores desconocidos
-AddRemoveTabs=Añadir o eliminar pestañas
-AddDataTables=Añadir tablas de objetos
-AddDictionaries=Añadir diccionarios
-AddData=Agregar objetos o datos de diccionarios
-AddBoxes=Añadir paneles
-AddSheduledJobs=Añadir tareas programadas
-AddHooks=Añadir hooks
-AddTriggers=Añadir triggers
-AddMenus=Añadir menús
-AddPermissions=Añadir permisos
-AddExportProfiles=Añadir perfiles de exportación
-AddImportProfiles=Añadir perfiles de importación
-AddOtherPagesOrServices=Añadir otras páginas o servicios
-AddModels=Añadir modelos de documentos o numeración
-AddSubstitutions=Añadir substituciones de claves
+AddRemoveTabs=Añade o elimina pestañas
+AddDataTables=Añade tablas de objetos
+AddDictionaries=Añade diccionarios
+AddData=Añade objetos o datos de diccionarios
+AddBoxes=Añade paneles
+AddSheduledJobs=Añade tareas programadas
+AddHooks=Añade hooks
+AddTriggers=Añade triggers
+AddMenus=Añade menús
+AddPermissions=Añade permisos
+AddExportProfiles=Añade perfiles de exportación
+AddImportProfiles=Añade perfiles de importación
+AddOtherPagesOrServices=Añade otras páginas o servicios
+AddModels=Añade modelos de documentos o numeración
+AddSubstitutions=Añade substituciones de claves
 DetectionNotPossible=No es posible la detección
 UrlToGetKeyToUseAPIs=Url para conseguir token para usar la API (una vez recibido el token se guarda en la tabla de usuarios de la base de datos y se debe proporcionar en cada llamada API)
 ListOfAvailableAPIs=Listado de APIs disponibles
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 7cf978aba75..2ece66711c7 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -178,7 +178,7 @@ ConfirmCancelBillQuestion=¿Porqué quiere clasificar esta factura como 'abandon
 ConfirmClassifyPaidPartially=¿Está seguro de querer cambiar el estado de la factura <b>%s</b> a pagado?
 ConfirmClassifyPaidPartiallyQuestion=Esta factura no ha sido pagado completamente. ¿Cual es la razón para cerrar esta factura?
 ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar <b>(%s %s)</b> es un descuento otorgado por pronto pago. Regularizaré el IVA con un abono.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscount=El resto a pagar <b>(%s%s)</b> es un descuento otorgado por pronto pago.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento otorgado por pronto pago. Acepto perder el IVA en este descuento.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=El resto a pagar <b>(%s %s)</b> es un descuento otorgado por pronto pago. Recuperaré el IVA sin usar un abono.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 9d83ca86817..6a834e36fea 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -78,7 +78,7 @@ CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías
 CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías
 CatProJectLinks=Enlaces entre proyectos y etiquetas/categorías
 DeleteFromCat=Eliminar de la etiqueta/categoría
-ExtraFieldsCategories=Atributos complementarios
+ExtraFieldsCategories=Campos adicionales
 CategoriesSetup=Configuración de etiquetas/categorías
 CategorieRecursiv=Enlazar con la etiqueta/categoría automáticamente
 CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 98fcc553b0d..d70114dacae 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -374,9 +374,9 @@ ContactNotLinkedToCompany=Contacto no vinculado a un tercero
 DolibarrLogin=Login usuario
 NoDolibarrAccess=Sin acceso de usuario
 ExportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades
-ExportDataset_company_2=Contactos de terceros y atributos
+ExportDataset_company_2=Contactos de terceros y campos adicionales
 ImportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades
-ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y atributos
+ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y campos adicionales
 ImportDataset_company_3=Cuentas bancarias
 ImportDataset_company_4=Terceros/Comerciales (Afecta a los usuarios comerciales de terceros)
 PriceLevel=Nivel de precios
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 18eb89f6dbd..277c8f8fcf5 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -24,7 +24,7 @@ PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ningu
 PaymentsNotLinkedToUser=Pagos no vinculados a un usuario
 Profit=Beneficio
 AccountingResult=Resultado contable
-BalanceBefore=Balance (before)
+BalanceBefore=Balance (antes)
 Balance=Saldo
 Debit=Debe
 Credit=Haber
diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang
index fddc435971d..0b6c7d207f3 100644
--- a/htdocs/langs/es_ES/donations.lang
+++ b/htdocs/langs/es_ES/donations.lang
@@ -31,4 +31,4 @@ DONATION_ART200=Mostrar artículo 200 del CGI si se está interesado
 DONATION_ART238=Mostrar artículo 238 del CGI si se está interesado
 DONATION_ART885=Mostrar artículo 885 del CGI si se está interesado
 DonationPayment=Pago de donación
-DonationValidated=Donation %s validated
+DonationValidated=Donación %s validada
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index d460b1e968f..ec9b14b68fc 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Español (Panamá)
 Language_es_PY=Español (Paraguay)
 Language_es_PE=Español (Perú)
 Language_es_PR=Español (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Español (Uruguay)
 Language_es_VE=Español (Venezuela)
 Language_et_EE=Estonio
 Language_eu_ES=Vasco
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 729daa6ebcf..310a4b5dd6c 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -722,8 +722,8 @@ After=Después
 IPAddress=Dirección IP
 Frequency=Frecuencia
 IM=Mensajería instantánea
-NewAttribute=Nuevo atributo
-AttributeCode=Código atributo
+NewAttribute=Nuevo campo
+AttributeCode=Código
 URLPhoto=Url de la foto/logo
 SetLinkToAnotherThirdParty=Vincular a otro tercero
 LinkTo=Enlazar a
@@ -885,7 +885,7 @@ Select2NotFound=No se han encontrado registros
 Select2Enter=Introducir
 Select2MoreCharacter=o más caracteres
 Select2MoreCharacters=o más caracteres
-Select2MoreCharactersMore=<strong>Sintaxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd>Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd>Terminar con</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Sintaxis de búsqueda:</strong><br><kbd><strong> |</strong></kbd><kbd> O</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Cualquier carácter</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Empieza con</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Termina con</kbd> (ab$)<br>
 Select2LoadingMoreResults=Cargando más resultados...
 Select2SearchInProgress=Búsqueda en progreso...
 SearchIntoThirdparties=Terceros
@@ -912,5 +912,5 @@ CommentPage=Espacio de comentarios
 CommentAdded=Comentario añadido
 CommentDeleted=Comentario borrado
 Everybody=Proyecto compartido
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Pagado por
+PayedTo=Pagado a
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 6be47b732bf..188887b7a06 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -43,6 +43,8 @@ PathToModulePackage=Ruta al zip del módulo/aplicación
 PathToModuleDocumentation=Ruta a la documentación del módulo/aplicación
 SpaceOrSpecialCharAreNotAllowed=Espacios o caracteres especiales no son permitidos.
 FileNotYetGenerated=Fichero todavía no generado
+RegenerateClassAndSql=Borrar y regenerar archivos de clase y sql
+RegenerateMissingFiles=Generar archivos no encontrados
 SpecificationFile=Fichero con las reglas de negocio
 LanguageFile=Archivo para el idioma
 ConfirmDeleteProperty=¿Estás seguro que quieres eliminar la propiedad <strong>%s</strong>? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto.
diff --git a/htdocs/langs/es_ES/multicurrency.lang b/htdocs/langs/es_ES/multicurrency.lang
index dba8d088ca5..493c5f400a5 100644
--- a/htdocs/langs/es_ES/multicurrency.lang
+++ b/htdocs/langs/es_ES/multicurrency.lang
@@ -7,7 +7,7 @@ multicurrency_syncronize_error=Error sincronización: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Usar fecha del documento para encontrar la tasa de la divisa, en lugar de usar la última tasa conocida
 multicurrency_useOriginTx=Cuando un objeto se crea desde otro, mantenga la conversión original del objeto de origen (de lo contrario, utilice la tasa de conversión más reciente conocida)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en su sitio web para utilizar esta función.  <br />Obtenga su <b>clave API</b><br />Si utiliza una cuenta gratuita, no puede cambiar la <b>divisa origen</b> (USD por defecto)<br />. Pero si su divisa principal no es USD, puede usar la <b>divisa origen alternativa</b> para forzar su divisa principal. <br /><br />Está limitado a 1000 sincronizaciones por mes
+CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en su sitio web para usar esta funcionalidad<br>Obtenga su <b>Clave API</b><br>Si usa una cuenta gratuita no puede cambiar la <b>moneda origen</b> (por defecto USD)<br>Pero si su moneda principal no es USD puede usar la <b>moneda origen alternativa</b> para forzar su moneda principal<br><br>Estará limitado a 1000 sincronizaciones por mes
 multicurrency_appId=Clave API
 multicurrency_appCurrencySource=Divisa origen
 multicurrency_alternateCurrencySource=Divisa origen alternativa
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 2646aea5291..99dfadd2d7d 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -162,9 +162,9 @@ SizeUnitinch=pulgada
 SizeUnitfoot=pie
 SizeUnitpoint=punto
 BugTracker=Incidencias
-SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se le enviará a su dirección de e-mail.<br>El cambio se hará efectivo una vez que haga clic en el enlace de confirmación en el e-mail.<br />Compruebe su bandeja de entrada.
+SendNewPasswordDesc=Este formulario le permite obtener una nueva contraseña. Le será enviada a su e-mail.<br>El cambio será efectivo una vez haga clic en el enlace de confirmación del e-mail.<br>Revise su e-mail.
 BackToLoginPage=Volver a la página de conexión
-AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es <b>%s</b>. <br>En este modo, Dolibarr no conoce ni cambia su contraseña.<br /> Póngase en contacto con el administrador del sistema si desea cambiar su contraseña.
+AuthenticationDoesNotAllowSendNewPassword=El modo de autentificación de Dolibarr está configurado como "<b>%s</b>".<br>En este modo Dolibarr no puede conocer ni modificar su contraseña<br>Contacte con su administrador para conocer las modalidades de cambio.
 EnableGDLibraryDesc=Instale o active la libreria GD en su PHP para poder usar esta opción
 ProfIdShortDesc=<b>Prof Id %s</b> es una información dependiente del país del tercero.<br>Por ejemplo, para el país  <b>%s</b>, és el código <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang
index 352718f6cb9..f9735557d02 100644
--- a/htdocs/langs/es_ES/printing.lang
+++ b/htdocs/langs/es_ES/printing.lang
@@ -49,4 +49,6 @@ DirectPrintingJobsDesc=Esta página lista los trabajos encontrados en las impres
 GoogleAuthNotConfigured=Configuración de Google OAuth no realizada. Habilite el módulo de OAuth y establezca un Google ID / Secreto.
 GoogleAuthConfigured=Las credenciales OAuth de Google se encuentran en la configuración del módulo OAuth.
 PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print.
+PrintingDriverDescprintipp=Configuración variables para el driver de impresión Cups.
 PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print.
+PrintTestDescprintipp=Listado de Impresoras para Cups.
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 394aa9e6be1..7234df78d8e 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -239,7 +239,7 @@ MinimumRecommendedPrice=El precio mínimo recomendado es: %s
 PriceExpressionEditor=Editor de expresión de precios
 PriceExpressionSelected=Expresión de precios seleccionada
 PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" para configurar un precio. Use ; para separar expresiones
-PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como <b>#extrafield_myextrafieldkey#</b> y variables globales con <b>#global_mycode#</b>
+PriceExpressionEditorHelp2=Puede acceder a los campos adicionales con variables como <b>#extrafield_myextrafieldkey#</b> y variables globales con <b>#global_mycode#</b>
 PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor están disponibles las siguientes variables<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
 PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Valores globales disponibles:
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index daddb0fcf66..f089a880b64 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -63,7 +63,7 @@ CreateDolibarrThirdParty=Crear un tercero
 LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr
 UsePersonalValue=Utilizar valores personalizados
 InternalUser=Usuario interno
-ExportDataset_user_1=Usuarios Dolibarr y atributos
+ExportDataset_user_1=Usuarios Dolibarr y campos adicionales
 DomainUser=Usuario de dominio
 Reactivate=Reactivar
 CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/asociación. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero.
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index 38a2155f292..14f1f3c2083 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -41,7 +41,7 @@ VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no
 NoPageYet=No hay páginas todavía
 SyntaxHelp=Ayuda en la sintaxis del código
 YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor.
-YouCanEditHtmlSource=Puede editar el código fuente HTML usando el botón "Origen" en el editor. También puede incluir código PHP en esta fuente mediante etiquetas <strong> &lt;?php ?&gt;</strong>. Las siguientes variables globales están disponibles: $conf, $langs, $db, $mysoc, $user, $website. <br> <br> También puede incluir contenido de otra Página/Contenedor con la siguiente sintaxis: <strong> &lt;?php dolIncludeHtmlContent ($websitekey. '/contentaliastoinclude.php'); ?&gt;</strong> <br> <br> Para incluir un vínculo para descargar un archivo almacenado en el directorio de documentos/medios, utilice la sintaxis: <br><strong> &lt;a href="/document.php?modulepart=medias&file=filename.ext"</strong>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Puede incluir código PHP en este fuente usando los tags <strong>&lt;?php ?&gt;</strong>. Dispone de estas variables globales: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> También puede incluir contenido de otra Página/Contenedor con la siguiente sintaxis:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> Para incluir un <strong>enlace para descargar</strong> un archivo guardado en el directorio <strong>documents</strong>, use el wrapper <strong>document.php</strong> :<br>Por ejemplo, para un archivo de documents/ecm (es necesario estar logueado), la sintaxis:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>Para un archivo de into documents/medias (directorio abierto para acceso público), la sintaxis es:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>Para un archivo compartido mediante un enlace compartido (acceso abierto utilizando la clave hash para compartir del archivo), la sintaxis es:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Para incluir una <strong>imagen</strong> guardada en el directorio <strong>documents</strong> , use el wrapper <strong>viewimage.php</strong> :<br>Ejemplo para una imagen de documents/medias (acceso abierto), la sintaxis es:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clonar página/contenedor
 CloneSite=Clonar sitio
 SiteAdded=Sitio web agregado
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index a8b25e5088e..355380794e6 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Las %s últimas domiciliaciones
 MakeWithdrawRequest=Realizar una petición de domiciliación
 WithdrawRequestsDone=%s domiciliaciones registradas
 ThirdPartyBankCode=Código banco del tercero
-NoInvoiceCouldBeWithdrawed=No se ha domiciliado ninguna factura. Asegúrese de que las facturas son de empresas con los datos de cuentas bancarias correctos.
+NoInvoiceCouldBeWithdrawed=No se ha podido realizar la petición de domiciliación de ninguna factura. Compruebe que los terceros de las facturas relacionadas tienen una cuenta  IBAN válida y dicho IBAN tiene un RUM con modo <strong>%s</strong>.
 ClassCredited=Clasificar como "Abonada"
 ClassCreditedConfirm=¿Está seguro de querer clasificar esta domiciliación como abonada en su cuenta bancaria?
 TransData=Fecha envío

From f2a3c83053a6fe1d126b03b7bec467add770917c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 27 Jan 2018 18:46:52 +0100
Subject: [PATCH 373/429] Better error messages

---
 htdocs/comm/card.php           | 7 ++++---
 htdocs/societe/consumption.php | 2 +-
 2 files changed, 5 insertions(+), 4 deletions(-)

diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 8fb590d61b4..fa2af2dc3eb 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -211,7 +211,7 @@ if ($id > 0 && empty($object->id))
 {
 	// Load data of third party
 	$res=$object->fetch($id);
-	if ($object->id <= 0) dol_print_error($db,$object->error,$object->errors);
+	if ($object->id < 0) dol_print_error($db, $object->error, $object->errors);
 }
 
 $title=$langs->trans("CustomerCard");
@@ -220,7 +220,7 @@ $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
 llxHeader('',$title,$help_url);
 
 
-if ($id > 0)
+if ($object->id > 0)
 {
 	$head = societe_prepare_head($object);
 
@@ -1271,7 +1271,8 @@ if ($id > 0)
 }
 else
 {
-	dol_print_error($db,'Bad value for socid parameter');
+	$langs->load("errors");
+	print $langs->trans('ErrorRecordNotFound');
 }
 
 // End of page
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index c9c26326426..ffb4cac77fa 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -268,7 +268,7 @@ if ($type_element == 'supplier_order')
 	$thirdTypeSelect='supplier';
 }
 if ($type_element == 'contract')
-{ 	// Supplier : Show products from orders.
+{ 	// Order
 	require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 	$documentstatic=new Contrat($db);
 	$documentstaticline=new ContratLigne($db);

From f1cd905bf174dede00914b62f34701068d007e8f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 27 Jan 2018 19:29:57 +0100
Subject: [PATCH 374/429] Fix var not initialized

---
 htdocs/core/class/extrafields.class.php | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 3a3181e14a5..226d367140b 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -111,6 +111,9 @@ class ExtraFields
 	{
 		$this->db = $db;
 		$this->error = array();
+		$this->attributes = array();
+
+		// For old usage
 		$this->attribute_elementtype = array();
 		$this->attribute_type = array();
 		$this->attribute_label = array();

From 7a2992bc4b29f311fb9a54f69bb7298e4f7adb84 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 27 Jan 2018 19:35:30 +0100
Subject: [PATCH 375/429] Fix var serialized twice

---
 htdocs/core/class/extrafields.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 226d367140b..bc37c428bb6 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -311,7 +311,7 @@ class ExtraFields
 		{
 			if(is_array($param) && count($param) > 0)
 			{
-				$params = $this->db->escape(serialize($param));
+				$params = serialize($param);
 			}
 			elseif (strlen($param) > 0)
 			{

From bee64962fe95ede645af09f60650a1c68231ded6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 23:29:49 +0100
Subject: [PATCH 376/429] Fix css

---
 htdocs/core/lib/functions.lib.php | 7 ++++---
 htdocs/index.php                  | 4 ++--
 2 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index bd7fa7b6fd4..cedbbfbbc58 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3357,18 +3357,19 @@ function img_searchclear($titlealt = 'default', $other = '')
  *	@param  integer	$infoonimgalt	Info is shown only on alt of star picto, otherwise it is show on output after the star picto
  *	@param	int		$nodiv			No div
  *  @param  string  $admin          '1'=Info for admin users. '0'=Info for standard users (change only the look), 'xxx'=Other
+ *  @param	string	$morecss		More CSS
  *	@return	string					String with info text
  */
-function info_admin($text, $infoonimgalt = 0, $nodiv=0, $admin='1')
+function info_admin($text, $infoonimgalt = 0, $nodiv=0, $admin='1', $morecss='')
 {
 	global $conf, $langs;
 
 	if ($infoonimgalt)
 	{
-		return img_picto($text, 'info', 'class="hideonsmartphone"');
+		return img_picto($text, 'info', 'class="hideonsmartphone'.($morecss?' '.$morecss:'').'"');
 	}
 
-	return ($nodiv?'':'<div class="'.(empty($admin)?'':($admin=='1'?'info':$admin)).' hideonsmartphone">').'<span class="fa fa-info-circle" title="'.dol_escape_htmltag($admin?$langs->trans('InfoAdmin'):$langs->trans('Note')).'"></span> '.$text.($nodiv?'':'</div>');
+	return ($nodiv?'':'<div class="'.(empty($admin)?'':($admin=='1'?'info':$admin)).' hideonsmartphone'.($morecss?' '.$morecss:'').'">').'<span class="fa fa-info-circle" title="'.dol_escape_htmltag($admin?$langs->trans('InfoAdmin'):$langs->trans('Note')).'"></span> '.$text.($nodiv?'':'</div>');
 }
 
 
diff --git a/htdocs/index.php b/htdocs/index.php
index 867f305a680..b01e37927c4 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -656,7 +656,7 @@ if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING))
     {
         $langs->load("errors");
         //if (! empty($message)) $message.='<br>';
-        $message.=info_admin($langs->trans("WarningLockFileDoesNotExists",DOL_DATA_ROOT).' '.$langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install"));
+        $message.=info_admin($langs->trans("WarningLockFileDoesNotExists",DOL_DATA_ROOT).' '.$langs->trans("WarningUntilDirRemoved", DOL_DOCUMENT_ROOT."/install"), 0, 0, '1', 'clearboth');
     }
 
     // Conf files must be in read only mode
@@ -665,7 +665,7 @@ if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING))
         $langs->load("errors");
         //$langs->load("other");
         //if (! empty($message)) $message.='<br>';
-        $message.=info_admin($langs->transnoentities("WarningConfFileMustBeReadOnly").' '.$langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install"));
+        $message.=info_admin($langs->transnoentities("WarningConfFileMustBeReadOnly").' '.$langs->trans("WarningUntilDirRemoved", DOL_DOCUMENT_ROOT."/install"), 0, 0, '1', 'clearboth');
     }
 
     if ($message)

From a63930860133ba904f23595f7f0e007a27c02f30 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 26 Jan 2018 23:54:45 +0100
Subject: [PATCH 377/429] Fix css

---
 htdocs/admin/dict.php                       | 8 ++++----
 htdocs/blockedlog/admin/blockedlog_list.php | 3 ++-
 2 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index a1fc7c87d68..438c7cd5227 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -187,7 +187,7 @@ $tabsql[9] = "SELECT c.code_iso as code, c.label, c.unicode, c.active FROM ".MAI
 $tabsql[10]= "SELECT t.rowid, t.code, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, c.label as country, c.code as country_code, t.fk_pays as country_id, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
 $tabsql[11]= "SELECT t.rowid as rowid, t.element, t.source, t.code, t.libelle, t.position, t.active FROM ".MAIN_DB_PREFIX."c_type_contact AS t";
 $tabsql[12]= "SELECT c.rowid as rowid, c.code, c.libelle, c.libelle_facture, c.nbjour, c.type_cdr, c.decalage, c.active, c.sortorder, c.entity FROM ".MAIN_DB_PREFIX."c_payment_term AS c WHERE c.entity = " . getEntity($tabname[12]);
-$tabsql[13]= "SELECT c.id    as rowid, c.code, c.libelle, c.type, c.active, c.accountancy_code, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity = " . getEntity($tabname[13]);
+$tabsql[13]= "SELECT c.id    as rowid, c.code, c.libelle, c.type, c.active, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity = " . getEntity($tabname[13]);
 $tabsql[14]= "SELECT e.rowid as rowid, e.code as code, e.libelle, e.price, e.organization, e.fk_pays as country_id, c.code as country_code, c.label as country, e.active FROM ".MAIN_DB_PREFIX."c_ecotaxe AS e, ".MAIN_DB_PREFIX."c_country as c WHERE e.fk_pays=c.rowid and c.active=1";
 $tabsql[15]= "SELECT rowid   as rowid, code, label as libelle, width, height, unit, active FROM ".MAIN_DB_PREFIX."c_paper_format";
 $tabsql[16]= "SELECT code, label as libelle, sortorder, active FROM ".MAIN_DB_PREFIX."c_prospectlevel";
@@ -265,7 +265,7 @@ $tabfield[9] = "code,label,unicode";
 $tabfield[10]= "country_id,country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
 $tabfield[11]= "element,source,code,libelle,position";
 $tabfield[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder,entity";
-$tabfield[13]= "code,libelle,type,accountancy_code,entity";
+$tabfield[13]= "code,libelle,type,entity";
 $tabfield[14]= "code,libelle,price,organization,country_id,country";
 $tabfield[15]= "code,libelle,width,height,unit";
 $tabfield[16]= "code,libelle,sortorder";
@@ -304,7 +304,7 @@ $tabfieldvalue[9] = "code,label,unicode";
 $tabfieldvalue[10]= "country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
 $tabfieldvalue[11]= "element,source,code,libelle,position";
 $tabfieldvalue[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder";
-$tabfieldvalue[13]= "code,libelle,type,accountancy_code";
+$tabfieldvalue[13]= "code,libelle,type";
 $tabfieldvalue[14]= "code,libelle,price,organization,country";
 $tabfieldvalue[15]= "code,libelle,width,height,unit";
 $tabfieldvalue[16]= "code,libelle,sortorder";
@@ -343,7 +343,7 @@ $tabfieldinsert[9] = "code_iso,label,unicode";
 $tabfieldinsert[10]= "fk_pays,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
 $tabfieldinsert[11]= "element,source,code,libelle,position";
 $tabfieldinsert[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder,entity";
-$tabfieldinsert[13]= "code,libelle,type,accountancy_code,entity";
+$tabfieldinsert[13]= "code,libelle,type,entity";
 $tabfieldinsert[14]= "code,libelle,price,organization,fk_pays";
 $tabfieldinsert[15]= "code,label,width,height,unit";
 $tabfieldinsert[16]= "code,label,sortorder";
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 633f84b6582..08b384d7ac5 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -359,7 +359,8 @@ print '</td>';
 
 // User
 print '<td class="liste_titre">';
-print $form->select_dolusers($search_fk_user, 'search_fk_user', 1);
+print $form->select_dolusers($search_fk_user, 'search_fk_user', 1, null, 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+
 print '</td>';
 
 // Actions code

From 7dcb3bf6fcaa93a107335ce489b7ae4b9a7a2fd1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 27 Jan 2018 19:29:57 +0100
Subject: [PATCH 378/429] Fix var not initialized

---
 htdocs/core/class/extrafields.class.php | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index c7b2d394a4b..3c24b304184 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -111,6 +111,9 @@ class ExtraFields
 	{
 		$this->db = $db;
 		$this->error = array();
+		$this->attributes = array();
+
+		// For old usage
 		$this->attribute_elementtype = array();
 		$this->attribute_type = array();
 		$this->attribute_label = array();

From 65c71172405f7fc0c29646dbe2de2ac6b7581f61 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 27 Jan 2018 19:35:30 +0100
Subject: [PATCH 379/429] Fix var serialized twice

---
 htdocs/core/class/extrafields.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 3c24b304184..577dd57b566 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -311,7 +311,7 @@ class ExtraFields
 		{
 			if(is_array($param) && count($param) > 0)
 			{
-				$params = $this->db->escape(serialize($param));
+				$params = serialize($param);
 			}
 			elseif (strlen($param) > 0)
 			{

From 97c2828d04cd808c3116011ae690737e8f8beaa9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 28 Jan 2018 10:57:01 +0100
Subject: [PATCH 380/429] Fix install.lock not always saved

---
 htdocs/install/step5.php | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index 91c517f9644..5181c35f2f9 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -345,7 +345,8 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action))
 // Create lock file
 
 // If first install
-if ($action == "set" && $success) {
+if ($action == "set" && $success)
+{
     if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION))
     {
         // Install is finished
@@ -353,14 +354,14 @@ if ($action == "set" && $success) {
 
         $createlock=0;
 
-        if (! empty($force_install_lockinstall))
+        if (! empty($force_install_lockinstall) || ! empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE))
         {
             // Install is finished, we create the lock file
             $lockfile=DOL_DATA_ROOT.'/install.lock';
             $fp = @fopen($lockfile, "w");
             if ($fp)
             {
-                if ($force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
+            	if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
                 fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
                 fclose($fp);
                 @chmod($lockfile, octdec($force_install_lockinstall));
@@ -403,14 +404,14 @@ elseif (empty($action) || preg_match('/upgrade/i',$action))
 
         $createlock=0;
 
-        if (! empty($force_install_lockinstall))
+        if (! empty($force_install_lockinstall) || ! empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE))
         {
             // Upgrade is finished, we create the lock file
             $lockfile=DOL_DATA_ROOT.'/install.lock';
             $fp = @fopen($lockfile, "w");
             if ($fp)
             {
-                if ($force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
+            	if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
                 fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
                 fclose($fp);
                 @chmod($lockfile, octdec($force_install_lockinstall));

From cebda2b141ee3c5c5eb694911cdbeb93640d17a9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 28 Jan 2018 10:57:12 +0100
Subject: [PATCH 381/429] Prepare 8.0

---
 htdocs/install/check.php                       | 11 ++++++-----
 htdocs/install/mysql/migration/7.0.0-8.0.0.sql |  2 +-
 2 files changed, 7 insertions(+), 6 deletions(-)

diff --git a/htdocs/install/check.php b/htdocs/install/check.php
index 50409fb55e5..8262a5f05df 100644
--- a/htdocs/install/check.php
+++ b/htdocs/install/check.php
@@ -421,11 +421,12 @@ else
 								array('from'=>'3.5.0', 'to'=>'3.6.0'),
 								array('from'=>'3.6.0', 'to'=>'3.7.0'),
 								array('from'=>'3.7.0', 'to'=>'3.8.0'),
-		                        array('from'=>'3.8.0', 'to'=>'3.9.0'),
-		                        array('from'=>'3.9.0', 'to'=>'4.0.0'),
-		                        array('from'=>'4.0.0', 'to'=>'5.0.0'),
-		                        array('from'=>'5.0.0', 'to'=>'6.0.0'),
-		                        array('from'=>'6.0.0', 'to'=>'7.0.0')
+								array('from'=>'3.8.0', 'to'=>'3.9.0'),
+								array('from'=>'3.9.0', 'to'=>'4.0.0'),
+								array('from'=>'4.0.0', 'to'=>'5.0.0'),
+								array('from'=>'5.0.0', 'to'=>'6.0.0'),
+								array('from'=>'6.0.0', 'to'=>'7.0.0'),
+								array('from'=>'7.0.0', 'to'=>'8.0.0')
 		);
 
 		$count=0;
diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
index e9a72ab9360..1b9375ef1a8 100644
--- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
+++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
@@ -23,4 +23,4 @@
 -- Note: fields with type BLOB/TEXT can't have default value.
 
 -- For 8.0
-ALTER TABLE llx_societe ADD COLUMN fk_entrepot int DEFAULT 0;
+ALTER TABLE llx_societe ADD COLUMN fk_entrepot integer DEFAULT 0;

From a87ecc14eca0d50884b05df68f5d5bcfae56541a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 28 Jan 2018 10:57:01 +0100
Subject: [PATCH 382/429] Fix install.lock not always saved

---
 htdocs/install/step5.php | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index 8a39faf526a..b7d320aab59 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -342,7 +342,8 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action))
 // Create lock file
 
 // If first install
-if ($action == "set" && $success) {
+if ($action == "set" && $success)
+{
     if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION))
     {
         // Install is finished
@@ -350,14 +351,14 @@ if ($action == "set" && $success) {
 
         $createlock=0;
 
-        if (! empty($force_install_lockinstall))
+        if (! empty($force_install_lockinstall) || ! empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE))
         {
             // Install is finished, we create the lock file
             $lockfile=DOL_DATA_ROOT.'/install.lock';
             $fp = @fopen($lockfile, "w");
             if ($fp)
             {
-                if ($force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
+            	if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
                 fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
                 fclose($fp);
                 @chmod($lockfile, octdec($force_install_lockinstall));
@@ -400,14 +401,14 @@ elseif (empty($action) || preg_match('/upgrade/i',$action))
 
         $createlock=0;
 
-        if (! empty($force_install_lockinstall))
+        if (! empty($force_install_lockinstall) || ! empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE))
         {
             // Upgrade is finished, we create the lock file
             $lockfile=DOL_DATA_ROOT.'/install.lock';
             $fp = @fopen($lockfile, "w");
             if ($fp)
             {
-                if ($force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
+            	if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
                 fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
                 fclose($fp);
                 @chmod($lockfile, octdec($force_install_lockinstall));

From 857c03eeb94d7315d7213a30911df58f667dd06d Mon Sep 17 00:00:00 2001
From: De Coninck Laurent <laurent@adlogix.eu>
Date: Sun, 28 Jan 2018 20:55:03 +0100
Subject: [PATCH 383/429] fix issue on Big book

---
 htdocs/accountancy/bookkeeping/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 8ecf04fdbc8..0e0066e3702 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -99,7 +99,7 @@ $form = new Form($db);
 if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page','int') == '' && ! GETPOST('noreset','int'))
 {
 	$query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
-	$query.= " where date_start < '".$this->idate(dol_now())."' and date_end > '".$this->idate(dol_now())."' limit 1";
+	$query.= " where date_start < '".idate(dol_now())."' and date_end > '".idate(dol_now())."' limit 1";
 	$res = $db->query($query);
 	if ($res->num_rows > 0) {
 		$fiscalYear = $db->fetch_object($res);

From 9825586d41256e4b529a3d809ea3c21e0e5fa441 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 11:12:56 +0100
Subject: [PATCH 384/429] Fix css

---
 htdocs/public/paybox/newpayment.php  | 10 +++++-----
 htdocs/public/payment/newpayment.php | 10 +++++-----
 htdocs/public/paypal/newpayment.php  | 10 +++++-----
 htdocs/public/stripe/newpayment.php  | 10 +++++-----
 4 files changed, 20 insertions(+), 20 deletions(-)

diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index c386dc7e84e..eb90814eb7b 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -321,7 +321,7 @@ if (! GETPOST("source") && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -407,7 +407,7 @@ if (GETPOST("source") == 'order' && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -495,7 +495,7 @@ if (GETPOST("source") == 'invoice' && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -671,7 +671,7 @@ if (GETPOST("source") == 'contractline' && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -784,7 +784,7 @@ if (GETPOST("source") == 'membersubscription' && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 3f2c2979e00..fd1389ba8cb 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -661,7 +661,7 @@ if (! $source)
 
 	// Tag
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -752,7 +752,7 @@ if ($source == 'order')
 
 	// Tag
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -877,7 +877,7 @@ if ($source == 'invoice')
 
 	// Tag
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -1093,7 +1093,7 @@ if ($source == 'contractline')
 
 	// Tag
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -1252,7 +1252,7 @@ if ($source == 'membersubscription')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index 2bb58e4b676..27024d48de1 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -404,7 +404,7 @@ if (! GETPOST("source"))
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -490,7 +490,7 @@ if (GETPOST("source") == 'order')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -600,7 +600,7 @@ if (GETPOST("source") == 'invoice')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -798,7 +798,7 @@ if (GETPOST("source") == 'contractline')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -937,7 +937,7 @@ if (GETPOST("source") == 'membersubscription')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index 38d81f7e991..dfd0425bb26 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -470,7 +470,7 @@ if (! GETPOST("source"))
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";
@@ -556,7 +556,7 @@ if (GETPOST("source") == 'order')
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";
@@ -667,7 +667,7 @@ if (GETPOST("source") == 'invoice')
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";
@@ -867,7 +867,7 @@ if (GETPOST("source") == 'contractline')
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";
@@ -1006,7 +1006,7 @@ if (GETPOST("source") == 'membersubscription')
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";

From c41374220e71f22cda43b4f019cb9d1cbdc1121f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 11:12:56 +0100
Subject: [PATCH 385/429] Fix css

---
 htdocs/public/paybox/newpayment.php  | 10 +++++-----
 htdocs/public/payment/newpayment.php | 10 +++++-----
 htdocs/public/paypal/newpayment.php  | 10 +++++-----
 htdocs/public/stripe/newpayment.php  | 10 +++++-----
 4 files changed, 20 insertions(+), 20 deletions(-)

diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index c386dc7e84e..eb90814eb7b 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -321,7 +321,7 @@ if (! GETPOST("source") && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -407,7 +407,7 @@ if (GETPOST("source") == 'order' && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -495,7 +495,7 @@ if (GETPOST("source") == 'invoice' && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -671,7 +671,7 @@ if (GETPOST("source") == 'contractline' && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -784,7 +784,7 @@ if (GETPOST("source") == 'membersubscription' && $valid)
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 3f2c2979e00..fd1389ba8cb 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -661,7 +661,7 @@ if (! $source)
 
 	// Tag
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -752,7 +752,7 @@ if ($source == 'order')
 
 	// Tag
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -877,7 +877,7 @@ if ($source == 'invoice')
 
 	// Tag
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -1093,7 +1093,7 @@ if ($source == 'contractline')
 
 	// Tag
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -1252,7 +1252,7 @@ if ($source == 'membersubscription')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index 2bb58e4b676..27024d48de1 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -404,7 +404,7 @@ if (! GETPOST("source"))
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -490,7 +490,7 @@ if (GETPOST("source") == 'order')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -600,7 +600,7 @@ if (GETPOST("source") == 'invoice')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -798,7 +798,7 @@ if (GETPOST("source") == 'contractline')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -937,7 +937,7 @@ if (GETPOST("source") == 'membersubscription')
 	// Tag
 
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index 38d81f7e991..dfd0425bb26 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -470,7 +470,7 @@ if (! GETPOST("source"))
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";
@@ -556,7 +556,7 @@ if (GETPOST("source") == 'order')
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";
@@ -667,7 +667,7 @@ if (GETPOST("source") == 'invoice')
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";
@@ -867,7 +867,7 @@ if (GETPOST("source") == 'contractline')
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";
@@ -1006,7 +1006,7 @@ if (GETPOST("source") == 'membersubscription')
     // Tag
 
     print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
-    print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$fulltag.'</b>';
+    print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
     print '<input type="hidden" name="tag" value="'.$tag.'">';
     print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
     print '</td></tr>'."\n";

From 97da464343be809e06952e5745c544b52d0721d2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 11:21:40 +0100
Subject: [PATCH 386/429] Fix price in member public form

---
 htdocs/public/paybox/newpayment.php  | 2 +-
 htdocs/public/payment/newpayment.php | 2 +-
 htdocs/public/paypal/newpayment.php  | 2 +-
 htdocs/public/stripe/newpayment.php  | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index eb90814eb7b..9d7f79081a9 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -767,7 +767,7 @@ if (GETPOST("source") == 'membersubscription' && $valid)
 	    $valtoshow=GETPOST("newamount",'int');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size="8" type="text" name="newamount" value="'.$valtoshow.'">';
+	    print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
 	}
 	else {
 	    $valtoshow=$amount;
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index fd1389ba8cb..efeb1323a3d 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -1235,7 +1235,7 @@ if ($source == 'membersubscription')
 		//$valtoshow=GETPOST("newamount",'int');
 		if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
 		print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-		print '<input class="flat" size="8" type="text" name="newamount" value="'.$valtoshow.'">';
+		print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
 	}
 	else {
 		$valtoshow=$amount;
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index 27024d48de1..fac192bd318 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -920,7 +920,7 @@ if (GETPOST("source") == 'membersubscription')
 	    $valtoshow=GETPOST("newamount",'int');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size="8" type="text" name="newamount" value="'.$valtoshow.'">';
+	    print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.$valtoshow.'">';
 	}
 	else {
 	    $valtoshow=$amount;
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index dfd0425bb26..36b27658ee0 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -989,7 +989,7 @@ if (GETPOST("source") == 'membersubscription')
         $valtoshow=GETPOST("newamount",'int');
         if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-        print '<input class="flat" size="8" type="text" name="newamount" value="'.$valtoshow.'">';
+        print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
     }
     else {
         $valtoshow=$amount;

From 716d44a610a221ce15332c48a5f170a3d00d0ddc Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 11:21:40 +0100
Subject: [PATCH 387/429] Fix price in member public form

---
 htdocs/public/paybox/newpayment.php  | 2 +-
 htdocs/public/payment/newpayment.php | 2 +-
 htdocs/public/paypal/newpayment.php  | 2 +-
 htdocs/public/stripe/newpayment.php  | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index eb90814eb7b..9d7f79081a9 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -767,7 +767,7 @@ if (GETPOST("source") == 'membersubscription' && $valid)
 	    $valtoshow=GETPOST("newamount",'int');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size="8" type="text" name="newamount" value="'.$valtoshow.'">';
+	    print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
 	}
 	else {
 	    $valtoshow=$amount;
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index fd1389ba8cb..efeb1323a3d 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -1235,7 +1235,7 @@ if ($source == 'membersubscription')
 		//$valtoshow=GETPOST("newamount",'int');
 		if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
 		print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-		print '<input class="flat" size="8" type="text" name="newamount" value="'.$valtoshow.'">';
+		print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
 	}
 	else {
 		$valtoshow=$amount;
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index 27024d48de1..fac192bd318 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -920,7 +920,7 @@ if (GETPOST("source") == 'membersubscription')
 	    $valtoshow=GETPOST("newamount",'int');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size="8" type="text" name="newamount" value="'.$valtoshow.'">';
+	    print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.$valtoshow.'">';
 	}
 	else {
 	    $valtoshow=$amount;
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index dfd0425bb26..36b27658ee0 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -989,7 +989,7 @@ if (GETPOST("source") == 'membersubscription')
         $valtoshow=GETPOST("newamount",'int');
         if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-        print '<input class="flat" size="8" type="text" name="newamount" value="'.$valtoshow.'">';
+        print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
     }
     else {
         $valtoshow=$amount;

From 3c4ed55179c8b42bdf09e756cbc03dfca84112c2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 11:32:56 +0100
Subject: [PATCH 388/429] Fix css

---
 htdocs/public/paybox/newpayment.php  | 4 ++--
 htdocs/public/payment/newpayment.php | 2 +-
 htdocs/public/paypal/newpayment.php  | 4 ++--
 htdocs/public/stripe/newpayment.php  | 4 ++--
 4 files changed, 7 insertions(+), 7 deletions(-)

diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index 9d7f79081a9..1cba4d909a3 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -275,7 +275,7 @@ print $text;
 // Output payment summary form
 print '<tr><td align="center">';
 print '<table with="100%" id="tablepublicpayment">';
-print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("ThisIsInformationOnPayment").' :</td></tr>'."\n";
+print '<tr><td align="left" colspan="2">'.$langs->trans("ThisIsInformationOnPayment").' :</td></tr>'."\n";
 
 $found=false;
 $error=0;
@@ -767,7 +767,7 @@ if (GETPOST("source") == 'membersubscription' && $valid)
 	    $valtoshow=GETPOST("newamount",'int');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
 	}
 	else {
 	    $valtoshow=$amount;
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index efeb1323a3d..98b06d8c365 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -1235,7 +1235,7 @@ if ($source == 'membersubscription')
 		//$valtoshow=GETPOST("newamount",'int');
 		if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
 		print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-		print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
+		print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
 	}
 	else {
 		$valtoshow=$amount;
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index fac192bd318..072307c8062 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -361,7 +361,7 @@ print $text;
 // Output payment summary form
 print '<tr><td align="center">';
 print '<table with="100%" id="tablepublicpayment">';
-print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("ThisIsInformationOnPayment").' :</td></tr>'."\n";
+print '<tr><td align="left" colspan="2">'.$langs->trans("ThisIsInformationOnPayment").' :</td></tr>'."\n";
 
 $found=false;
 $error=0;
@@ -920,7 +920,7 @@ if (GETPOST("source") == 'membersubscription')
 	    $valtoshow=GETPOST("newamount",'int');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.$valtoshow.'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
 	}
 	else {
 	    $valtoshow=$amount;
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index 36b27658ee0..f606fe1d794 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -429,7 +429,7 @@ print $text;
 // Output payment summary form
 print '<tr><td align="center">';
 print '<table with="100%" id="tablepublicpayment">';
-print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("ThisIsInformationOnPayment").' :</td></tr>'."\n";
+print '<tr><td align="left" colspan="2">'.$langs->trans("ThisIsInformationOnPayment").' :</td></tr>'."\n";
 
 $found=false;
 $error=0;
@@ -989,7 +989,7 @@ if (GETPOST("source") == 'membersubscription')
         $valtoshow=GETPOST("newamount",'int');
         if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-        print '<input class="flat" class="maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
+        print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
     }
     else {
         $valtoshow=$amount;

From 424e8a313938c0f85ecf2b3068e8fb92a109e4c8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 12:10:06 +0100
Subject: [PATCH 389/429] Fix price format in payment pages

---
 htdocs/public/paybox/newpayment.php  | 14 +++++++-------
 htdocs/public/payment/newpayment.php | 18 +++++++++---------
 htdocs/public/paypal/newpayment.php  | 17 +++++++----------
 htdocs/public/stripe/newpayment.php  | 14 +++++++-------
 4 files changed, 30 insertions(+), 33 deletions(-)

diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index 1cba4d909a3..2c0187eef49 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -155,7 +155,7 @@ if (! empty($conf->global->PAYMENT_SECURITY_TOKEN))
 
 if (GETPOST('action','aZ09') == 'dopayment')
 {
-    $PRICE=price2num(GETPOST("newamount"),'MT');
+    $PRICE=price2num(GETPOST("newamount",'alpha'),'MT');
     $email=GETPOST("email");
 
     $origfulltag=GETPOST("fulltag",'alpha');
@@ -305,7 +305,7 @@ if (! GETPOST("source") && $valid)
 	if (empty($amount) || ! is_numeric($amount))
 	{
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -392,7 +392,7 @@ if (GETPOST("source") == 'order' && $valid)
 	if (empty($amount) || ! is_numeric($amount))
 	{
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -480,7 +480,7 @@ if (GETPOST("source") == 'invoice' && $valid)
 	if (empty($amount) || ! is_numeric($amount))
 	{
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -656,7 +656,7 @@ if (GETPOST("source") == 'contractline' && $valid)
 	if (empty($amount) || ! is_numeric($amount))
 	{
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -754,7 +754,7 @@ if (GETPOST("source") == 'membersubscription' && $valid)
 		print '</td><td class="CTableRow'.($var?'1':'2').'">'.price($member->last_subscription_amount);
 		print '</td></tr>'."\n";
 
-		if (empty($amount) && ! GETPOST('newamount')) $_GET['newamount']=$member->last_subscription_amount;
+		if (empty($amount) && ! GETPOST('newamount','alpha')) $_GET['newamount']=$member->last_subscription_amount;
 	}
 
 	// Amount
@@ -764,7 +764,7 @@ if (GETPOST("source") == 'membersubscription' && $valid)
 	print '</td><td class="CTableRow'.($var?'1':'2').'">';
 	if (empty($amount) || ! is_numeric($amount))
 	{
-	    $valtoshow=GETPOST("newamount",'int');
+	    $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
 	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 98b06d8c365..1efd4a7c7a0 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -268,7 +268,7 @@ if ($action == 'dopayment')
 {
 	if ($paymentmethod == 'paypal')
 	{
-		$PAYPAL_API_PRICE=price2num(GETPOST("newamount"),'MT');
+		$PAYPAL_API_PRICE=price2num(GETPOST("newamount",'alpha'),'MT');
 		$PAYPAL_PAYMENT_TYPE='Sale';
 
 		$origfulltag=GETPOST("fulltag",'alpha');
@@ -366,7 +366,7 @@ if ($action == 'dopayment')
 
 	if ($paymentmethod == 'stripe')
 	{
-		if (GETPOST('newamount')) $amount = GETPOST('newamount');
+		if (GETPOST('newamount','alpha')) $amount = price2num(GETPOST('newamount','alpha'),'MT');
 		else
 		{
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors');
@@ -647,7 +647,7 @@ if (! $source)
 	if (empty($amount) || ! is_numeric($amount))
 	{
 		print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-		print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+		print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -738,7 +738,7 @@ if ($source == 'order')
 	if (empty($amount) || ! is_numeric($amount))
 	{
 		print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-		print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+		print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -858,7 +858,7 @@ if ($source == 'invoice')
 		if (empty($amount) || ! is_numeric($amount))
 		{
 			print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-			print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+			print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"), 'MT')).'">';
 		}
 		else {
 			print '<b>'.price($amount).'</b>';
@@ -1079,7 +1079,7 @@ if ($source == 'contractline')
 	if (empty($amount) || ! is_numeric($amount))
 	{
 		print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-		print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+		print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -1202,7 +1202,7 @@ if ($source == 'membersubscription')
 		print '</td><td class="CTableRow'.($var?'1':'2').'">'.price($member->last_subscription_amount);
 		print '</td></tr>'."\n";
 
-		if (empty($amount) && ! GETPOST('newamount')) $_GET['newamount']=$member->last_subscription_amount;
+		if (empty($amount) && ! GETPOST('newamount','alpha')) $_GET['newamount']=$member->last_subscription_amount;
 	}
 
 	// Amount
@@ -1217,7 +1217,7 @@ if ($source == 'membersubscription')
 	print '</td><td class="CTableRow'.($var?'1':'2').'">';
 	if (empty($amount) || ! is_numeric($amount))
 	{
-		$valtoshow=GETPOST("newamount",'int');
+		$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
 		// force default subscription amount to value defined into constant...
 		if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) {
 			if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
@@ -1232,7 +1232,7 @@ if ($source == 'membersubscription')
 	}
 	if (empty($amount) || ! is_numeric($amount))
 	{
-		//$valtoshow=GETPOST("newamount",'int');
+		//$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
 		if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
 		print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
 		print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index 072307c8062..74f864d1e06 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -192,7 +192,7 @@ if (! empty($conf->global->PAYPAL_SECURITY_TOKEN))
 
 if (GETPOST('action','aZ09') == 'dopayment')
 {
-	$PAYPAL_API_PRICE=price2num(GETPOST("newamount"),'MT');
+	$PAYPAL_API_PRICE=price2num(GETPOST("newamount",'alpha'),'MT');
     $PAYPAL_PAYMENT_TYPE='Sale';
 
 	$origfulltag=GETPOST("fulltag",'alpha');
@@ -375,21 +375,19 @@ if (! GETPOST("source"))
 	$fulltag=$tag;
 
 	// Creditor
-
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("Creditor");
     print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$creditor.'</b>';
     print '<input type="hidden" name="creditor" value="'.$creditor.'">';
     print '</td></tr>'."\n";
 
 	// Amount
-
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("Amount");
 	if (empty($amount)) print ' ('.$langs->trans("ToComplete").')';
 	print '</td><td class="CTableRow'.($var?'1':'2').'">';
 	if (empty($amount) || ! is_numeric($amount))
 	{
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -402,7 +400,6 @@ if (! GETPOST("source"))
 	print '</td></tr>'."\n";
 
 	// Tag
-
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentCode");
 	print '</td><td class="CTableRow'.($var?'1':'2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
@@ -475,7 +472,7 @@ if (GETPOST("source") == 'order')
 	if (empty($amount) || ! is_numeric($amount))
 	{
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -585,7 +582,7 @@ if (GETPOST("source") == 'invoice')
 	if (empty($amount) || ! is_numeric($amount))
 	{
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -783,7 +780,7 @@ if (GETPOST("source") == 'contractline')
 	if (empty($amount) || ! is_numeric($amount))
 	{
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-	    print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
 	}
 	else {
 		print '<b>'.price($amount).'</b>';
@@ -902,7 +899,7 @@ if (GETPOST("source") == 'membersubscription')
 		print '</td><td class="CTableRow'.($var?'1':'2').'">'.price($member->last_subscription_amount);
 		print '</td></tr>'."\n";
 
-		if (empty($amount) && ! GETPOST('newamount')) $_GET['newamount']=$member->last_subscription_amount;
+		if (empty($amount) && ! GETPOST('newamount','alpha')) $_GET['newamount']=$member->last_subscription_amount;
 	}
 
 	// Amount
@@ -917,7 +914,7 @@ if (GETPOST("source") == 'membersubscription')
 	print '</td><td class="CTableRow'.($var?'1':'2').'">';
 	if (empty($amount) || ! is_numeric($amount))
 	{
-	    $valtoshow=GETPOST("newamount",'int');
+	    $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
 	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index f606fe1d794..1b63c103f5f 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -202,7 +202,7 @@ else if (! empty($conf->global->ONLINE_PAYMENT_CREDITOR)) $creditor=$conf->globa
 
 if ($action == 'dopayment')    // We click on button Create payment
 {
-    if (GETPOST('newamount')) $amount = GETPOST('newamount');
+    if (GETPOST('newamount','alpha')) $amount = price2num(GETPOST('newamount','alpha'),'MT');
     else
     {
         setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors');
@@ -455,7 +455,7 @@ if (! GETPOST("source"))
     if (empty($amount) || ! is_numeric($amount))
     {
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-        print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+        print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
     }
     else {
         print '<b>'.price($amount).'</b>';
@@ -541,7 +541,7 @@ if (GETPOST("source") == 'order')
     if (empty($amount) || ! is_numeric($amount))
     {
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-        print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+        print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
     }
     else {
         print '<b>'.price($amount).'</b>';
@@ -652,7 +652,7 @@ if (GETPOST("source") == 'invoice')
     if (empty($amount) || ! is_numeric($amount))
     {
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-        print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+        print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
     }
     else {
         print '<b>'.price($amount).'</b>';
@@ -852,7 +852,7 @@ if (GETPOST("source") == 'contractline')
     if (empty($amount) || ! is_numeric($amount))
     {
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
-        print '<input class="flat" size=8 type="text" name="newamount" value="'.GETPOST("newamount","int").'">';
+        print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price(price2num(GETPOST("newamount","alpha"),'MT')).'">';
     }
     else {
         print '<b>'.price($amount).'</b>';
@@ -971,7 +971,7 @@ if (GETPOST("source") == 'membersubscription')
         print '</td><td class="CTableRow'.($var?'1':'2').'">'.price($member->last_subscription_amount);
         print '</td></tr>'."\n";
 
-        if (empty($amount) && ! GETPOST('newamount')) $_GET['newamount']=$member->last_subscription_amount;
+        if (empty($amount) && ! GETPOST('newamount','alpha')) $_GET['newamount']=$member->last_subscription_amount;
     }
 
     // Amount
@@ -986,7 +986,7 @@ if (GETPOST("source") == 'membersubscription')
     print '</td><td class="CTableRow'.($var?'1':'2').'">';
     if (empty($amount) || ! is_numeric($amount))
     {
-        $valtoshow=GETPOST("newamount",'int');
+        $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
         if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
         print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';

From 0a11d52d5357383ff3589f7b8dccbe4241f5183f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 12:46:07 +0100
Subject: [PATCH 390/429] Fix info on email sent

---
 htdocs/comm/mailing/card.php                | 13 +++++++++++--
 htdocs/comm/mailing/cibles.php              | 13 +++++++++++--
 htdocs/comm/mailing/class/mailing.class.php | 20 +++++++++++---------
 3 files changed, 33 insertions(+), 13 deletions(-)

diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index b8aa549aa83..ba9ae256e94 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -875,7 +875,16 @@ else
 			$linkback = '<a href="'.DOL_URL_ROOT.'/comm/mailing/list.php">'.$langs->trans("BackToList").'</a>';
 
 			$morehtmlright='';
-			if ($object->statut == 2) $morehtmlright.=' ('.$object->countNbOfTargets('alreadysent').'/'.$object->nbemail.') ';
+			$nbtry = $nbok = 0;
+			if ($object->statut == 2 || $object->statut == 3)
+			{
+				$nbtry = $object->countNbOfTargets('alreadysent');
+				$nbko  = $object->countNbOfTargets('alreadysentko');
+
+				$morehtmlright.=' ('.$nbtry.'/'.$object->nbemail;
+				if ($nbko) $morehtmlright.=' - '.$nbko.' '.$langs->trans("Error");
+				$morehtmlright.=') &nbsp; ';
+			}
 
 			dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', '', '', 0, '', $morehtmlright);
 
@@ -907,7 +916,7 @@ else
 			if (is_numeric($nbemail))
 			{
 			    $text='';
-			    if ((! empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) && ($object->statut == 1 || $object->statut == 2))
+			    if ((! empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) && ($object->statut == 1 || ($object->statut == 2 && $nbtry < $nbemail)))
 			    {
     				if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0)
     				{
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index 37724b62215..ed4a548cadb 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -185,7 +185,16 @@ if ($object->fetch($id) >= 0)
 	$linkback = '<a href="'.DOL_URL_ROOT.'/comm/mailing/list.php">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlright='';
-	if ($object->statut == 2) $morehtmlright.=' ('.$object->countNbOfTargets('alreadysent').'/'.$object->nbemail.') ';
+	$nbtry = $nbok = 0;
+	if ($object->statut == 2 || $object->statut == 3)
+	{
+		$nbtry = $object->countNbOfTargets('alreadysent');
+		$nbko  = $object->countNbOfTargets('alreadysentko');
+
+		$morehtmlright.=' ('.$nbtry.'/'.$object->nbemail;
+		if ($nbko) $morehtmlright.=' - '.$nbko.' '.$langs->trans("Error");
+		$morehtmlright.=') &nbsp; ';
+	}
 
 	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', '', '', 0, '', $morehtmlright);
 
@@ -210,7 +219,7 @@ if ($object->fetch($id) >= 0)
 	if (is_numeric($nbemail))
 	{
 		$text='';
-		if ((! empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) && ($object->statut == 1 || $object->statut == 2))
+		if ((! empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) && ($object->statut == 1 || ($object->statut == 2 && $nbtry < $nbemail)))
 		{
 			if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0)
 			{
diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php
index 72c2b6d4690..63fc0a2caab 100644
--- a/htdocs/comm/mailing/class/mailing.class.php
+++ b/htdocs/comm/mailing/class/mailing.class.php
@@ -34,7 +34,7 @@ class Mailing extends CommonObject
 	public $element='mailing';
 	public $table_element='mailing';
 	public $picto='email';
-	
+
 	var $titre;
 	var $sujet;
 	var $body;
@@ -43,7 +43,7 @@ class Mailing extends CommonObject
 	var $bgimage;
 
 	var $statut;       // Status 0=Draft, 1=Validated, 2=Sent partially, 3=Sent completely
-	
+
 	var $email_from;
 	var $email_replyto;
 	var $email_errorsto;
@@ -431,7 +431,7 @@ class Mailing extends CommonObject
 			return -1;
 		}
 	}
-	
+
 	/**
 	 *  Delete targets emailing
 	 *
@@ -481,11 +481,11 @@ class Mailing extends CommonObject
 		}
 	}
 
-	
+
 	/**
 	 *  Count number of target with status
 	 *
-	 *  @param  string	$mode   Mode ('alreadysent' = Sent success or error) 
+	 *  @param  string	$mode   Mode ('alreadysent' = Sent success or error, 'alreadysentok' = Sent success, 'alreadysentko' = Sent error)
 	 *  @return int        		Nb of target with status
 	 */
 	function countNbOfTargets($mode)
@@ -493,12 +493,14 @@ class Mailing extends CommonObject
 	    $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."mailing_cibles";
 	    $sql.= " WHERE fk_mailing = ".$this->id;
 	    if ($mode == 'alreadysent') $sql.= " AND statut <> 0";
-	    else 
+	    elseif ($mode == 'alreadysentok') $sql.= " AND statut > 0";
+	    elseif ($mode == 'alreadysentko') $sql.= " AND statut = -1";
+	    else
 	    {
 	        $this->error='BadValueForParameterMode';
 	        return -2;
 	    }
-	     
+
 	    $resql=$this->db->query($sql);
 	    if ($resql)
 	    {
@@ -512,10 +514,10 @@ class Mailing extends CommonObject
 	    }
 	    return 0;
 	}
-	
+
 
 	/**
-	 *  Retourne le libelle du statut d'un mailing (brouillon, validee, ...
+	 *  Return label of status of emailing (draft, validated, ...)
 	 *
 	 *  @param	int		$mode          	0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long
 	 *  @return string        			Label

From c67e57836e337b201f4d5df144865ea9dfe70417 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 12:58:33 +0100
Subject: [PATCH 391/429] Code comment

---
 htdocs/comm/mailing/card.php   |  1 +
 htdocs/comm/mailing/cibles.php | 13 +++++++++----
 2 files changed, 10 insertions(+), 4 deletions(-)

diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index ba9ae256e94..db19e943b4b 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -156,6 +156,7 @@ if (empty($reshook))
 			$sql = "SELECT mc.rowid, mc.fk_mailing, mc.lastname, mc.firstname, mc.email, mc.other, mc.source_url, mc.source_id, mc.source_type, mc.tag";
 			$sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc";
 			$sql .= " WHERE mc.statut < 1 AND mc.fk_mailing = ".$object->id;
+			$sql .= " ORDER BY mc.statut DESC";		// first status 0, then status -1
 
 			dol_syslog("card.php: select targets", LOG_DEBUG);
 			$resql=$db->query($sql);
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index ed4a548cadb..57af9f5c601 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -171,6 +171,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 /*
  * View
  */
+
 llxHeader('',$langs->trans("Mailing"),'EN:Module_EMailing|FR:Module_Mailing|ES:M&oacute;dulo_Mailing');
 
 $form = new Form($db);
@@ -578,7 +579,7 @@ if ($object->fetch($id) >= 0)
                 }
 				print '</td>';
 
-				// Statut pour l'email destinataire (Attentioon != statut du mailing)
+				// Status of recipient sending email (Warning != status of emailing)
 				if ($obj->statut == 0)
 				{
 					print '<td align="center">&nbsp;</td>';
@@ -589,18 +590,22 @@ if ($object->fetch($id) >= 0)
 				{
 					print '<td align="center">'.$obj->date_envoi.'</td>';
 					print '<td align="right" class="nowrap">';
-					print $object::libStatutDest($obj->statut,2,$obj->error_text);
+					print $object::libStatutDest($obj->statut, 2, $obj->error_text);
 					print '</td>';
 				}
 
 				// Search Icon
 				print '<td align="right">';
-				if ($obj->statut == 0)
+				if ($obj->statut == 0)	// Not sent yet
 				{
 					if ($user->rights->mailing->creer && $allowaddtarget) {
-						print '<a href="'.$_SERVER['PHP_SELF'].'?action=delete&rowid='.$obj->rowid.$param.'">'.img_delete($langs->trans("RemoveRecipient"));
+						print '<a href="'.$_SERVER['PHP_SELF'].'?action=delete&rowid='.$obj->rowid.$param.'">'.img_delete($langs->trans("RemoveRecipient")).'</a>';
 					}
 				}
+				/*if ($obj->statut == -1)	// Sent with error
+				{
+					print '<a href="'.$_SERVER['PHP_SELF'].'?action=retry&rowid='.$obj->rowid.$param.'">'.$langs->trans("Retry").'</a>';
+				}*/
 				print '</td>';
 				print '</tr>';
 

From 8ae25b3c657978b6c01b61bc0f3c82abddedfbbf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 16:21:54 +0100
Subject: [PATCH 392/429] Fix the FACTURE_ENABLE_NEGATIVE was useless without
 FACTURE_ENABLE_NEGATIVE_LINES

---
 htdocs/compta/facture/card.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index c299c1d1de5..cd436543079 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -1570,7 +1570,7 @@ if (empty($reshook))
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
 			$error ++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '') && $price_ht_devise == '') 	// Unit price can be 0 but not ''
+		if ($prod_entry_mode == 'free' && empty($idprod) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') 	// Unit price can be 0 but not ''
 		{
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
 			$error ++;
@@ -3047,10 +3047,10 @@ else if ($id > 0 || ! empty($ref))
 		}
 	}
 
-	// Confirmation de la validation
+	// Confirmation of validation
 	if ($action == 'valid')
 	{
-		// on verifie si l'objet est en numerotation provisoire
+		// we check object has a draft number
 		$objectref = substr($object->ref, 1, 4);
 		if ($objectref == 'PROV') {
 			$savdate = $object->date;

From 4eb7d7a3329428040c1495d3cb9b8976fdaa7568 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 18:22:26 +0100
Subject: [PATCH 393/429] Debug blockedlog with various payments

---
 htdocs/blockedlog/admin/blockedlog_list.php   | 12 +++
 htdocs/blockedlog/class/blockedlog.class.php  | 78 +++++++++++++------
 .../bank/class/paymentvarious.class.php       | 11 ++-
 htdocs/compta/bank/various_payment/card.php   | 23 +++---
 htdocs/core/class/html.formprojet.class.php   |  2 +-
 ..._modBlockedlog_ActionsBlockedLog.class.php |  7 +-
 htdocs/langs/en_US/blockedlog.lang            |  3 +-
 7 files changed, 92 insertions(+), 44 deletions(-)

diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 08b384d7ac5..d508d1edceb 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -453,24 +453,36 @@ if (is_array($blocks))
 		if (empty($search_showonlyerrors) || ! $checkresult[$block->id])
 		{
 		   	print '<tr class="oddeven">';
+
 		   	// ID
 		   	print '<td>'.$block->id.'</td>';
+
 		   	// Date
 		   	print '<td>'.dol_print_date($block->date_creation,'dayhour').'</td>';
+
 			// User
 		   	print '<td>';
+
 		   	//print $block->getUser()
 		   	print $block->user_fullname;
 		   	print '</td>';
+
 		   	// Action
 		   	print '<td>'.$langs->trans('log'.$block->action).'</td>';
+
 		   	// Ref
 		   	print '<td class="nowrap">'.$block->ref_object.'</td>';
+
 		   	// Link to source object
 		   	print '<td>'.$object_link.'</td>';
+
+		   	// Amount
 		   	print '<td align="right">'.price($block->amounts).'</td>';
+
+		   	// Details link
 		   	print '<td align="center"><a href="#" data-blockid="'.$block->id.'" rel="show-info">'.img_info($langs->trans('ShowDetails')).'</a></td>';
 
+		   	// Fingerprint
 		   	print '<td>';
 		   	print $form->textwithpicto(dol_trunc($block->signature, '12'), $block->signature, 1, 'help', '', 0, 2, 'fingerprint');
 		   	print '</td>';
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 2f3c5d60640..d2f3a5ee179 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -149,11 +149,10 @@ class BlockedLog
 		if ($conf->adherent->enabled) $this->trackedevents['MEMBER_SUBSCRIPTION_MODIFY']='logMEMBER_SUBSCRIPTION_MODIFY';
 		if ($conf->adherent->enabled) $this->trackedevents['MEMBER_SUBSCRIPTION_DELETE']='logMEMBER_SUBSCRIPTION_DELETE';
 
-		/*
-		 $trackedevents['PAYMENT_VARIOUS_CREATE']='BlockedLogVariousPaymentCreate';
-		 $trackedevents['PAYMENT_VARIOUS_MODIFY']='BlockedLogVariousPaymentModify';
-		 $trackedevents['PAYMENT_VARIOUS_DELETE']='BlockedLogVariousPaymentDelete';
-		*/
+
+		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_CREATE']='logBlockedLogVariousPaymentCreate';
+		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_MODIFY']='logBlockedLogVariousPaymentModify';
+		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_DELETE']='logBlockedLogVariousPaymentDelete';
 	}
 
 	/**
@@ -218,6 +217,17 @@ class BlockedLog
 				$this->error++;
 			}
 		}
+		else if($this->element === 'payment_various') {
+			require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
+
+			$object = new PaymentVarious($this->db);
+			if ($object->fetch($this->fk_object)>0) {
+				return $object->getNomUrl(1);
+			}
+			else{
+				$this->error++;
+			}
+		}
 		else if($this->element === 'don' || $this->element === 'donation') {
 			require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 
@@ -299,7 +309,7 @@ class BlockedLog
 		{
 			$this->date_object = $object->datev;
 		}
-		elseif ($object->element == 'payment_donation')
+		elseif ($object->element == 'payment_donation' || $object->element == 'payment_various')
 		{
 			$this->date_object = $object->datepaid?$object->datepaid:$object->datep;
 		}
@@ -401,21 +411,26 @@ class BlockedLog
 
 			if (! empty($object->newref)) $this->object_data->ref = $object->newref;
 		}
-		elseif ($this->element == 'payment' || $this->element == 'payment_supplier' || $this->element == 'payment_donation')
+		elseif ($this->element == 'payment' || $this->element == 'payment_supplier' || $this->element == 'payment_donation' || $this->element == 'payment_various')
 		{
 			$datepayment = $object->datepaye?$object->datepaye:($object->datepaid?$object->datepaid:$object->datep);
-			$paymenttypeid = $object->paiementid?$object->paiementid:$object->paymenttype;
+			$paymenttypeid = $object->paiementid?$object->paiementid:($object->paymenttype?$object->paymenttype:$object->type_payment);
 
 			$this->object_data->ref = $object->ref;
 			$this->object_data->date = $datepayment;
 			$this->object_data->type_code = dol_getIdFromCode($this->db, $paymenttypeid, 'c_paiement', 'id', 'code');
-			$this->object_data->payment_num = $object->num_paiement;
+			$this->object_data->payment_num = ($object->num_paiement?$object->num_paiement:$object->num_payment);
 			//$this->object_data->fk_account = $object->fk_account;
 			$this->object_data->note = $object->note;
 			//var_dump($this->object_data);exit;
 
 			$totalamount=0;
 
+			if (! is_array($object->amounts) && $object->amount)
+			{
+				$object->amounts=array($object->id => $object->amount);
+			}
+
 			$paymentpartnumber=0;
 			foreach($object->amounts as $objid => $amount)
 			{
@@ -439,26 +454,41 @@ class BlockedLog
 					include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 					$tmpobject = new Don($this->db);
 				}
+				elseif ($this->element == 'payment_various')
+				{
+					include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
+					$tmpobject = new PaymentVarious($this->db);
+				}
+
 				if (! is_object($tmpobject))
 				{
 					continue;
 				}
 
 				$result = $tmpobject->fetch($objid);
+
 				if ($result <= 0)
 				{
 					$this->error = $tmpobject->error;
 					$this->errors = $tmpobject->errors;
+					dol_syslog("Failed to fetch object with id ".$objid, LOG_ERR);
 					return -1;
 				}
 
 				$paymentpart = new stdClass();
 				$paymentpart->amount = $amount;
 
-				if ($this->element != 'payment_donation')
+				if (! in_array($this->element, array('payment_donation', 'payment_various')))
 				{
 					$result = $tmpobject->fetch_thirdparty();
-					if ($result <= 0)
+					if ($result == 0)
+					{
+						$this->error='Failed to fetch thirdparty for object with id '.$tmpobject->id;
+						$this->errors[] = $this->error;
+						dol_syslog("Failed to fetch thirdparty for object with id ".$tmpobject->id, LOG_ERR);
+						return -1;
+					}
+					elseif ($result < 0)
 					{
 						$this->error = $tmpobject->error;
 						$this->errors = $tmpobject->errors;
@@ -481,21 +511,25 @@ class BlockedLog
 				if ($this->element == 'payment_donation') $paymentpart->donation = new stdClass();
 				else $paymentpart->invoice = new stdClass();
 
-				foreach($tmpobject as $key=>$value)
+				if ($this->element != 'payment_various')
 				{
-					if (in_array($key, array('fields'))) continue;	// Discard some properties
-					if (! in_array($key, array(
-					'ref','facnumber','ref_client','ref_supplier','date','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public'
-					))) continue;									// Discard if not into a dedicated list
-					if (!is_object($value))
+					foreach($tmpobject as $key=>$value)
 					{
-						if ($this->element == 'payment_donation') $paymentpart->donation->{$key} = $value;
-						else $paymentpart->invoice->{$key} = $value;
+						if (in_array($key, array('fields'))) continue;	// Discard some properties
+						if (! in_array($key, array(
+						'ref','facnumber','ref_client','ref_supplier','date','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public'
+						))) continue;									// Discard if not into a dedicated list
+						if (!is_object($value))
+						{
+							if ($this->element == 'payment_donation') $paymentpart->donation->{$key} = $value;
+							elseif ($this->element == 'payment_various') $paymentpart->various->{$key} = $value;
+							else $paymentpart->invoice->{$key} = $value;
+						}
 					}
-				}
 
-				$paymentpartnumber++;
-				$this->object_data->payment_part[$paymentpartnumber] = $paymentpart;
+					$paymentpartnumber++;	// first payment will be 1
+					$this->object_data->payment_part[$paymentpartnumber] = $paymentpart;
+				}
 			}
 
 			$this->object_data->amount = $totalamount;
diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php
index 5922b3f5aa7..fe56ea99504 100644
--- a/htdocs/compta/bank/class/paymentvarious.class.php
+++ b/htdocs/compta/bank/class/paymentvarious.class.php
@@ -34,6 +34,8 @@ class PaymentVarious extends CommonObject
 	public $table_element='payment_various';	//!< Name of table without prefix where object is stored
 	public $picto = 'bill';
 
+	var $id;
+	var $ref;
 	var $tms;
 	var $datep;
 	var $datev;
@@ -87,8 +89,7 @@ class PaymentVarious extends CommonObject
 
 		// Update request
 		$sql = "UPDATE ".MAIN_DB_PREFIX."payment_various SET";
-
-		$sql.= " tms='".$this->db->idate($this->tms)."',";
+		if ($this->tms) $sql.= " tms='".$this->db->idate($this->tms)."',";
 		$sql.= " datep='".$this->db->idate($this->datep)."',";
 		$sql.= " datev='".$this->db->idate($this->datev)."',";
 		$sql.= " sens=".$this->sens.",";
@@ -102,7 +103,6 @@ class PaymentVarious extends CommonObject
 		$sql.= " fk_bank=".($this->fk_bank > 0 ? $this->fk_bank:"null").",";
 		$sql.= " fk_user_author=".$this->fk_user_author.",";
 		$sql.= " fk_user_modif=".$this->fk_user_modif;
-
 		$sql.= " WHERE rowid=".$this->id;
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
@@ -146,7 +146,6 @@ class PaymentVarious extends CommonObject
 		global $langs;
 		$sql = "SELECT";
 		$sql.= " v.rowid,";
-
 		$sql.= " v.tms,";
 		$sql.= " v.datep,";
 		$sql.= " v.datev,";
@@ -164,7 +163,6 @@ class PaymentVarious extends CommonObject
 		$sql.= " b.fk_account,";
 		$sql.= " b.fk_type,";
 		$sql.= " b.rappro";
-
 		$sql.= " FROM ".MAIN_DB_PREFIX."payment_various as v";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON v.fk_bank = b.rowid";
 		$sql.= " WHERE v.rowid = ".$id;
@@ -184,7 +182,7 @@ class PaymentVarious extends CommonObject
 				$this->datev			= $this->db->jdate($obj->datev);
 				$this->sens				= $obj->sens;
 				$this->amount			= $obj->amount;
-				$this->type_payement	= $obj->fk_typepayment;
+				$this->type_payment		= $obj->fk_typepayment;
 				$this->num_payment		= $obj->num_payment;
 				$this->label			= $obj->label;
 				$this->note				= $obj->note;
@@ -350,6 +348,7 @@ class PaymentVarious extends CommonObject
 		if ($result)
 		{
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_various");
+			$this->ref = $this->id;
 
 			if ($this->id > 0)
 			{
diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php
index 90aa3e5e432..b6649250e64 100644
--- a/htdocs/compta/bank/various_payment/card.php
+++ b/htdocs/compta/bank/various_payment/card.php
@@ -49,7 +49,7 @@ $sens=GETPOST("sens","int");
 $amount=GETPOST("amount");
 $paymenttype=GETPOST("paymenttype");
 $accountancy_code=GETPOST("accountancy_code","int");
-$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0);
+$projectid = (GETPOST('projectid','int') ? GETPOST('projectid', 'int') : GETPOST('fk_project','int'));
 
 // Security check
 $socid = GETPOST("socid","int");
@@ -96,22 +96,23 @@ if (empty($reshook))
 	{
 		$error=0;
 
-		$datep=dol_mktime(12,0,0, GETPOST("datepmonth"), GETPOST("datepday"), GETPOST("datepyear"));
-		$datev=dol_mktime(12,0,0, GETPOST("datevmonth"), GETPOST("datevday"), GETPOST("datevyear"));
+		$datep=dol_mktime(12,0,0, GETPOST("datepmonth",'int'), GETPOST("datepday",'int'), GETPOST("datepyear",'int'));
+		$datev=dol_mktime(12,0,0, GETPOST("datevmonth",'int'), GETPOST("datevday",'int'), GETPOST("datevyear",'int'));
 		if (empty($datev)) $datev=$datep;
 
-		$object->accountid=GETPOST("accountid") > 0 ? GETPOST("accountid","int") : 0;
+		$object->ref='';	// TODO
+		$object->accountid=GETPOST("accountid",'int') > 0 ? GETPOST("accountid","int") : 0;
 		$object->datev=$datev;
 		$object->datep=$datep;
-		$object->amount=price2num(GETPOST("amount"));
-		$object->label=GETPOST("label");
-		$object->note=GETPOST("note");
-		$object->type_payment=GETPOST("paymenttype") > 0 ? GETPOST("paymenttype", "int") : 0;
-		$object->num_payment=GETPOST("num_payment");
+		$object->amount=price2num(GETPOST("amount",'alpha'));
+		$object->label=GETPOST("label",'none');
+		$object->note=GETPOST("note",'none');
+		$object->type_payment=GETPOST("paymenttype",'int') > 0 ? GETPOST("paymenttype", "int") : 0;
+		$object->num_payment=GETPOST("num_payment",'alpha');
 		$object->fk_user_author=$user->id;
 		$object->accountancy_code=GETPOST("accountancy_code") > 0 ? GETPOST("accountancy_code","int") : "";
 		$object->sens=GETPOST('sens');
-		$object->fk_project= GETPOST('fk_project');
+		$object->fk_project= GETPOST('fk_project','int');
 
 		if (empty($datep) || empty($datev))
 		{
@@ -411,7 +412,7 @@ if ($id)
 	print '<table class="border" width="100%">';
 
 	// Label
-	print '<tr><td>'.$langs->trans("Label").'</td><td>'.$object->label.'</td></tr>';
+	print '<tr><td class="titlefield">'.$langs->trans("Label").'</td><td>'.$object->label.'</td></tr>';
 
 	// Payment date
 	print "<tr>";
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index 0afae8e358f..f4a6d98c671 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -47,7 +47,7 @@ class FormProjets
 	 *	Output a combo list with projects qualified for a third party / user
 	 *
 	 *	@param	int		$socid      	Id third party (-1=all, 0=only projects not linked to a third party, id=projects not linked or linked to third party id)
-	 *	@param  int		$selected   	Id project preselected
+	 *	@param  string	$selected   	Id project preselected ('' or id of project)
 	 *	@param  string	$htmlname   	Name of HTML field
 	 *	@param	int		$maxlength		Maximum length of label
 	 *	@param	int		$option_only	Return only html options lines without the select tag
diff --git a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
index 25dc957df02..ec0b0cb6941 100644
--- a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
+++ b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
@@ -51,7 +51,7 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
         if (empty($conf->blockedlog->enabled)) return 0;     // Module not active, we do nothing
 
 		// Test if event/record is qualified
-		$listofqualifiedelement = array('facture', 'don', 'payment', 'payment_donation', 'subscription');
+		$listofqualifiedelement = array('facture', 'don', 'payment', 'payment_donation', 'subscription','payment_various');
 		if (! in_array($object->element, $listofqualifiedelement)) return 1;
 
 		dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
@@ -120,9 +120,10 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 
 		$res = $b->create($user);
 
-		if ($res<0)
+		if ($res < 0)
 		{
-			setEventMessages($b->error, $b->errors, 'errors');
+			$this->error = $b->error;
+			$this->errors = $b->errors;
 			return -1;
 		}
 		else
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index 93f64bddbaa..10939f1b5b6 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -14,6 +14,7 @@ OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to prev
 AddedByAuthority=Stored into remote authority
 NotAddedByAuthorityYet=Not yet stored into remote authority
 ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to invoice)
 logPAYMENT_ADD_TO_BANK=Payment added to bank
 logPAYMENT_CUSTOMER_CREATE=Customer payment created
 logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
@@ -41,7 +42,7 @@ DownloadLogCSV=Export archived logs (CSV)
 logDOC_PREVIEW=Preview of a validated document in order to print or download
 logDOC_DOWNLOAD=Download of a validated document in order to print or send
 DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Object (type %s, id %s) removed (see 'Full data' link for unerasable saved data)
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
 BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
 BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).

From 491e64db0657bc521f048cea40c971db79b3210b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 19:07:42 +0100
Subject: [PATCH 394/429] Fix various payments

---
 htdocs/blockedlog/class/blockedlog.class.php |  6 +-
 htdocs/compta/bank/various_payment/index.php | 62 +++++++++++---------
 htdocs/langs/en_US/blockedlog.lang           |  4 +-
 3 files changed, 41 insertions(+), 31 deletions(-)

diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index d2f3a5ee179..3dc3ade52e5 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -150,9 +150,9 @@ class BlockedLog
 		if ($conf->adherent->enabled) $this->trackedevents['MEMBER_SUBSCRIPTION_DELETE']='logMEMBER_SUBSCRIPTION_DELETE';
 
 
-		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_CREATE']='logBlockedLogVariousPaymentCreate';
-		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_MODIFY']='logBlockedLogVariousPaymentModify';
-		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_DELETE']='logBlockedLogVariousPaymentDelete';
+		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_CREATE']='logPAYMENT_VARIOUS_CREATE';
+		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_MODIFY']='logPAYMENT_VARIOUS_MODIFY';
+		if ($conf->banque->enabled) $this->trackedevents['PAYMENT_VARIOUS_DELETE']='logPAYMENT_VARIOUS_DELETE';
 	}
 
 	/**
diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php
index e32dc8818e2..d52cbeb7595 100644
--- a/htdocs/compta/bank/various_payment/index.php
+++ b/htdocs/compta/bank/various_payment/index.php
@@ -108,21 +108,19 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.row
 $sql.= " WHERE v.entity IN (".getEntity('payment_various').")";
 
 // Search criteria
-if ($search_ref)				$sql.=" AND v.rowid=".$search_ref;
-if ($search_label)				$sql.=natural_search(array('v.label'), $search_label);
-if ($search_amount_deb)			$sql.=natural_search("v.amount", $search_amount_deb, 1);
-if ($search_amount_cred)		$sql.=natural_search("v.amount", $search_amount_cred, 1);
-if ($search_account > 0)		$sql.=" AND b.fk_account=".$search_account;
-if ($search_date)				$sql.=" AND v.datep=".$search_date;
-if ($search_accountancy_code)	$sql.=" AND v.accountancy_code=".$search_accountancy_code;
-
+if ($search_ref)					$sql.=" AND v.rowid=".$search_ref;
+if ($search_label)					$sql.=natural_search(array('v.label'), $search_label);
+if ($search_amount_deb)				$sql.=natural_search("v.amount", $search_amount_deb, 1);
+if ($search_amount_cred)			$sql.=natural_search("v.amount", $search_amount_cred, 1);
+if ($search_account > 0)			$sql.=" AND b.fk_account=".$search_account;
+if ($search_date)					$sql.=" AND v.datep=".$search_date;
+if ($search_accountancy_code > 0)	$sql.=" AND v.accountancy_code=".$search_accountancy_code;
+if ($typeid > 0) $sql .= " AND v.fk_typepayment=".$typeid;
 if ($filtre) {
 	$filtre=str_replace(":","=",$filtre);
 	$sql .= " AND ".$filtre;
 }
-if ($typeid) {
-	$sql .= " AND v.fk_typepayment=".$typeid;
-}
+
 $sql.= $db->order($sortfield,$sortorder);
 
 $totalnboflines=0;
@@ -142,10 +140,18 @@ if ($result)
 	$var=true;
 
 	$param='';
-	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-	if ($typeid) $param.='&amp;typeid='.$typeid;
-	if ($optioncss != '') $param.='&amp;optioncss='.$optioncss;
+	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+	if ($search_ref)			$param.='&search_ref='.urlencode($search_ref);
+	if ($search_label)			$param.='&search_label='.urlencode($search_label);
+	if ($typeid > 0)            $param.='&typeid='.urlencode($typeid);
+	if ($search_amount_deb)     $param.='&search_amount_deb='.urlencode($search_amount_deb);
+	if ($search_amount_cred)    $param.='&search_amount_cred='.urlencode($search_amount_cred);
+	if ($search_account > 0)			$param.='&search_amount='.urlencode($search_account);
+	//if ($search_date)					$param.='&search_date='.$search_date;
+	if ($search_accountancy_code > 0)	$param.='&search_accountancy_code='.urlencode($search_accountancy_code);
+
+	if ($optioncss != '') $param.='&amp;optioncss='.urlencode($optioncss);
 
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 
@@ -162,18 +168,6 @@ if ($result)
 	print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
-	print '<tr class="liste_titre">';
-	print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"v.rowid","",$param,"",$sortfield,$sortorder);
-	print_liste_field_titre("Label",$_SERVER["PHP_SELF"],"v.label","",$param,'align="left"',$sortfield,$sortorder);
-	print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"v.datep","",$param,'align="center"',$sortfield,$sortorder);
-	print_liste_field_titre("PaymentMode",$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder);
-	if (! empty($conf->banque->enabled)) print_liste_field_titre("BankAccount",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder);
-	if (! empty($conf->accounting->enabled)) print_liste_field_titre("AccountAccounting",$_SERVER["PHP_SELF"],"v.accountancy_code","",$param,'align="left"',$sortfield,$sortorder);
-	print_liste_field_titre("Debit",$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
-	print_liste_field_titre("Credit",$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
-	print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch ');
-	print "</tr>\n";
-
 	print '<tr class="liste_titre">';
 
 	// Ref
@@ -227,6 +221,20 @@ if ($result)
 
 	print "</tr>\n";
 
+
+	print '<tr class="liste_titre">';
+	print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"v.rowid","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Label",$_SERVER["PHP_SELF"],"v.label","",$param,'align="left"',$sortfield,$sortorder);
+	print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"v.datep","",$param,'align="center"',$sortfield,$sortorder);
+	print_liste_field_titre("PaymentMode",$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder);
+	if (! empty($conf->banque->enabled))     print_liste_field_titre("BankAccount",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder);
+	if (! empty($conf->accounting->enabled)) print_liste_field_titre("AccountAccounting",$_SERVER["PHP_SELF"],"v.accountancy_code","",$param,'align="left"',$sortfield,$sortorder);
+	print_liste_field_titre("Debit",$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
+	print_liste_field_titre("Credit",$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
+	print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch ');
+	print "</tr>\n";
+
+
 	$totalarray=array();
 	while ($i < min($num,$limit))
 	{
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index 10939f1b5b6..9f6a49a5146 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -14,7 +14,9 @@ OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to prev
 AddedByAuthority=Stored into remote authority
 NotAddedByAuthorityYet=Not yet stored into remote authority
 ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to invoice)
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to invoice) logical deletion
 logPAYMENT_ADD_TO_BANK=Payment added to bank
 logPAYMENT_CUSTOMER_CREATE=Customer payment created
 logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion

From 1f30f9b179bc061bf57f8c1c8b3321f85e0dc242 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 19:46:46 +0100
Subject: [PATCH 395/429] Update list.php

---
 htdocs/accountancy/bookkeeping/list.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 0e0066e3702..0a4db2f84e4 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -99,7 +99,7 @@ $form = new Form($db);
 if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page','int') == '' && ! GETPOST('noreset','int'))
 {
 	$query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
-	$query.= " where date_start < '".idate(dol_now())."' and date_end > '".idate(dol_now())."' limit 1";
+	$query.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."' limit 1";
 	$res = $db->query($query);
 	if ($res->num_rows > 0) {
 		$fiscalYear = $db->fetch_object($res);

From e208e5b8a765f741c2030b8806a4477605854fb7 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 29 Jan 2018 21:27:46 +0100
Subject: [PATCH 396/429] Fix look and feel v7

---
 htdocs/compta/tva/class/tva.class.php | 31 +++++++++++++++++++++------
 htdocs/compta/tva/reglement.php       |  5 ++++-
 2 files changed, 29 insertions(+), 7 deletions(-)

diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php
index eab716a7957..a3fc0d319e1 100644
--- a/htdocs/compta/tva/class/tva.class.php
+++ b/htdocs/compta/tva/class/tva.class.php
@@ -651,23 +651,42 @@ class Tva extends CommonObject
 	 *
 	 *	@param	int		$withpicto		0=No picto, 1=Include picto into link, 2=Only picto
 	 *	@param	string	$option			link option
+     *  @param	int  	$notooltip		1=Disable tooltip
 	 *	@return	string					Chaine with URL
 	 */
-	function getNomUrl($withpicto=0,$option='')
+	function getNomUrl($withpicto=0, $option='',  $notooltip=0)
 	{
 		global $langs;
 
 		$result='';
         $label=$langs->trans("ShowVatPayment").': '.$this->ref;
 
-        $link = '<a href="'.DOL_URL_ROOT.'/compta/tva/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
-		$linkend='</a>';
+        $url = DOL_URL_ROOT.'/compta/tva/card.php?id='.$this->id;
+
+        $linkclose='';
+        if (empty($notooltip))
+        {
+        	if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+        	{
+        		$label=$langs->trans("ShowMyObject");
+        		$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+        	}
+        	$linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+        	$linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+        }
+        else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
+        $linkstart = '<a href="'.$url.'"';
+        $linkstart.=$linkclose.'>';
+        $linkend ='</a>';
 
 		$picto='payment';
 
-        if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend);
-		if ($withpicto && $withpicto != 2) $result.=' ';
-		if ($withpicto != 2) $result.=$link.$this->ref.$linkend;
+		$result .= $linkstart;
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref;
+		$result .= $linkend;
+
 		return $result;
 	}
 
diff --git a/htdocs/compta/tva/reglement.php b/htdocs/compta/tva/reglement.php
index c411013250f..1a0b0699128 100644
--- a/htdocs/compta/tva/reglement.php
+++ b/htdocs/compta/tva/reglement.php
@@ -217,8 +217,11 @@ if ($result)
 
 		$tva_static->id=$obj->rowid;
 		$tva_static->ref=$obj->rowid;
+
+		// Ref
 		print "<td>".$tva_static->getNomUrl(1)."</td>\n";
-        print "<td>".dol_trunc($obj->label,40)."</td>\n";
+        // Label
+		print "<td>".dol_trunc($obj->label,40)."</td>\n";
         print '<td align="center">'.dol_print_date($db->jdate($obj->dv),'day')."</td>\n";
         print '<td align="center">'.dol_print_date($db->jdate($obj->dp),'day')."</td>\n";
         // Type

From acf92da12ddffe8f0f2b84656676a2c80c8ac35a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 10:43:24 +0100
Subject: [PATCH 397/429] Fix option MEMBER_NEWFORM_AMOUNT

---
 htdocs/public/members/new.php        |  2 +-
 htdocs/public/paybox/newpayment.php  | 21 ++++++++++++++++++++-
 htdocs/public/payment/newpayment.php | 18 +++++++++++-------
 htdocs/public/paypal/newpayment.php  | 21 ++++++++++++++++++++-
 htdocs/public/stripe/newpayment.php  | 21 ++++++++++++++++++++-
 5 files changed, 72 insertions(+), 11 deletions(-)

diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php
index 6a5fcbdfc62..978c646a524 100644
--- a/htdocs/public/members/new.php
+++ b/htdocs/public/members/new.php
@@ -26,7 +26,7 @@
  *
  *  Note that you can add following constant to change behaviour of page
  *  MEMBER_NEWFORM_AMOUNT               Default amount for auto-subscribe form
- *  MEMBER_NEWFORM_EDITAMOUNT           Amount can be edited
+ *  MEMBER_NEWFORM_EDITAMOUNT           0 or 1 = Amount can be edited
  *  MEMBER_NEWFORM_PAYONLINE            Suggest payment with paypal, paybox or stripe
  *  MEMBER_NEWFORM_DOLIBARRTURNOVER     Show field turnover (specific for dolibarr foundation)
  *  MEMBER_URL_REDIRECT_SUBSCRIPTION    Url to redirect once subscribe submitted
diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index 2c0187eef49..aea30184286 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -762,9 +762,28 @@ if (GETPOST("source") == 'membersubscription' && $valid)
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("Amount");
 	if (empty($amount)) print ' ('.$langs->trans("ToComplete").')';
 	print '</td><td class="CTableRow'.($var?'1':'2').'">';
+	$valtoshow='';
 	if (empty($amount) || ! is_numeric($amount))
 	{
-	    $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
+		$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
+		// force default subscription amount to value defined into constant...
+		if (empty($valtoshow))
+		{
+			if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) {
+				if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
+					$valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT;
+				}
+			}
+			else {
+				if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
+					$amount = $conf->global->MEMBER_NEWFORM_AMOUNT;
+				}
+			}
+		}
+	}
+	if (empty($amount) || ! is_numeric($amount))
+	{
+	    //$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
 	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 1efd4a7c7a0..4bc33756a51 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -1215,18 +1215,22 @@ if ($source == 'membersubscription')
 		if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) print ')';
 	}
 	print '</td><td class="CTableRow'.($var?'1':'2').'">';
+	$valtoshow='';
 	if (empty($amount) || ! is_numeric($amount))
 	{
 		$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
 		// force default subscription amount to value defined into constant...
-		if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) {
-			if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
-				$valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT;
+		if (empty($valtoshow))
+		{
+			if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) {
+				if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
+					$valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT;
+				}
 			}
-		}
-		else {
-			if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
-				$amount = $conf->global->MEMBER_NEWFORM_AMOUNT;
+			else {
+				if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
+					$amount = $conf->global->MEMBER_NEWFORM_AMOUNT;
+				}
 			}
 		}
 	}
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index 74f864d1e06..8261ba2d99a 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -912,9 +912,28 @@ if (GETPOST("source") == 'membersubscription')
 		print ')';
 	}
 	print '</td><td class="CTableRow'.($var?'1':'2').'">';
+	$valtoshow='';
 	if (empty($amount) || ! is_numeric($amount))
 	{
-	    $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
+		$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
+		// force default subscription amount to value defined into constant...
+		if (empty($valtoshow))
+		{
+			if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) {
+				if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
+					$valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT;
+				}
+			}
+			else {
+				if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
+					$amount = $conf->global->MEMBER_NEWFORM_AMOUNT;
+				}
+			}
+		}
+	}
+	if (empty($amount) || ! is_numeric($amount))
+	{
+	    //$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
 	    if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
 	    print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index 1b63c103f5f..8c1db0ea834 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -984,9 +984,28 @@ if (GETPOST("source") == 'membersubscription')
         print ')';
     }
     print '</td><td class="CTableRow'.($var?'1':'2').'">';
+    $valtoshow='';
     if (empty($amount) || ! is_numeric($amount))
     {
-        $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
+    	$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
+    	// force default subscription amount to value defined into constant...
+    	if (empty($valtoshow))
+    	{
+    		if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) {
+    			if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
+    				$valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT;
+    			}
+    		}
+    		else {
+    			if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
+    				$amount = $conf->global->MEMBER_NEWFORM_AMOUNT;
+    			}
+    		}
+    	}
+    }
+    if (empty($amount) || ! is_numeric($amount))
+    {
+        //$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT');
         if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow);
         print '<input type="hidden" name="amount" value="'.GETPOST("amount",'int').'">';
         print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price($valtoshow).'">';

From cd91a81456481477399602efc90d43379d65a621 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 10:47:06 +0100
Subject: [PATCH 398/429] CSS

---
 htdocs/theme/eldy/style.css.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index cd7eaf67c73..b856b709acc 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -357,7 +357,7 @@ input.buttonpayment {
 	background: none;
 	padding-left: 30px;
 	text-align: <?php echo $left; ?>;
-	border: 2px solid #ccc;
+	border: 1px solid #ddd;
 	background-color: #eee;
 	white-space: normal;
 }

From 06f2382e392ecf6cbf0cb4c62aa4f23447a92f07 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 11:05:11 +0100
Subject: [PATCH 399/429] Fix compatibility with old actioncomm record

---
 htdocs/core/lib/company.lib.php | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index 354bbdeddef..48914ebd69f 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -1142,14 +1142,14 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
         if (is_object($filterobj) && get_class($filterobj) == 'Adherent') $sql.= ", m.lastname, m.firstname";
         if (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') $sql.= ", o.ref";
         if (is_object($filterobj) && get_class($filterobj) == 'Product') $sql.= ", o.ref";
-        $sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."actioncomm as a";
+        $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a";
+        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_action";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_actioncomm as c ON a.fk_action = c.id";
         if (is_object($filterobj) && get_class($filterobj) == 'Societe')  $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid";
         if (is_object($filterobj) && get_class($filterobj) == 'Adherent') $sql.= ", ".MAIN_DB_PREFIX."adherent as m";
         if (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as o";
         if (is_object($filterobj) && get_class($filterobj) == 'Product') $sql.= ", ".MAIN_DB_PREFIX."product as o";
-        $sql.= " WHERE u.rowid = a.fk_user_action";
-        $sql.= " AND a.entity IN (".getEntity('agenda').")";
+        $sql.= " WHERE a.entity IN (".getEntity('agenda').")";
         if (is_object($filterobj) && get_class($filterobj) == 'Societe'  && $filterobj->id) $sql.= " AND a.fk_soc = ".$filterobj->id;
         if (is_object($filterobj) && get_class($filterobj) == 'Project' && $filterobj->id) $sql.= " AND a.fk_project = ".$filterobj->id;
         if (is_object($filterobj) && get_class($filterobj) == 'Adherent')
@@ -1192,7 +1192,6 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
         if ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))";
         if (is_array($filters) && $filters['search_agenda_label']) $sql.= natural_search('a.label', $filters['search_agenda_label']);
         $sql.= $db->order($sortfield, $sortorder);
-
         dol_syslog("company.lib::show_actions_done", LOG_DEBUG);
         $resql=$db->query($sql);
         if ($resql)
@@ -1298,7 +1297,6 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
         }
     }
 
-
     if (! empty($conf->agenda->enabled) || (! empty($conf->mailing->enabled) && ! empty($objcon->email)))
     {
         $delay_warning=$conf->global->MAIN_DELAY_ACTIONS_TODO*24*60*60;
@@ -1385,7 +1383,6 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
 
         foreach ($histo as $key=>$value)
         {
-
 			$actionstatic->fetch($histo[$key]['id']);    // TODO Do we need this, we already have a lot of data of line into $histo
 
             $out.='<tr class="oddeven">';
@@ -1407,8 +1404,11 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
             //$userstatic->id=$histo[$key]['userid'];
             //$userstatic->login=$histo[$key]['login'];
             //$out.=$userstatic->getLoginUrl(1);
-            $userstatic->fetch($histo[$key]['userid']);
-            $out.=$userstatic->getNomUrl(-1);
+            if ($histo[$key]['userid'] > 0)
+            {
+            	$userstatic->fetch($histo[$key]['userid']);
+            	$out.=$userstatic->getNomUrl(-1);
+            }
             $out.='</td>';
 
             // Type

From be874f0b1d2b9ffd4c1f3d6801a200e9a9ad410f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 11:24:02 +0100
Subject: [PATCH 400/429] Fix fulltag

---
 htdocs/public/paybox/paymentok.php  | 2 +-
 htdocs/public/payment/paymentok.php | 7 +++++--
 htdocs/public/paypal/paymentok.php  | 5 ++++-
 htdocs/public/stripe/paymentok.php  | 3 ++-
 4 files changed, 12 insertions(+), 5 deletions(-)

diff --git a/htdocs/public/paybox/paymentok.php b/htdocs/public/paybox/paymentok.php
index e3812c28dc1..63c15b035f2 100644
--- a/htdocs/public/paybox/paymentok.php
+++ b/htdocs/public/paybox/paymentok.php
@@ -126,6 +126,7 @@ $result=$interface->run_triggers('PAYBOX_PAYMENT_OK',$object,$user,$langs,$conf)
 if ($result < 0) { $error++; $errors=$interface->errors; }
 // Fin appel triggers
 
+$tmptag=dolExplodeIntoArray($fulltag,'.','=');
 
 // Send an email
 if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL))
@@ -152,7 +153,6 @@ if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL))
 
 	$urlback=$_SERVER["REQUEST_URI"];
 	$topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived");
-	$tmptag=dolExplodeIntoArray($fulltag,'.','=');
 	$content="";
 	if (! empty($tmptag['MEM']))
 	{
diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php
index 7ccd95abcdf..d74305890df 100644
--- a/htdocs/public/payment/paymentok.php
+++ b/htdocs/public/payment/paymentok.php
@@ -188,7 +188,7 @@ if (! empty($conf->paypal->enabled))
 		if ($PAYPALTOKEN)
 		{
 		    // Get on url call
-		    $onlinetoken              = $PAYPALTOKEN;
+		    $onlinetoken        = $PAYPALTOKEN;
 		    $fulltag            = $FULLTAG;
 		    $payerID            = $PAYPALPAYERID;
 		    // Set by newpayment.php
@@ -291,6 +291,8 @@ if ($ispaymentok)
     $sendemail = '';
     if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL;
 
+    $tmptag=dolExplodeIntoArray($fulltag,'.','=');
+
 	// Send an email
     if ($sendemail)
 	{
@@ -316,7 +318,6 @@ if ($ispaymentok)
 
 		$urlback=$_SERVER["REQUEST_URI"];
 		$topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived");
-		$tmptag=dolExplodeIntoArray($fulltag,'.','=');
 		$content="";
 		if (! empty($tmptag['MEM']))
 		{
@@ -388,6 +389,8 @@ else
     if ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL;
     if ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL;
 
+    $tmptag=dolExplodeIntoArray($fulltag,'.','=');
+
     // Send an email
     if ($sendemail)
     {
diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php
index 9ae2e90795e..80ec1d8ec2b 100644
--- a/htdocs/public/paypal/paymentok.php
+++ b/htdocs/public/paypal/paymentok.php
@@ -181,6 +181,8 @@ if ($PAYPALTOKEN)
             if ($result < 0) { $error++; $errors=$interface->errors; }
             // Fin appel triggers
 
+            $tmptag=dolExplodeIntoArray($fulltag,'.','=');
+
         	// Send an email
 			if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL))
 			{
@@ -206,7 +208,6 @@ if ($PAYPALTOKEN)
 
 				$urlback=$_SERVER["REQUEST_URI"];
 				$topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived");
-				$tmptag=dolExplodeIntoArray($fulltag,'.','=');
 				$content="";
 				if (! empty($tmptag['MEM']))
 				{
@@ -265,6 +266,8 @@ if ($PAYPALTOKEN)
 
             if ($mysoc->email) echo "\nPlease, send a screenshot of this page to ".$mysoc->email."<br>\n";
 
+            $tmptag=dolExplodeIntoArray($fulltag,'.','=');
+
            	// Send an email
 			if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL))
 			{
diff --git a/htdocs/public/stripe/paymentok.php b/htdocs/public/stripe/paymentok.php
index f018bc98b7a..d0ce82d1ca8 100644
--- a/htdocs/public/stripe/paymentok.php
+++ b/htdocs/public/stripe/paymentok.php
@@ -127,6 +127,8 @@ if ($ispaymentok)
     $sendemail = '';
     if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL;
 
+    $tmptag=dolExplodeIntoArray($fulltag,'.','=');
+
 	// Send an email
     if ($sendemail)
 	{
@@ -152,7 +154,6 @@ if ($ispaymentok)
 
     	$urlback=$_SERVER["REQUEST_URI"];
 		$topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived");
-		$tmptag=dolExplodeIntoArray($fulltag,'.','=');
 		$content="";
 		if (! empty($tmptag['MEM']))
 		{

From d744a1af0d3f33f782ecefeabd7d2bf386e25192 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 11:30:03 +0100
Subject: [PATCH 401/429] Fix look and feel v7

---
 htdocs/adherents/agenda.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/adherents/agenda.php b/htdocs/adherents/agenda.php
index 61cb960f05c..927bd22f7fa 100644
--- a/htdocs/adherents/agenda.php
+++ b/htdocs/adherents/agenda.php
@@ -148,10 +148,10 @@ if ($object->id > 0)
     //print '</div>';
 
 
-	$morehtmlcenter = '';
+	$createbutton = '';
     if (! empty($conf->agenda->enabled))
     {
-        $morehtmlcenter.='<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a>';
+    	$createbutton.='<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a>';
     }
 
     if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
@@ -162,7 +162,7 @@ if ($object->id > 0)
     	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
     	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
 
-    	print_barre_liste($langs->trans("ActionsOnMember"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $morehtmlcenter, 0, -1, '', '', '', '', 0, 1, 1);
+    	print_barre_liste($langs->trans("ActionsOnMember"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', '', $createbutton, '', 0, 1, 1);
 
     	// List of all actions
     	$filters=array();

From 0d90ab0c6cee398808b133e9a902549d4c099444 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 14:42:13 +0100
Subject: [PATCH 402/429] Fix when counter is corrupted in database

---
 htdocs/core/lib/functions2.lib.php | 7 ++++++-
 1 file changed, 6 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index 8f912f8dc89..5f5288e7c53 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -995,7 +995,12 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m
     else dol_print_error($db);
 
     // Check if we must force counter to maskoffset
-    if (empty($counter) || preg_match('/[^0-9]/i',$counter)) $counter=$maskoffset;
+    if (empty($counter)) $counter=$maskoffset;
+    else if (preg_match('/[^0-9]/i',$counter))
+    {
+    	$counter=0;
+    	dol_syslog("Error, the last counter found is '".$counter."' so is not a numeric value. We will restart to 1.", LOG_ERR);
+    }
     else if ($counter < $maskoffset && empty($conf->global->MAIN_NUMBERING_OFFSET_ONLY_FOR_FIRST)) $counter=$maskoffset;
 
     if ($mode == 'last')	// We found value for counter = last counter value. Now need to get corresponding ref of invoice.

From d6317a26d213c5a0ab14d7e9bff8b4a64ec75a47 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 15:48:09 +0100
Subject: [PATCH 403/429] Fix for multicompany

---
 ChangeLog                                       | 10 ++++++++++
 htdocs/categories/class/categorie.class.php     |  8 ++++----
 htdocs/comm/index.php                           |  4 ++--
 htdocs/comm/prospect/index.php                  | 14 +++++++-------
 htdocs/contact/class/contact.class.php          |  2 +-
 htdocs/core/boxes/box_produits.php              |  2 +-
 htdocs/core/boxes/box_produits_alerte_stock.php |  2 +-
 htdocs/core/class/html.formmail.class.php       |  6 +++---
 htdocs/core/lib/functions.lib.php               |  2 +-
 htdocs/fichinter/class/fichinter.class.php      |  2 +-
 htdocs/modulebuilder/template/mymoduleindex.php |  2 +-
 htdocs/societe/class/client.class.php           |  2 +-
 htdocs/societe/class/societe.class.php          |  2 +-
 13 files changed, 34 insertions(+), 24 deletions(-)

diff --git a/ChangeLog b/ChangeLog
index 2a72296477c..97be6272f6e 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -276,6 +276,16 @@ Following changes may create regressions for some external modules, but were nec
   and add 'td.' to the beginning of the dragHandle match string. 
 * IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. 
 
+* If you use the external module "multicompany", payment modes and conditions are now specific to each company.
+  It means you will lose, by default, your payment modes and condition currently set on your orders, invoices, 
+  etc, for all companies that are not the first one (list of payment modes and conditions must be defined for each
+  companies, old values are kept into the first company only). You can restore old behaviour by adding setting the
+  following constant to 1 into menu Home - Setup - Other:  
+  MULTICOMPANY_C_PAIEMENT_SHARING_DISABLED
+  MULTICOMPANY_C_PAYMENT_TERM_SHARING_DISABLED
+  With this 2 options set, and if you use a multicompany module compatible with v7, the payment modes and terms will
+  be like in v6 (same for all companies, so old value entered will not be lost). 
+  
 
 ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
 FIX: security vulnerability reported by ADLab of Venustech
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index 87594b2031f..5658460927c 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -825,7 +825,7 @@ class Categorie extends CommonObject
 		$sql = "SELECT c.fk_" . $this->MAP_CAT_FK[$type];
 		$sql .= " FROM " . MAIN_DB_PREFIX . "categorie_" . $this->MAP_CAT_TABLE[$type] . " as c";
 		$sql .= ", " . MAIN_DB_PREFIX . $this->MAP_OBJ_TABLE[$type] . " as o";
-		$sql .= " WHERE o.entity IN (" . getEntity( $obj->element, 1).")";
+		$sql .= " WHERE o.entity IN (" . getEntity( $obj->element).")";
 		$sql.= " AND c.fk_categorie = ".$this->id;
 		$sql .= " AND c.fk_" . $this->MAP_CAT_FK[$type] . " = o.rowid";
 
@@ -1066,7 +1066,7 @@ class Categorie extends CommonObject
 		if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= ", t.label as label_trans, t.description as description_trans";
 		$sql.= " FROM ".MAIN_DB_PREFIX."categorie as c";
 		if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= " LEFT  JOIN ".MAIN_DB_PREFIX."categorie_lang as t ON t.fk_category=c.rowid AND t.lang='".$current_lang."'";
-		$sql .= " WHERE c.entity IN (" . getEntity( 'category', 1 ) . ")";
+		$sql .= " WHERE c.entity IN (" . getEntity( 'category') . ")";
 		$sql .= " AND c.type = " . $type;
 
 		dol_syslog(get_class($this)."::get_full_arbo get category list", LOG_DEBUG);
@@ -1481,7 +1481,7 @@ class Categorie extends CommonObject
     		$sql = "SELECT ct.fk_categorie, c.label, c.rowid";
     		$sql .= " FROM " . MAIN_DB_PREFIX . "categorie_" . $this->MAP_CAT_TABLE[$type] . " as ct, " . MAIN_DB_PREFIX . "categorie as c";
     		$sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_" . $this->MAP_CAT_FK[$type] . " = " . (int) $id . " AND c.type = " . $this->MAP_ID[$type];
-    		$sql .= " AND c.entity IN (" . getEntity( 'category', 1 ) . ")";
+    		$sql .= " AND c.entity IN (" . getEntity( 'category') . ")";
 
     		$res = $this->db->query($sql);
     		if ($res)
@@ -1542,7 +1542,7 @@ class Categorie extends CommonObject
 		// Generation requete recherche
 		$sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "categorie";
 		$sql .= " WHERE type = " . $this->MAP_ID[$type];
-		$sql .= " AND entity IN (" . getEntity( 'category', 1 ) . ")";
+		$sql .= " AND entity IN (" . getEntity( 'category') . ")";
 		if ($nom)
 		{
 			if (! $exact)
diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index 9edad60f400..c394ef69d8d 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -470,7 +470,7 @@ if (! empty($conf->societe->enabled) && $user->rights->societe->lire)
 	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.client IN (1, 2, 3)";
-	$sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")";
+	$sql.= " AND s.entity IN (".getEntity($companystatic->element).")";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	if ($socid)	$sql.= " AND s.rowid = $socid";
 	$sql .= " ORDER BY s.tms DESC";
@@ -534,7 +534,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->societe->lire)
 	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
 	if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.fournisseur = 1";
-	$sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")";
+	$sql.= " AND s.entity IN (".getEntity($companystatic->element).")";
 	if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	if ($socid)	$sql.= " AND s.rowid = ".$socid;
 	$sql.= " ORDER BY s.datec DESC";
diff --git a/htdocs/comm/prospect/index.php b/htdocs/comm/prospect/index.php
index 0ec6f20ae46..8db5308bf3f 100644
--- a/htdocs/comm/prospect/index.php
+++ b/htdocs/comm/prospect/index.php
@@ -76,7 +76,7 @@ $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st ";
 if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 $sql.= " WHERE s.fk_stcomm = st.id";
 $sql.= " AND s.client IN (2, 3)";
-$sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")";
+$sql.= " AND s.entity IN (".getEntity($companystatic->element).")";
 if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 $sql.= " GROUP BY st.id";
 $sql.= " ORDER BY st.id";
@@ -96,7 +96,7 @@ if ($resql)
 		while ($i < $num)
 		{
 			$obj = $db->fetch_object($resql);
-			
+
 			print '<tr class="oddeven"><td>';
 			print '<a href="prospects.php?page=0&amp;stcomm='.$obj->id.'">';
 			print img_action($langs->trans("Show"),$obj->id).' ';
@@ -140,7 +140,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire)
 			while ($i < $num)
 			{
 				$obj = $db->fetch_object($resql);
-				
+
 				print '<tr class="oddeven"><td>';
 				print '<a href="'.DOL_URL_ROOT.'/comm/propal/card.php?id='.$obj->rowid.'">'.img_object($langs->trans("ShowPropal"),"propal").' '.$obj->ref.'</a>';
 				print '</td><td align="right">';
@@ -150,7 +150,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire)
 				$total += $obj->price;
 			}
 			if ($total>0) {
-				
+
 				print '<tr class="liste_total"><td>'.$langs->trans("Total")."</td><td align=\"right\">".price($total)."</td></tr>";
 			}
 			print "</table><br>";
@@ -205,7 +205,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire)
 			while ($i < $num)
 			{
 				$obj = $db->fetch_object($resql);
-				
+
 				print '<tr class="oddeven"><td>';
 				print '<a href="../propal.php?id='.$obj->propalid.'">';
 				print img_object($langs->trans("ShowPropal"),"propal").' '.$obj->ref.'</a></td>';
@@ -243,7 +243,7 @@ $sql = "SELECT s.nom as name, s.rowid as socid, s.client, s.canvas";
 $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
 if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 $sql.= " WHERE s.fk_stcomm = 1";
-$sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")";
+$sql.= " AND s.entity IN (".getEntity($companystatic->element).")";
 if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 $sql.= " ORDER BY s.tms ASC";
 $sql.= $db->plimit(15, 0);
@@ -263,7 +263,7 @@ if ($resql)
 		while ($i < $num)
 		{
 			$obj = $db->fetch_object($resql);
-			
+
 			print '<tr class="oddeven"><td width="12%">';
             $companystatic->id=$obj->socid;
             $companystatic->name=$obj->name;
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 1f307b00c69..124f50db1b4 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -131,7 +131,7 @@ class Contact extends CommonObject
 			$sql.= " WHERE sp.fk_soc = s.rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 			$clause = "AND";
 		}
-		$sql.= ' '.$clause.' sp.entity IN ('.getEntity($this->element, 1).')';
+		$sql.= ' '.$clause.' sp.entity IN ('.getEntity($this->element).')';
 		$sql.= " AND (sp.priv='0' OR (sp.priv='1' AND sp.fk_user_creat=".$user->id."))";
         if ($user->societe_id > 0) $sql.=" AND sp.fk_soc = ".$user->societe_id;
 
diff --git a/htdocs/core/boxes/box_produits.php b/htdocs/core/boxes/box_produits.php
index 3ccbc05be24..3261572460e 100644
--- a/htdocs/core/boxes/box_produits.php
+++ b/htdocs/core/boxes/box_produits.php
@@ -84,7 +84,7 @@ class box_produits extends ModeleBoxes
 		{
 			$sql = "SELECT p.rowid, p.label, p.ref, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.fk_price_expression, p.entity";
 			$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
-			$sql.= ' WHERE p.entity IN ('.getEntity($productstatic->element, 1).')';
+			$sql.= ' WHERE p.entity IN ('.getEntity($productstatic->element).')';
 			if (empty($user->rights->produit->lire)) $sql.=' AND p.fk_product_type != 0';
 			if (empty($user->rights->service->lire)) $sql.=' AND p.fk_product_type != 1';
 			// Add where from hooks
diff --git a/htdocs/core/boxes/box_produits_alerte_stock.php b/htdocs/core/boxes/box_produits_alerte_stock.php
index e244d276fac..9dc75612773 100644
--- a/htdocs/core/boxes/box_produits_alerte_stock.php
+++ b/htdocs/core/boxes/box_produits_alerte_stock.php
@@ -88,7 +88,7 @@ class box_produits_alerte_stock extends ModeleBoxes
 			$sql.= " SUM(".$db->ifsql("s.reel IS NULL","0","s.reel").") as total_stock";
 			$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
 			$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as s on p.rowid = s.fk_product";
-			$sql.= ' WHERE p.entity IN ('.getEntity($productstatic->element, 1).')';
+			$sql.= ' WHERE p.entity IN ('.getEntity($productstatic->element).')';
 			$sql.= " AND p.tosell = 1 AND p.seuil_stock_alerte > 0";
 			if (empty($user->rights->produit->lire)) $sql.=' AND p.fk_product_type != 0';
 			if (empty($user->rights->service->lire)) $sql.=' AND p.fk_product_type != 1';
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index 30719d0da80..94ab828ee39 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -993,7 +993,7 @@ class FormMail extends Form
 		$sql = "SELECT label, topic, joinfiles, content, content_lines, lang";
 		$sql.= " FROM ".MAIN_DB_PREFIX.'c_email_templates';
 		$sql.= " WHERE (type_template='".$db->escape($type_template)."' OR type_template='all')";
-		$sql.= " AND entity IN (".getEntity('c_email_templates', 0).")";
+		$sql.= " AND entity IN (".getEntity('c_email_templates').")";
 		$sql.= " AND (private = 0 OR fk_user = ".$user->id.")";				// Get all public or private owned
 		if ($active >= 0) $sql.=" AND active = ".$active;
 		if (is_object($outputlangs)) $sql.= " AND (lang = '".$outputlangs->defaultlang."' OR lang IS NULL OR lang = '')";
@@ -1065,7 +1065,7 @@ class FormMail extends Form
 		$sql = "SELECT label, topic, content, lang";
 		$sql.= " FROM ".MAIN_DB_PREFIX.'c_email_templates';
 		$sql.= " WHERE type_template='".$this->db->escape($type_template)."'";
-		$sql.= " AND entity IN (".getEntity('c_email_templates', 0).")";
+		$sql.= " AND entity IN (".getEntity('c_email_templates').")";
 		$sql.= " AND (fk_user is NULL or fk_user = 0 or fk_user = ".$user->id.")";
 		if (is_object($outputlangs)) $sql.= " AND (lang = '".$outputlangs->defaultlang."' OR lang IS NULL OR lang = '')";
 		$sql.= $this->db->order("lang,label","ASC");
@@ -1102,7 +1102,7 @@ class FormMail extends Form
 		$sql = "SELECT rowid, label, topic, content, content_lines, lang, fk_user, private, position";
 		$sql.= " FROM ".MAIN_DB_PREFIX.'c_email_templates';
 		$sql.= " WHERE type_template IN ('".$this->db->escape($type_template)."', 'all')";
-		$sql.= " AND entity IN (".getEntity('c_email_templates', 1).")";
+		$sql.= " AND entity IN (".getEntity('c_email_templates').")";
 		$sql.= " AND (private = 0 OR fk_user = ".$user->id.")";		// See all public templates or templates I own.
 		if ($active >= 0) $sql.=" AND active = ".$active;
 		//if (is_object($outputlangs)) $sql.= " AND (lang = '".$outputlangs->defaultlang."' OR lang IS NULL OR lang = '')";	// Return all languages
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index cedbbfbbc58..9b8a1c96480 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -111,7 +111,7 @@ function getDoliDBInstance($type, $host, $user, $pass, $name, $port)
  *									'commande', 'commande_fournisseur', 'expedition', 'intervention', 'survey',
  *									'contract', 'tax', 'expensereport', 'holiday', 'multicurrency', 'project',
  *									'email_template', 'event', 'donation'
- *									'c_paiement', ...
+ *									'c_paiement', 'c_payment_term', ...
  * 	@param	int		$shared			0=Return id of current entity only,
  * 									1=Return id of current entity + shared entities (default)
  *  @param	int		$forceentity	Entity id
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index 237d09570d1..17b8aca8474 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -128,7 +128,7 @@ class Fichinter extends CommonObject
 			$sql.= " WHERE sc.fk_user = " .$user->id;
 			$clause = "AND";
 		}
-		$sql.= " ".$clause." fi.entity IN (".getEntity($this->element, 1).")";
+		$sql.= " ".$clause." fi.entity IN (".getEntity($this->element).")";
 
 		$resql=$this->db->query($sql);
 		if ($resql)
diff --git a/htdocs/modulebuilder/template/mymoduleindex.php b/htdocs/modulebuilder/template/mymoduleindex.php
index c6f70b0ba85..8073d31fd60 100644
--- a/htdocs/modulebuilder/template/mymoduleindex.php
+++ b/htdocs/modulebuilder/template/mymoduleindex.php
@@ -175,7 +175,7 @@ if (! empty($conf->mymodule->enabled) && $user->rights->mymodule->read)
 	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.client IN (1, 2, 3)";
-	$sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")";
+	$sql.= " AND s.entity IN (".getEntity($companystatic->element).")";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	if ($socid)	$sql.= " AND s.rowid = $socid";
 	$sql .= " ORDER BY s.tms DESC";
diff --git a/htdocs/societe/class/client.class.php b/htdocs/societe/class/client.class.php
index b4ee6b86249..6db71eb4218 100644
--- a/htdocs/societe/class/client.class.php
+++ b/htdocs/societe/class/client.class.php
@@ -65,7 +65,7 @@ class Client extends Societe
         	$clause = "AND";
         }
         $sql.= " ".$clause." s.client IN (1,2,3)";
-        $sql.= ' AND s.entity IN ('.getEntity($this->element, 1).')';
+        $sql.= ' AND s.entity IN ('.getEntity($this->element).')';
         $sql.= " GROUP BY s.client";
 
         $resql=$this->db->query($sql);
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index cd4b66a23a1..270a1dc344c 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -1148,7 +1148,7 @@ class Societe extends CommonObject
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as te ON s.fk_typent = te.id';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON s.fk_incoterms = i.rowid';
-		$sql .= ' WHERE s.entity IN ('.getEntity($this->element, 1).')';
+		$sql .= ' WHERE s.entity IN ('.getEntity($this->element).')';
 		if ($rowid)   $sql .= ' AND s.rowid = '.$rowid;
 		if ($ref)     $sql .= " AND s.nom = '".$this->db->escape($ref)."'";
 		if ($ref_ext) $sql .= " AND s.ref_ext = '".$this->db->escape($ref_ext)."'";

From 89dc2080729f9ad0fc916918a7f06e792bd469c6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 17:00:17 +0100
Subject: [PATCH 404/429] Fix fk_account not into update

---
 htdocs/commande/class/api_orders.class.php | 8 --------
 htdocs/commande/class/commande.class.php   | 3 +++
 2 files changed, 3 insertions(+), 8 deletions(-)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index e1edde93922..7ed5e3097bf 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -424,14 +424,6 @@ class Orders extends DolibarrApi
 		    if ($this->commande->availability($this->commande->availability_id) < 0)
 			throw new RestException(400, 'Error while updating availability');
 		}
-        // update bank account
-        if(!empty($this->commande->fk_account))
-        {
-                if($this->commande->setBankAccount($this->commande->fk_account) == 0)
-                {
-                        throw new RestException(400,$this->commande->error);
-                }
-        }
 
         if ($this->commande->update(DolibarrApiAccess::$user) > 0)
         {
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 7998a25bd13..65b704693fb 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -3036,6 +3036,8 @@ class Commande extends CommonOrder
 	 */
 	function update(User $user, $notrigger=0)
 	{
+		global $conf;
+
 		$error=0;
 
 		// Clean parameters
@@ -3069,6 +3071,7 @@ class Commande extends CommonOrder
 		$sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").",";
 		$sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").",";
 		$sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").",";
+		$sql.= " fk_account=".($this->fk_account>0?$this->fk_account:"null").",";
 		$sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").",";
 		$sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").",";
 		$sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").",";

From f761c9efabb2f4e151d9cda4aaf37b8669aec49a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 30 Jan 2018 18:02:24 +0100
Subject: [PATCH 405/429] Add param morecss on error message

---
 htdocs/core/lib/functions.lib.php | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 9cbf52c1cc8..0aa42f7572f 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -2278,7 +2278,7 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
 		$titlealt=($withpicto=='fax'?$langs->trans("Fax"):$langs->trans("Phone"));
 	}
 	$rep='';
-	
+
 	if ($hookmanager) {
             $parameters = array('countrycode' => $countrycode, 'cid' => $cid, 'socid' => $socid,'titlealt' => $titlealt, 'picto' => $withpicto);
             $reshook = $hookmanager->executeHooks('printPhone', $parameters, $phone);
@@ -2304,7 +2304,7 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
 		if ($adddivfloat) $rep.='</div>';
 		else $rep.='</span>';
 	  }
-	
+
 	return $rep;
 }
 
@@ -3520,15 +3520,16 @@ function dol_print_error($db='',$error='',$errors=null)
  * @param	string	$prefixcode		Prefix of public error code
  * @param   string  $errormessage   Complete error message
  * @param	array	$errormessages	Array of error messages
+ * @param	string	$morecss		More css
  * @return	void
  */
-function dol_print_error_email($prefixcode, $errormessage='', $errormessages=array())
+function dol_print_error_email($prefixcode, $errormessage='', $errormessages=array(), $morecss='error')
 {
 	global $langs,$conf;
 
 	$langs->load("errors");
 	$now=dol_now();
-	print '<br><div class="center login_main_message"><div class="error">';
+	print '<br><div class="center login_main_message"><div class="'.$morecss.'">';
 	print $langs->trans("ErrorContactEMail", $conf->global->MAIN_INFO_SOCIETE_MAIL, $prefixcode.dol_print_date($now,'%Y%m%d'));
 	if ($errormessage) print '<br><br>'.$errormessage;
 	if (is_array($errormessages) && count($errormessages))

From e9f8c7ba015828b857d9b95cbdbccf5681671810 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 31 Jan 2018 10:51:40 +0100
Subject: [PATCH 406/429] Fix edit of extrafields "link" corrupts the data
 definition

---
 htdocs/contact/class/contact.class.php  | 27 +++++++++++++++++++++++++
 htdocs/core/class/extrafields.class.php | 17 +++++++++++-----
 htdocs/core/class/html.form.class.php   |  2 +-
 htdocs/langs/en_US/admin.lang           |  2 +-
 4 files changed, 41 insertions(+), 7 deletions(-)

diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 124f50db1b4..3cb683a0e9b 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -42,6 +42,27 @@ class Contact extends CommonObject
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	public $picto = 'contact';
 
+
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields=array(
+		'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
+		'lastname'      =>array('type'=>'varchar(128)', 'label'=>'Name',             'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
+		'firstname'     =>array('type'=>'varchar(128)', 'label'=>'Firstname',        'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>11, 'searchall'=>1, 'comment'=>'Reference of object'),
+		'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
+		'note_public'   =>array('type'=>'text',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>60),
+		'note_private'  =>array('type'=>'text',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>61),
+		'datec'         =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>500),
+		'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>501),
+		//'date_valid'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
+		'fk_user_creat' =>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>510),
+		'fk_user_modif' =>array('type'=>'integer',      'label'=>'UserModif',        'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511),
+		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
+		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>1,  'position'=>1000),
+	);
+
 	public $civility_id;      // In fact we store civility_code
 	public $civility_code;
 	public $address;
@@ -96,9 +117,15 @@ class Contact extends CommonObject
 	public $user_id;
 	public $user_login;
 
+	// END MODULEBUILDER PROPERTIES
+
+
 	public $oldcopy;				// To contains a clone of this when we need to save old properties of object
 
 
+
+
+
 	/**
 	 *	Constructor
 	 *
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 577dd57b566..9a750639182 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -309,7 +309,7 @@ class ExtraFields
 
 		if (! empty($attrname) && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname) && ! is_numeric($attrname))
 		{
-			if(is_array($param) && count($param) > 0)
+			if (is_array($param) && count($param) > 0)
 			{
 				$params = serialize($param);
 			}
@@ -627,10 +627,17 @@ class ExtraFields
 		{
 			$this->db->begin();
 
-			if (is_array($param))
+			if (is_array($param) && count($param) > 0)
 			{
-				if (count($param) > 0) $param = $this->db->escape(serialize($param));
-				else $param='';
+				$params = serialize($param);
+			}
+			elseif (strlen($param) > 0)
+			{
+				$params = trim($param);
+			}
+			else
+			{
+				$params='';
 			}
 
 			$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields";
@@ -674,7 +681,7 @@ class ExtraFields
 			$sql.= " ".($langfile?"'".$this->db->escape($langfile)."'":"null").",";
 			$sql.= " ".$pos.",";
 			$sql.= " '".$this->db->escape($alwayseditable)."',";
-			$sql.= " '".$this->db->escape($param)."',";
+			$sql.= " '".$this->db->escape($params)."',";
 			$sql.= " ".$list.", ";
 			$sql.= " ".(($default!='')?"'".$this->db->escape($default)."'":"null").",";
 			$sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").",";
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index e3f283368f1..3b773412861 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -5275,7 +5275,7 @@ class Form
 		$confkeyforautocompletemode=strtoupper($prefixforautocompletemode).'_USE_SEARCH_TO_SELECT';	// For example COMPANY_USE_SEARCH_TO_SELECT
 
 		$fieldstoshow='t.ref';
-		if (! empty($objecttmp->fields))
+		if (! empty($objecttmp->fields))	// For object that declare it, it is better to use declared fields ( like societe, contact, ...)
 		{
 			$tmpfieldstoshow='';
 			foreach($objecttmp->fields as $key => $val)
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index cae43a9e3b5..c7b835806c8 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -415,7 +415,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>   
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)

From de0a8ba71fc2ed91d31c81b05b3684d68305f3d8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 31 Jan 2018 14:01:58 +0100
Subject: [PATCH 407/429] Fix extrafields

---
 htdocs/comm/card.php                          |   2 +-
 htdocs/contact/class/contact.class.php        |   4 +-
 .../core/actions_changeselectedfields.inc.php |   6 +-
 htdocs/core/class/conf.class.php              |   3 -
 htdocs/core/class/extrafields.class.php       |  67 +++--
 htdocs/core/lib/company.lib.php               | 272 ++++++++++++------
 .../tpl/extrafields_list_print_fields.tpl.php |  77 +++--
 htdocs/fourn/card.php                         |   2 +-
 htdocs/societe/contact.php                    |  15 +-
 9 files changed, 291 insertions(+), 157 deletions(-)

diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 8fb590d61b4..a1727d770a4 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -1245,7 +1245,7 @@ if ($id > 0)
 
 	print '</div>';
 
-	if (! empty($conf->global->MAIN_REPEATCONTACTONEACHTAB))
+	if (! empty($conf->global->MAIN_DUPLICATE_CONTACTS_TAB_ON_CUSTOMER_CARD))
 	{
 		// List of contacts
 		show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id);
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 3cb683a0e9b..f616ca728b6 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -49,8 +49,8 @@ class Contact extends CommonObject
 	 */
 	public $fields=array(
 		'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
-		'lastname'      =>array('type'=>'varchar(128)', 'label'=>'Name',             'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
-		'firstname'     =>array('type'=>'varchar(128)', 'label'=>'Firstname',        'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>11, 'searchall'=>1, 'comment'=>'Reference of object'),
+		'lastname'      =>array('type'=>'varchar(128)', 'label'=>'Name',             'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1),
+		'firstname'     =>array('type'=>'varchar(128)', 'label'=>'Firstname',        'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>11, 'searchall'=>1),
 		'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
 		'note_public'   =>array('type'=>'text',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>60),
 		'note_private'  =>array('type'=>'text',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>61),
diff --git a/htdocs/core/actions_changeselectedfields.inc.php b/htdocs/core/actions_changeselectedfields.inc.php
index 11884f81224..6d39272f74e 100644
--- a/htdocs/core/actions_changeselectedfields.inc.php
+++ b/htdocs/core/actions_changeselectedfields.inc.php
@@ -33,14 +33,14 @@ if (GETPOST('formfilteraction') == 'listafterchangingselectedfields')
     $tabparam=array();
 
     $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
-    
+
     if (GETPOST("selectedfields")) $tabparam["MAIN_SELECTEDFIELDS_".$varpage]=GETPOST("selectedfields");
     else $tabparam["MAIN_SELECTEDFIELDS_".$varpage]='';
 
     include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-    
+
     $result=dol_set_user_param($db, $conf, $user, $tabparam);
-    
+
     //$action='list';
     //var_dump($tabparam);exit;
 }
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index dd8081754d8..a1d051440c3 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -259,9 +259,6 @@ class Conf
 		// Load translation object with current language
 		if (empty($this->global->MAIN_LANG_DEFAULT)) $this->global->MAIN_LANG_DEFAULT="en_US";
 
-		//if (! isset($this->global->MAIN_REPEATCONTACTONEACHTAB)) $this->global->MAIN_REPEATCONTACTONEACHTAB=1;
-		//if (! isset($this->global->MAIN_REPEATADDRESSONEACHTAB)) $this->global->MAIN_REPEATADDRESSONEACHTAB=1;
-
 		$rootfordata = DOL_DATA_ROOT;
 		$rootforuser = DOL_DATA_ROOT;
 		// If multicompany module is enabled, we redefine the root of data
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 9a750639182..357771f04d3 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -1351,28 +1351,48 @@ class ExtraFields
 	/**
 	 * Return HTML string to put an output field into a page
 	 *
-	 * @param   string	$key            Key of attribute
-	 * @param   string	$value          Value to show
-	 * @param	string	$moreparam		To add more parameters on html input tag (only checkbox use html input for output rendering)
-	 * @return	string					Formated value
+	 * @param   string	$key            		Key of attribute
+	 * @param   string	$value          		Value to show
+	 * @param	string	$moreparam				To add more parameters on html input tag (only checkbox use html input for output rendering)
+	 * @param	string	$extrafieldsobjectkey	If defined, use the new method to get extrafields data
+	 * @return	string							Formated value
 	 */
-	function showOutputField($key,$value,$moreparam='')
+	function showOutputField($key, $value, $moreparam='', $extrafieldsobjectkey='')
 	{
 		global $conf,$langs;
 
-		$elementtype=$this->attribute_elementtype[$key];	// seems not used
-		$label=$this->attribute_label[$key];
-		$type=$this->attribute_type[$key];
-		$size=$this->attribute_size[$key];
-		$default=$this->attribute_default[$key];
-		$computed=$this->attribute_computed[$key];
-		$unique=$this->attribute_unique[$key];
-		$required=$this->attribute_required[$key];
-		$param=$this->attribute_param[$key];
-		$perms=$this->attribute_perms[$key];
-		$langfile=$this->attribute_langfile[$key];
-		$list=$this->attribute_list[$key];
-		$hidden=(($list == 0) ? 1 : 0);		// If zero, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
+		if (! empty($extrafieldsobjectkey))
+		{
+			$elementtype=$this->attributes[$extrafieldsobjectkey]['elementtype'][$key];	// seems not used
+			$label=$this->attributes[$extrafieldsobjectkey]['label'][$key];
+			$type=$this->attributes[$extrafieldsobjectkey]['type'][$key];
+			$size=$this->attributes[$extrafieldsobjectkey]['size'][$key];
+			$default=$this->attributes[$extrafieldsobjectkey]['default'][$key];
+			$computed=$this->attributes[$extrafieldsobjectkey]['computed'][$key];
+			$unique=$this->attributes[$extrafieldsobjectkey]['unique'][$key];
+			$required=$this->attributes[$extrafieldsobjectkey]['required'][$key];
+			$param=$this->attributes[$extrafieldsobjectkey]['param'][$key];
+			$perms=$this->attributes[$extrafieldsobjectkey]['perms'][$key];
+			$langfile=$this->attributes[$extrafieldsobjectkey]['langfile'][$key];
+			$list=$this->attributes[$extrafieldsobjectkey]['list'][$key];
+			$hidden=(($list == 0) ? 1 : 0);		// If zero, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
+		}
+		else
+		{
+			$elementtype=$this->attribute_elementtype[$key];	// seems not used
+			$label=$this->attribute_label[$key];
+			$type=$this->attribute_type[$key];
+			$size=$this->attribute_size[$key];
+			$default=$this->attribute_default[$key];
+			$computed=$this->attribute_computed[$key];
+			$unique=$this->attribute_unique[$key];
+			$required=$this->attribute_required[$key];
+			$param=$this->attribute_param[$key];
+			$perms=$this->attribute_perms[$key];
+			$langfile=$this->attribute_langfile[$key];
+			$list=$this->attribute_list[$key];
+			$hidden=(($list == 0) ? 1 : 0);		// If zero, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
+		}
 
 		if ($hidden) return '';		// This is a protection. If field is hidden, we should just not call this method.
 
@@ -1600,6 +1620,7 @@ class ExtraFields
 		elseif ($type == 'link')
 		{
 			$out='';
+
 			// only if something to display (perf)
 			if ($value)
 			{
@@ -1648,14 +1669,16 @@ class ExtraFields
 	/**
 	 * Return tag to describe alignement to use for this extrafield
 	 *
-	 * @param   string	$key            Key of attribute
-	 * @return	string					Formated value
+	 * @param   string	$key            		Key of attribute
+	 * @param	string	$extrafieldsobjectkey	If defined, use the new method to get extrafields data
+	 * @return	string							Formated value
 	 */
-	function getAlignFlag($key)
+	function getAlignFlag($key, $extrafieldsobjectkey='')
 	{
 		global $conf,$langs;
 
-		$type=$this->attribute_type[$key];
+		if (! empty($extrafieldsobjectkey)) $type=$this->attributes[$extrafieldsobjectkey]['type'][$key];
+		else $type=$this->attribute_type[$key];
 
 		$align='';
 
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index 48914ebd69f..0c62c190992 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -640,7 +640,6 @@ function isInEEC($object)
 function show_projects($conf, $langs, $db, $object, $backtopage='', $nocreatelink=0, $morehtmlright='')
 {
     global $user;
-    global $bc;
 
     $i = -1 ;
 
@@ -768,10 +767,10 @@ function show_projects($conf, $langs, $db, $object, $backtopage='', $nocreatelin
  */
 function show_contacts($conf,$langs,$db,$object,$backtopage='')
 {
-    global $user,$conf;
-    global $bc;
+	global $user,$conf,$extrafields,$hookmanager;
+	global $contextpage;
 
-    $form= new Form($db);
+    $form = new Form($db);
 
     $sortfield = GETPOST("sortfield",'alpha');
     $sortorder = GETPOST("sortorder",'alpha');
@@ -782,24 +781,67 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
     $search_addressphone = GETPOST("search_addressphone",'alpha');
 
     if (! $sortorder) $sortorder="ASC";
-    if (! $sortfield) $sortfield="p.lastname";
+    if (! $sortfield) $sortfield="t.lastname";
 
+    if (! empty($conf->clicktodial->enabled))
+    {
+    	$user->fetch_clicktodial(); // lecture des infos de clicktodial du user
+    }
+
+
+    $contactstatic = new Contact($db);
+
+    $extralabels=$extrafields->fetch_name_optionals_label($contactstatic->table_element);
+
+    $contactstatic->fields=array(
+    'name'      =>array('type'=>'varchar(128)', 'label'=>'Name',             'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1),
+    'poste'     =>array('type'=>'varchar(128)', 'label'=>'PostOfFunction',   'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>20),
+    'address'   =>array('type'=>'varchar(128)', 'label'=>'Address',          'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>30),
+    'statut'    =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>40, 'arrayofkeyval'=>array(0=>$contactstatic->LibStatut(0,1), 1=>$contactstatic->LibStatut(1,1))),
+    );
+
+    // Definition of fields for list
+    $arrayfields=array(
+    't.rowid'=>array('label'=>"TechnicalID", 'checked'=>($conf->global->MAIN_SHOW_TECHNICAL_ID?1:0), 'enabled'=>($conf->global->MAIN_SHOW_TECHNICAL_ID?1:0), 'position'=>1),
+    't.name'=>array('label'=>"Name", 'checked'=>1, 'position'=>10),
+    't.poste'=>array('label'=>"PostOrFunction", 'checked'=>1, 'position'=>20),
+    't.address'=>array('label'=>(empty($conf->dol_optimize_smallscreen) ? $langs->trans("Address").' / '.$langs->trans("Phone").' / '.$langs->trans("Email") : $langs->trans("Address")), 'checked'=>1, 'position'=>30),
+    't.statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>40, 'align'=>'center'),
+    );
+    // Extra fields
+    if (is_array($extrafields->attributes[$contactstatic->table_element]['label']) && count($extrafields->attributes[$contactstatic->table_element]['label']))
+    {
+    	foreach($extrafields->attributes[$contactstatic->table_element]['label'] as $key => $val)
+    	{
+    		if (! empty($extrafields->attributes[$contactstatic->table_element]['list'][$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$contactstatic->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$contactstatic->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$contactstatic->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$contactstatic->table_element]['list'][$key])!=3 && $extrafields->attributes[$contactstatic->table_element]['perms'][$key]));
+    	}
+    }
+
+    // Initialize array of search criterias
+    $search=array();
+    foreach($contactstatic->fields as $key => $val)
+    {
+    	if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
+    }
+
+
+    // Purge search criteria
     if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
     {
     	$search_status		 = '';
     	$search_name         = '';
     	$search_addressphone = '';
     	$search_array_options=array();
+
+    	foreach($contactstatic->fields as $key => $val)
+   		{
+   			$search[$key]='';
+   		}
+   		$toselect='';
     }
 
-    $i=-1;
-
-    $contactstatic = new Contact($db);
-
-    if (! empty($conf->clicktodial->enabled))
-    {
-        $user->fetch_clicktodial(); // lecture des infos de clicktodial
-    }
+    $contactstatic->fields = dol_sort_array($contactstatic->fields, 'position');
+    $arrayfields = dol_sort_array($arrayfields, 'position');
 
     $buttoncreate='';
     if ($user->rights->societe->contact->creer)
@@ -815,25 +857,30 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
     print load_fiche_titre($title, $buttoncreate,'');
 
     print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="formfilter">';
+    print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
     print '<input type="hidden" name="socid" value="'.$object->id.'">';
     print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
     print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
     print '<input type="hidden" name="page" value="'.$page.'">';
 
+    $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
+    $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
+    //if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
 
-	print '<div class="div-table-responsive-no-min">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
-    print "\n".'<table class="noborder" width="100%">'."\n";
+	print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
+    print "\n".'<table class="tagtable liste">'."\n";
 
     $param="socid=".$object->id;
     if ($search_status != '') $param.='&amp;search_status='.$search_status;
     if ($search_name != '') $param.='&amp;search_name='.urlencode($search_name);
 
-    $sql = "SELECT p.rowid, p.lastname, p.firstname, p.fk_pays as country_id, p.civility, p.poste, p.phone as phone_pro, p.phone_mobile, p.phone_perso, p.fax, p.email, p.skype, p.statut, p.photo,";
-    $sql .= " p.civility as civility_id, p.address, p.zip, p.town";
-    $sql .= " FROM ".MAIN_DB_PREFIX."socpeople as p";
-    $sql .= " WHERE p.fk_soc = ".$object->id;
-    if ($search_status!='' && $search_status != '-1') $sql .= " AND p.statut = ".$db->escape($search_status);
-    if ($search_name)       $sql .= " AND (p.lastname LIKE '%".$db->escape($search_name)."%' OR p.firstname LIKE '%".$db->escape($search_name)."%')";
+    $sql = "SELECT t.rowid, t.lastname, t.firstname, t.fk_pays as country_id, t.civility, t.poste, t.phone as phone_pro, t.phone_mobile, t.phone_perso, t.fax, t.email, t.skype, t.statut, t.photo,";
+    $sql .= " t.civility as civility_id, t.address, t.zip, t.town";
+    $sql .= " FROM ".MAIN_DB_PREFIX."socpeople as t";
+    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople_extrafields as ef on (t.rowid = ef.fk_object)";
+    $sql .= " WHERE t.fk_soc = ".$object->id;
+    if ($search_status!='' && $search_status != '-1') $sql .= " AND t.statut = ".$db->escape($search_status);
+    if ($search_name)       $sql .= " AND (t.lastname LIKE '%".$db->escape($search_name)."%' OR t.firstname LIKE '%".$db->escape($search_name)."%')";
     $sql.= " ORDER BY $sortfield $sortorder";
 
     dol_syslog('core/lib/company.lib.php :: show_contacts', LOG_DEBUG);
@@ -842,59 +889,63 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
 
     $num = $db->num_rows($result);
 
-    $colspan=9;
-
-	print '<tr class="liste_titre">';
-
-	// Photo - Name
-	print '<td class="liste_titre">';
-	print '<input type="text" class="flat minwidth75" name="search_name" value="'.dol_escape_htmltag($search_name).'">';
-	print '</td>';
-
-	// Position
-	print '<td class="liste_titre">';
-	print '</td>';
-
-	// Address - Phone - Email
-	print '<td class="liste_titre"></td>';
-
-	// Status
-	print '<td class="liste_titre maxwidthonsmartphone" align="center">';
-	print $form->selectarray('search_status', array('-1'=>'','0'=>$contactstatic->LibStatut(0,1),'1'=>$contactstatic->LibStatut(1,1)),$search_status);
-	print '</td>';
-
-	// Add to agenda
-	if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create)
-	{
-		$colspan++;
-		print '<td class="liste_titre"></td>';
-	}
-
-	// Action
-	print '<td class="liste_titre" align="right">';
-	$searchpicto=$form->showFilterButtons();
-	print $searchpicto;
-	print '</td>';
-
-	print "</tr>";
-
-    $titlefieldaddress=$langs->trans("Address").' / '.$langs->trans("Phone").' / '.$langs->trans("Email");
-    if (! empty($conf->dol_optimize_smallscreen)) $titlefieldaddress=$langs->trans("Address");
-
+    // Fields title search
+    // --------------------------------------------------------------------
     print '<tr class="liste_titre">';
-    print_liste_field_titre("Name",$_SERVER["PHP_SELF"],"p.lastname","",$param,'',$sortfield,$sortorder);
-    print_liste_field_titre("Poste",$_SERVER["PHP_SELF"],"p.poste","",$param,'',$sortfield,$sortorder);
-    print_liste_field_titre($titlefieldaddress,$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder);
-    print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"p.statut","",$param,'align="center"',$sortfield,$sortorder);
-    // Add to agenda
-    if (! empty($conf->agenda->enabled) && ! empty($user->rights->agenda->myactions->create)) print_liste_field_titre('');
-    // Edit
-    print_liste_field_titre('');
-    print "</tr>\n";
+    foreach($contactstatic->fields as $key => $val)
+    {
+    	$align='';
+    	if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
+    	if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
+    	if ($key == 'status' || $key == 'statut') $align.=($align?' ':'').'center';
+    	if (! empty($arrayfields['t.'.$key]['checked']))
+    	{
+    		print '<td class="liste_titre'.($align?' '.$align:'').'">';
+    		if (in_array($key, array('lastname','name'))) print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+    		elseif (in_array($key, array('statut'))) print $form->selectarray('search_status', array('-1'=>'','0'=>$contactstatic->LibStatut(0,1),'1'=>$contactstatic->LibStatut(1,1)),$search_status);
+    		print '</td>';
+    	}
+    }
+    // Extra fields
+    include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
+
+    // Fields from hook
+    $parameters=array('arrayfields'=>$arrayfields);
+    $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $contactstatic);    // Note that $action and $object may have been modified by hook
+    print $hookmanager->resPrint;
+    // Action column
+    print '<td class="liste_titre" align="right">';
+    $searchpicto=$form->showFilterButtons();
+    print $searchpicto;
+    print '</td>';
+    print '</tr>'."\n";
+
+
+    // Fields title label
+    // --------------------------------------------------------------------
+    print '<tr class="liste_titre">';
+    foreach($contactstatic->fields as $key => $val)
+    {
+    	$align='';
+    	if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
+    	if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
+    	if ($key == 'status' || $key == 'statut') $align.=($align?' ':'').'center';
+    	if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n";
+    }
+    // Extra fields
+    include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
+    // Hook fields
+    $parameters=array('arrayfields'=>$arrayfields);
+    $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object);    // Note that $action and $object may have been modified by hook
+    print $hookmanager->resPrint;
+    print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],'','','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n";
+    print '</tr>'."\n";
+
+    $i = -1;
 
 	if ($num || (GETPOST('button_search') || GETPOST('button_search.x') || GETPOST('button_search_x')))
     {
-    	$i=0;
+    	$i = 0;
 
         while ($i < $num)
         {
@@ -923,46 +974,81 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
             $contactstatic->country_code = $country_code;
 
             $contactstatic->setGenderFromCivility();
+            $contactstatic->fetch_optionals();
+
+            if (is_array($contactstatic->array_options))
+            {
+	            foreach($contactstatic->array_options as $key => $val)
+	            {
+	            	$obj->$key = $val;
+	            }
+            }
 
             print '<tr class="oddeven">';
 
+            // ID
+            if (! empty($arrayfields['t.rowid']['checked']))
+            {
+            	print '<td>';
+            	print $contactstatic->id;
+            	print '</td>';
+            }
+
 			// Photo - Name
-			print '<td>';
-            print $form->showphoto('contact',$contactstatic,0,0,0,'photorefnoborder valignmiddle marginrightonly','small',1,0,1);
-			print $contactstatic->getNomUrl(0,'',0,'&backtopage='.urlencode($backtopage));
-			print '</td>';
+            if (! empty($arrayfields['t.name']['checked']))
+            {
+            	print '<td>';
+            	print $form->showphoto('contact',$contactstatic,0,0,0,'photorefnoborder valignmiddle marginrightonly','small',1,0,1);
+				print $contactstatic->getNomUrl(0,'',0,'&backtopage='.urlencode($backtopage));
+				print '</td>';
+            }
 
 			// Job position
-			print '<td>';
-            if ($obj->poste) print $obj->poste;
-            print '</td>';
+            if (! empty($arrayfields['t.poste']['checked']))
+            {
+            	print '<td>';
+            	if ($obj->poste) print $obj->poste;
+            	print '</td>';
+            }
 
             // Address - Phone - Email
-            print '<td>';
-            print $contactstatic->getBannerAddress('contact', $object);
-            print '</td>';
+            if (! empty($arrayfields['t.address']['checked']))
+            {
+            	print '<td>';
+	            print $contactstatic->getBannerAddress('contact', $object);
+    	        print '</td>';
+            }
 
             // Status
-			print '<td align="center">'.$contactstatic->getLibStatut(5).'</td>';
+            if (! empty($arrayfields['t.statut']['checked']))
+            {
+            	print '<td align="center">'.$contactstatic->getLibStatut(5).'</td>';
+            }
 
-            // Add to agenda
+            // Extra fields
+            $extrafieldsobjectkey='socpeople';
+            include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
+
+            // Actions
+			print '<td align="right">';
+
+			// Add to agenda
             if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create)
             {
-                print '<td align="center">';
                 print '<a href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&actioncode=&contactid='.$obj->rowid.'&socid='.$object->id.'&backtopage='.urlencode($backtopage).'">';
                 print img_object($langs->trans("Event"),"action");
-                print '</a></td>';
+                print '</a> &nbsp; ';
             }
 
             // Edit
             if ($user->rights->societe->contact->creer)
             {
-                print '<td align="right">';
                 print '<a href="'.DOL_URL_ROOT.'/contact/card.php?action=edit&amp;id='.$obj->rowid.'&amp;backtopage='.urlencode($backtopage).'">';
                 print img_edit();
-                print '</a></td>';
+                print '</a>';
             }
-            else print '<td>&nbsp;</td>';
+
+            print '</td>';
 
             print "</tr>\n";
             $i++;
@@ -970,9 +1056,9 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
     }
     else
 	{
-        print '<tr class="oddeven">';
-        print '<td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td>';
-        print "</tr>\n";
+		$colspan=1;
+		foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; }
+		print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
     }
     print "\n</table>\n";
 	print '</div>';
@@ -995,7 +1081,6 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
 function show_addresses($conf,$langs,$db,$object,$backtopage='')
 {
 	global $user;
-	global $bc;
 
 	require_once DOL_DOCUMENT_ROOT.'/societe/class/address.class.php';
 
@@ -1087,7 +1172,7 @@ function show_addresses($conf,$langs,$db,$object,$backtopage='')
  */
 function show_actions_todo($conf,$langs,$db,$filterobj,$objcon='',$noprint=0,$actioncode='')
 {
-    global $bc,$user,$conf;
+    global $user,$conf;
 
     $out = show_actions_done($conf,$langs,$db,$filterobj,$objcon,1,$actioncode, 'todo');
 
@@ -1114,7 +1199,7 @@ function show_actions_todo($conf,$langs,$db,$filterobj,$objcon='',$noprint=0,$ac
  */
 function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=0, $actioncode='', $donetodo='done', $filters=array(), $sortfield='a.datep,a.id', $sortorder='DESC')
 {
-    global $bc,$user,$conf;
+    global $user,$conf;
     global $form;
 
     global $param;
@@ -1560,7 +1645,6 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
 function show_subsidiaries($conf,$langs,$db,$object)
 {
 	global $user;
-	global $bc;
 
 	$i=-1;
 
diff --git a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
index 7cd86d767ae..58915b7a786 100644
--- a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
@@ -8,32 +8,69 @@ if (empty($conf) || ! is_object($conf))
 }
 
 // Loop to show all columns of extrafields from $obj, $extrafields and $db
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (! empty($extrafieldsobjectkey))	// New method: $extrafieldsobject can be 'societe', 'socpeople', ...
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	if (is_array($extrafields->attributes[$extrafieldsobjectkey]['label']) && count($extrafields->attributes[$extrafieldsobjectkey]['label']))
 	{
-		if (! empty($arrayfields["ef.".$key]['checked']))
+		foreach($extrafields->attributes[$extrafieldsobjectkey]['label'] as $key => $val)
 		{
-			$align=$extrafields->getAlignFlag($key);
-			print '<td';
-			if ($align) print ' align="'.$align.'"';
-			print '>';
-			$tmpkey='options_'.$key;
-			if (in_array($extrafields->attribute_type[$key], array('date', 'datetime', 'timestamp')))
+			if (! empty($arrayfields["ef.".$key]['checked']))
 			{
-				$value = $db->jdate($obj->$tmpkey);
+				$align=$extrafields->getAlignFlag($key, $extrafieldsobjectkey);
+				print '<td';
+				if ($align) print ' align="'.$align.'"';
+				print '>';
+				$tmpkey='options_'.$key;
+				if (in_array($extrafields->attributes[$extrafieldsobjectkey]['type'][$key], array('date', 'datetime', 'timestamp')))
+				{
+					$value = $db->jdate($obj->$tmpkey);
+				}
+				else
+				{
+					$value = $obj->$tmpkey;
+				}
+
+				print $extrafields->showOutputField($key, $value, '', $extrafieldsobjectkey);
+				print '</td>';
+				if (! $i) $totalarray['nbfield']++;
+				if (! empty($val['isameasure']))
+				{
+					if (! $i) $totalarray['pos'][$totalarray['nbfield']]='ef.'.$tmpkey;
+					$totalarray['val']['ef.'.$tmpkey] += $obj->$tmpkey;
+				}
 			}
-			else
+		}
+	}
+}
+else								// Old method
+{
+	if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+	{
+		foreach($extrafields->attribute_label as $key => $val)
+		{
+			if (! empty($arrayfields["ef.".$key]['checked']))
 			{
-				$value = $obj->$tmpkey;
-			}
-			print $extrafields->showOutputField($key, $value, '');
-			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
-			if (! empty($val['isameasure']))
-			{
-				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='ef.'.$tmpkey;
-				$totalarray['val']['ef.'.$tmpkey] += $obj->$tmpkey;
+				$align=$extrafields->getAlignFlag($key);
+				print '<td';
+				if ($align) print ' align="'.$align.'"';
+				print '>';
+				$tmpkey='options_'.$key;
+				if (in_array($extrafields->attribute_type[$key], array('date', 'datetime', 'timestamp')))
+				{
+					$value = $db->jdate($obj->$tmpkey);
+				}
+				else
+				{
+					$value = $obj->$tmpkey;
+				}
+				print $extrafields->showOutputField($key, $value, '');
+				print '</td>';
+				if (! $i) $totalarray['nbfield']++;
+				if (! empty($val['isameasure']))
+				{
+					if (! $i) $totalarray['pos'][$totalarray['nbfield']]='ef.'.$tmpkey;
+					$totalarray['val']['ef.'.$tmpkey] += $obj->$tmpkey;
+				}
 			}
 		}
 	}
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 6f473f8deb3..f2ed3005022 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -779,7 +779,7 @@ if ($object->id > 0)
 	print '</div>';
 
 
-	if (! empty($conf->global->MAIN_REPEATCONTACTONEACHTAB))
+	if (! empty($conf->global->MAIN_DUPLICATE_CONTACTS_TAB_ON_MAIN_CARD))
 	{
     	print '<br>';
     	// List of contacts
diff --git a/htdocs/societe/contact.php b/htdocs/societe/contact.php
index 4077c1e1b28..d57f61045c0 100644
--- a/htdocs/societe/contact.php
+++ b/htdocs/societe/contact.php
@@ -44,11 +44,7 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 
-$langs->load("companies");
-$langs->load("commercial");
-$langs->load("bills");
-$langs->load("banks");
-$langs->load("users");
+$langs->loadLangs(array("companies","commercial","bills","banks","users"));
 if (! empty($conf->categorie->enabled)) $langs->load("categories");
 if (! empty($conf->incoterm->enabled)) $langs->load("incoterm");
 if (! empty($conf->notification->enabled)) $langs->load("mails");
@@ -115,6 +111,9 @@ if (empty($reshook))
             exit;
         }
     }
+
+    // Selection of new fields
+    include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
 }
 
 
@@ -169,8 +168,6 @@ else
 
 	if ($action != 'presend')
 	{
-		print '<div class="fichecenter">';
-
 		// Contacts list
 		if (empty($conf->global->SOCIETE_DISABLE_CONTACTS))
 		{
@@ -182,10 +179,6 @@ else
 		{
 			$result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id);
 		}
-
-
-		print '</div>';
-
 	}
 
 }

From e46e66b1ed37ed227f261511e24ad003d768edb4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 31 Jan 2018 14:34:48 +0100
Subject: [PATCH 408/429] NEW Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS
 to personalize search fields for quick search

---
 htdocs/societe/list.php | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 6de4ae1296c..3966dfeb2fc 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -142,6 +142,9 @@ if (($tmp = $langs->transnoentities("ProfId4".$mysoc->country_code)) && $tmp !=
 if (($tmp = $langs->transnoentities("ProfId5".$mysoc->country_code)) && $tmp != "ProfId5".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof5']='ProfId5';
 if (($tmp = $langs->transnoentities("ProfId6".$mysoc->country_code)) && $tmp != "ProfId6".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof6']='ProfId6';
 if (!empty($conf->barcode->enabled)) $fieldstosearchall['s.barcode']='Gencod';
+// Personalized search criterias. Example: $conf->global->THIRDPARTY_QUICKSEARCH_ON_FIELDS = 's.nom=ThirdPartyName;s.name_alias=AliasNameShort;s.code_client=CustomerCode'
+if (! empty($conf->global->THIRDPARTY_QUICKSEARCH_ON_FIELDS)) $fieldstosearchall=dolExplodeIntoArray($conf->global->THIRDPARTY_QUICKSEARCH_ON_FIELDS);
+
 
 // Define list of fields to show into list
 $checkedcustomercode=(in_array($contextpage, array('thirdpartylist', 'customerlist', 'prospectlist')) ? 1 : 0);
@@ -513,7 +516,7 @@ $param='';
 if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
 if ($search_all != '')     $param = "&sall=".urlencode($search_all);
-if ($sall != '')           $param .= "&sall=".urlencode($sall);
+if ($sall != '')           $param.= "&sall=".urlencode($sall);
 if ($search_categ_cus > 0) $param.='&search_categ_cus='.urlencode($search_categ_cus);
 if ($search_categ_sup > 0) $param.='&search_categ_sup='.urlencode($search_categ_sup);
 if ($search_sale > 0)	   $param.='&search_sale='.urlencode($search_sale);

From a6f12eebe33938c8042c002a050e291d70e296d9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 31 Jan 2018 15:23:57 +0100
Subject: [PATCH 409/429] Fix changelog

---
 ChangeLog | 16 ++++++----------
 1 file changed, 6 insertions(+), 10 deletions(-)

diff --git a/ChangeLog b/ChangeLog
index 97be6272f6e..be3e87bfa6c 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -276,16 +276,12 @@ Following changes may create regressions for some external modules, but were nec
   and add 'td.' to the beginning of the dragHandle match string. 
 * IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. 
 
-* If you use the external module "multicompany", payment modes and conditions are now specific to each company.
-  It means you will lose, by default, your payment modes and condition currently set on your orders, invoices, 
-  etc, for all companies that are not the first one (list of payment modes and conditions must be defined for each
-  companies, old values are kept into the first company only). You can restore old behaviour by adding setting the
-  following constant to 1 into menu Home - Setup - Other:  
-  MULTICOMPANY_C_PAIEMENT_SHARING_DISABLED
-  MULTICOMPANY_C_PAYMENT_TERM_SHARING_DISABLED
-  With this 2 options set, and if you use a multicompany module compatible with v7, the payment modes and terms will
-  be like in v6 (same for all companies, so old value entered will not be lost). 
-  
+* If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
+  Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
+  that are dedicated to each company. If you keep your old version of multicompany module, mode and
+  condition of payments will appears empty in all companies that are not the first one. By upgrading the 
+  multicompany module to a version that support Dolibarr v7, everything should work as expected. 
+
 
 ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
 FIX: security vulnerability reported by ADLab of Venustech

From 14ecdce650c75b12612f3af706792766046cca8d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 31 Jan 2018 18:01:56 +0100
Subject: [PATCH 410/429] Fix merge of thirdparties (pb when merging codes and
 error management)

---
 htdocs/core/class/commonobject.class.php      |   2 +-
 htdocs/societe/card.php                       | 101 +++++----
 .../societe/class/api_thirdparties.class.php  | 212 ++++++++++++++++++
 htdocs/societe/class/societe.class.php        |  27 ++-
 htdocs/societe/note.php                       |   7 +-
 5 files changed, 298 insertions(+), 51 deletions(-)

diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index d71277a77ee..7ebd32b30b3 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -5849,7 +5849,7 @@ abstract class CommonObject
 	 * @param  int 		   $dest_id       New thirdparty id (the thirdparty that will received element of the other)
 	 * @param  string[]    $tables        Tables that need to be changed
 	 * @param  int         $ignoreerrors  Ignore errors. Return true even if errors. We need this when replacement can fails like for categories (categorie of old thirdparty may already exists on new one)
-	 * @return bool
+	 * @return bool						  True if success, False if error
 	 */
 	public static function commonReplaceThirdparty(DoliDB $db, $origin_id, $dest_id, array $tables, $ignoreerrors=0)
 	{
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 2dc70b74c7d..9d0a58d3196 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -119,7 +119,7 @@ if (empty($reshook))
 	{
 		$object->fetch($socid);
 
-		$errors = 0;
+		$error = 0;
 		$soc_origin_id = GETPOST('soc_origin', 'int');
 		$soc_origin = new Societe($db);
 
@@ -131,13 +131,13 @@ if (empty($reshook))
 		}
 		else
 		{
-			if (!$errors && $soc_origin->fetch($soc_origin_id) < 1)
+			if (!$error && $soc_origin->fetch($soc_origin_id) < 1)
 			{
 				setEventMessages($langs->trans('ErrorRecordNotFound'), null, 'errors');
-				$errors++;
+				$error++;
 			}
 
-			if (!$errors)
+			if (!$error)
 			{
 			    // TODO Move the merge function into class of object.
 
@@ -184,48 +184,67 @@ if (empty($reshook))
 				$suppcats = $static_cat->containing($soc_origin->id, 'supplier', 'id');
 				$object->setCategories($suppcats, 'supplier');
 
+				// If thirdparty has a new code that is same than origin, we clean origin code to avoid duplicate key from database unique keys.
+				if ($soc_origin->code_client == $object->code_client
+					|| $soc_origin->code_fournisseur == $object->code_fournisseur
+					|| $soc_origin->barcode == $object->barcode)
+				{
+					dol_syslog("We clean customer and supplier code so we will be able to make the update of target");
+					$soc_origin->code_client = '';
+					$soc_origin->code_fournisseur = '';
+					$soc_origin->barcode = '';
+					$soc_origin->update($soc_origin->id, $user, 0, 1, 1, 'merge');
+				}
+
 				// Update
-				$object->update($object->id, $user, 0);
+				$object->update($object->id, $user, 0, 1, 1, 'merge');
+				if ($result < 0)
+				{
+					$error++;
+				}
 
 				// Move links
-				$objects = array(
-					'Adherent' => '/adherents/class/adherent.class.php',
-					'Societe' => '/societe/class/societe.class.php',
-					'Categorie' => '/categories/class/categorie.class.php',
-					'ActionComm' => '/comm/action/class/actioncomm.class.php',
-					'Propal' => '/comm/propal/class/propal.class.php',
-					'Commande' => '/commande/class/commande.class.php',
-					'Facture' => '/compta/facture/class/facture.class.php',
-					'FactureRec' => '/compta/facture/class/facture-rec.class.php',
-					'LignePrelevement' => '/compta/prelevement/class/ligneprelevement.class.php',
-					'Contact' => '/contact/class/contact.class.php',
-					'Contrat' => '/contrat/class/contrat.class.php',
-					'Expedition' => '/expedition/class/expedition.class.php',
-					'Fichinter' => '/fichinter/class/fichinter.class.php',
-					'CommandeFournisseur' => '/fourn/class/fournisseur.commande.class.php',
-					'FactureFournisseur' => '/fourn/class/fournisseur.facture.class.php',
-					'SupplierProposal' => '/supplier_proposal/class/supplier_proposal.class.php',
-					'ProductFournisseur' => '/fourn/class/fournisseur.product.class.php',
-					'Livraison' => '/livraison/class/livraison.class.php',
-					'Product' => '/product/class/product.class.php',
-					'Project' => '/projet/class/project.class.php',
-					'User' => '/user/class/user.class.php',
-				);
-
-				//First, all core objects must update their tables
-				foreach ($objects as $object_name => $object_file)
+				if (! $error)
 				{
-					require_once DOL_DOCUMENT_ROOT.$object_file;
+					$objects = array(
+						'Adherent' => '/adherents/class/adherent.class.php',
+						'Societe' => '/societe/class/societe.class.php',
+						'Categorie' => '/categories/class/categorie.class.php',
+						'ActionComm' => '/comm/action/class/actioncomm.class.php',
+						'Propal' => '/comm/propal/class/propal.class.php',
+						'Commande' => '/commande/class/commande.class.php',
+						'Facture' => '/compta/facture/class/facture.class.php',
+						'FactureRec' => '/compta/facture/class/facture-rec.class.php',
+						'LignePrelevement' => '/compta/prelevement/class/ligneprelevement.class.php',
+						'Contact' => '/contact/class/contact.class.php',
+						'Contrat' => '/contrat/class/contrat.class.php',
+						'Expedition' => '/expedition/class/expedition.class.php',
+						'Fichinter' => '/fichinter/class/fichinter.class.php',
+						'CommandeFournisseur' => '/fourn/class/fournisseur.commande.class.php',
+						'FactureFournisseur' => '/fourn/class/fournisseur.facture.class.php',
+						'SupplierProposal' => '/supplier_proposal/class/supplier_proposal.class.php',
+						'ProductFournisseur' => '/fourn/class/fournisseur.product.class.php',
+						'Livraison' => '/livraison/class/livraison.class.php',
+						'Product' => '/product/class/product.class.php',
+						'Project' => '/projet/class/project.class.php',
+						'User' => '/user/class/user.class.php',
+					);
 
-					if (!$errors && !$object_name::replaceThirdparty($db, $soc_origin->id, $object->id))
+					//First, all core objects must update their tables
+					foreach ($objects as $object_name => $object_file)
 					{
-						$errors++;
-						setEventMessages($db->lasterror(), null, 'errors');
+						require_once DOL_DOCUMENT_ROOT.$object_file;
+
+						if (!$error && !$object_name::replaceThirdparty($db, $soc_origin->id, $object->id))
+						{
+							$error++;
+							setEventMessages($db->lasterror(), null, 'errors');
+						}
 					}
 				}
 
-				//External modules should update their ones too
-				if (!$errors)
+				// External modules should update their ones too
+				if (! $error)
 				{
 					$reshook = $hookmanager->executeHooks('replaceThirdparty', array(
 						'soc_origin' => $soc_origin->id,
@@ -235,7 +254,7 @@ if (empty($reshook))
 					if ($reshook < 0)
 					{
 						setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
-						$errors++;
+						$error++;
 					}
 				}
 
@@ -254,16 +273,16 @@ if (empty($reshook))
 					// End call triggers
 				}
 
-				if (!$errors)
+				if (!$error)
 				{
 					//We finally remove the old thirdparty
 					if ($soc_origin->delete($soc_origin->id, $user) < 1)
 					{
-						$errors++;
+						$error++;
 					}
 				}
 
-				if (!$errors)
+				if (!$error)
 				{
 					setEventMessages($langs->trans('ThirdpartiesMergeSuccess'), null, 'mesgs');
 					$db->commit();
diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index 658dc6a50e2..9bc95c5e836 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -243,6 +243,218 @@ class Thirdparties extends DolibarrApi
         return false;
     }
 
+    /**
+     * Merge a thirdparty into another one.
+     *
+     * Merge content (properties, notes) and objects (like invoices, events, orders, proposals, ...) of a thirdparty into a target thirdparty,
+     * then delete the merged thirdparty.
+     * If a property has a defined value both in thirdparty to delete and thirdparty to keep, the value into the thirdparty to
+     * delete will be ignored, the value of target thirdparty will remain, except for notes (content is concatenated).
+     *
+     * @param int   $id             ID of thirdparty to keep (the target thirdparty)
+     * @param int   $idtodelete     ID of thirdparty to remove (the thirdparty to delete), once data has been merged into the target thirdparty.
+     * @return int
+     *
+     * @url PUT {id}/merge/{idtodelete}
+     */
+    function merge($id, $idtodelete)
+    {
+    	global $db, $hookmanager;
+
+    	if ($id == $idtodelete)
+    	{
+    		throw new RestException(400, 'Try to merge a thirdparty into itself');
+    	}
+
+    	if(! DolibarrApiAccess::$user->rights->societe->creer) {
+    		throw new RestException(401);
+    	}
+
+    	$result = $this->company->fetch($id);	// include the fetch of extra fields
+    	if( ! $result ) {
+    		throw new RestException(404, 'Thirdparty not found');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('societe',$this->company->id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	$this->companytoremove = new Societe($db);
+
+    	$result = $this->companytoremove->fetch($idtodelete);	// include the fetch of extra fields
+    	if( ! $result ) {
+    		throw new RestException(404, 'Thirdparty not found');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('societe',$this->companytoremove->id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	$soc_origin = $this->companytoremove;
+    	$object = $this->company;
+    	$user = DolibarrApiAccess::$user;
+
+
+    	// Call same code than into action 'confirm_merge'
+
+
+    	$db->begin();
+
+    	// Recopy some data
+    	$object->client = $object->client | $soc_origin->client;
+    	$object->fournisseur = $object->fournisseur | $soc_origin->fournisseur;
+    	$listofproperties=array(
+    	'address', 'zip', 'town', 'state_id', 'country_id', 'phone', 'phone_pro', 'fax', 'email', 'skype', 'url', 'barcode',
+    	'idprof1', 'idprof2', 'idprof3', 'idprof4', 'idprof5', 'idprof6',
+    	'tva_intra', 'effectif_id', 'forme_juridique', 'remise_percent', 'mode_reglement_supplier_id', 'cond_reglement_supplier_id', 'name_bis',
+    	'stcomm_id', 'outstanding_limit', 'price_level', 'parent', 'default_lang', 'ref', 'ref_ext', 'import_key', 'fk_incoterms', 'fk_multicurrency',
+    	'code_client', 'code_fournisseur', 'code_compta', 'code_compta_fournisseur',
+    	'model_pdf', 'fk_projet'
+    	);
+    	foreach ($listofproperties as $property)
+    	{
+    		if (empty($object->$property)) $object->$property = $soc_origin->$property;
+    	}
+
+    	// Concat some data
+    	$listofproperties=array(
+    	'note_public', 'note_private'
+    	);
+    	foreach ($listofproperties as $property)
+    	{
+    		$object->$property = dol_concatdesc($object->$property, $soc_origin->$property);
+    	}
+
+    	// Merge extrafields
+    	if (is_array($soc_origin->array_options))
+    	{
+    		foreach ($soc_origin->array_options as $key => $val)
+    		{
+    			if (empty($object->array_options[$key])) $object->array_options[$key] = $val;
+    		}
+    	}
+
+    	// Merge categories
+    	$static_cat = new Categorie($db);
+    	$custcats = $static_cat->containing($soc_origin->id, 'customer', 'id');
+    	$object->setCategories($custcats, 'customer');
+    	$suppcats = $static_cat->containing($soc_origin->id, 'supplier', 'id');
+    	$object->setCategories($suppcats, 'supplier');
+
+    	// If thirdparty has a new code that is same than origin, we clean origin code to avoid duplicate key from database unique keys.
+    	if ($soc_origin->code_client == $object->code_client
+    		|| $soc_origin->code_fournisseur == $object->code_fournisseur
+    		|| $soc_origin->barcode == $object->barcode)
+    	{
+	    	dol_syslog("We clean customer and supplier code so we will be able to make the update of target");
+	    	$soc_origin->code_client = '';
+	    	$soc_origin->code_fournisseur = '';
+	    	$soc_origin->barcode = '';
+	    	$soc_origin->update($soc_origin->id, $user, 0, 1, 1, 'merge');
+    	}
+
+    	// Update
+    	$result = $object->update($object->id, $user, 0, 1, 1, 'merge');
+    	if ($result < 0)
+    	{
+    		$error++;
+    	}
+
+    	// Move links
+    	if (! $error)
+    	{
+	    	$objects = array(
+	    	'Adherent' => '/adherents/class/adherent.class.php',
+	    	'Societe' => '/societe/class/societe.class.php',
+	    	'Categorie' => '/categories/class/categorie.class.php',
+	    	'ActionComm' => '/comm/action/class/actioncomm.class.php',
+	    	'Propal' => '/comm/propal/class/propal.class.php',
+	    	'Commande' => '/commande/class/commande.class.php',
+	    	'Facture' => '/compta/facture/class/facture.class.php',
+	    	'FactureRec' => '/compta/facture/class/facture-rec.class.php',
+	    	'LignePrelevement' => '/compta/prelevement/class/ligneprelevement.class.php',
+	    	'Contact' => '/contact/class/contact.class.php',
+	    	'Contrat' => '/contrat/class/contrat.class.php',
+	    	'Expedition' => '/expedition/class/expedition.class.php',
+	    	'Fichinter' => '/fichinter/class/fichinter.class.php',
+	    	'CommandeFournisseur' => '/fourn/class/fournisseur.commande.class.php',
+	    	'FactureFournisseur' => '/fourn/class/fournisseur.facture.class.php',
+	    	'SupplierProposal' => '/supplier_proposal/class/supplier_proposal.class.php',
+	    	'ProductFournisseur' => '/fourn/class/fournisseur.product.class.php',
+	    	'Livraison' => '/livraison/class/livraison.class.php',
+	    	'Product' => '/product/class/product.class.php',
+	    	'Project' => '/projet/class/project.class.php',
+	    	'User' => '/user/class/user.class.php',
+	    	);
+
+	    	//First, all core objects must update their tables
+	    	foreach ($objects as $object_name => $object_file)
+	    	{
+	    		require_once DOL_DOCUMENT_ROOT.$object_file;
+
+	    		if (!$errors && !$object_name::replaceThirdparty($db, $soc_origin->id, $object->id))
+	    		{
+	    			$errors++;
+	    			//setEventMessages($db->lasterror(), null, 'errors');
+	    		}
+	    	}
+    	}
+
+    	// External modules should update their ones too
+    	if (!$errors)
+    	{
+    		$reshook = $hookmanager->executeHooks('replaceThirdparty', array(
+    		'soc_origin' => $soc_origin->id,
+    		'soc_dest' => $object->id
+    		), $soc_dest, $action);
+
+    		if ($reshook < 0)
+    		{
+    			//setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+    			$errors++;
+    		}
+    	}
+
+
+    	if (! $error)
+    	{
+    		$object->context=array('merge'=>1, 'mergefromid'=>$soc_origin->id);
+
+    		// Call trigger
+    		$result=$object->call_trigger('COMPANY_MODIFY',$user);
+    		if ($result < 0)
+    		{
+    			//setEventMessages($object->error, $object->errors, 'errors');
+    			$error++;
+    		}
+    		// End call triggers
+    	}
+
+    	if (! $error)
+    	{
+    		//We finally remove the old thirdparty
+    		if ($soc_origin->delete($soc_origin->id, $user) < 1)
+    		{
+    			$errors++;
+    		}
+    	}
+
+    	// End of merge
+
+    	if ($error)
+    	{
+    		$db->rollback();
+
+    		throw new RestException(500, 'Error failed to merged thirdparty '.$this->companytoremove->id.' into '.$id.'. Enable and read log file for more information.');
+    	}
+		else
+		{
+			$db->commit();
+		}
+
+    	return $this->get($id);
+    }
+
     /**
      * Delete thirdparty
      *
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 270a1dc344c..cc2e1fe50af 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -738,7 +738,7 @@ class Societe extends CommonObject
 	 *      @param  int		$call_trigger    			0=no, 1=yes
 	 *		@param	int		$allowmodcodeclient			Inclut modif code client et code compta
 	 *		@param	int		$allowmodcodefournisseur	Inclut modif code fournisseur et code compta fournisseur
-	 *		@param	string	$action						'add' or 'update'
+	 *		@param	string	$action						'add' or 'update' or 'merge'
 	 *		@param	int		$nosyncmember				Do not synchronize info of linked member
 	 *      @return int  			           			<0 if KO, >=0 if OK
 	 */
@@ -867,7 +867,12 @@ class Societe extends CommonObject
 		// Check name is required and codes are ok or unique.
 		// If error, this->errors[] is filled
 		$result = 0;
-		if ($action != 'add') $result = $this->verify();	// We don't check when update called during a create because verify was already done
+		if ($action != 'add' && $action != 'merge')
+		{
+			// We don't check when update called during a create because verify was already done.
+			// For a merge, we suppose source data is clean and a customer code of a deleted thirdparty must be accepted into a target thirdparty with empty code without duplicate error
+			$result = $this->verify();
+		}
 
 		if ($result >= 0)
 		{
@@ -3767,16 +3772,22 @@ class Societe extends CommonObject
 	 * Function used to replace a thirdparty id with another one.
 	 * It must be used within a transaction to avoid trouble
 	 *
-	 * @param DoliDB $db Database handler
-	 * @param int $origin_id Old thirdparty id
-	 * @param int $dest_id New thirdparty id
-	 * @return bool
+	 * @param 	DoliDB 	$db 		Database handler
+	 * @param 	int 	$origin_id 	Old thirdparty id (will be removed)
+	 * @param 	int 	$dest_id 	New thirdparty id
+	 * @return 	bool				True if success, False if error
 	 */
 	public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
 	{
+		if ($origin_id == $id)
+		{
+			dol_syslog('Error: Try to merge a thirdparty into itself');
+			return false;
+		}
+
 		/**
-		 * Thirdparty commercials cannot be the same in both thirdparties so we look for them and remove some
-		 * Because this function is meant to be executed within a transaction, we won't take care of it.
+		 * Thirdparty commercials cannot be the same in both thirdparties so we look for them and remove some to avoid duplicate.
+		 * Because this function is meant to be executed within a transaction, we won't take care of begin/commit.
 		 */
 		$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'societe_commerciaux ';
 		$sql .= ' WHERE fk_soc = '.(int) $dest_id.' AND fk_user IN ( ';
diff --git a/htdocs/societe/note.php b/htdocs/societe/note.php
index 0dbb20ebd00..d0766bc24d8 100644
--- a/htdocs/societe/note.php
+++ b/htdocs/societe/note.php
@@ -62,7 +62,7 @@ if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/'
 $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
 llxHeader('',$title,$help_url);
 
-if ($id > 0)
+if ($object->id > 0)
 {
     /*
      * Affichage onglets
@@ -120,6 +120,11 @@ if ($id > 0)
 
     dol_fiche_end();
 }
+else
+{
+	$langs->load("errors");
+	print $langs->trans("ErrorRecordNotFound");
+}
 
 llxFooter();
 $db->close();

From b49a7e245c1b22c2367875735b933d83693f2426 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 31 Jan 2018 20:22:19 +0100
Subject: [PATCH 411/429] Add hidden option INVOICE_NO_PAYMENT_DETAILS required
 by some countries

---
 htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index 139e192a077..078af5975df 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -686,7 +686,7 @@ class pdf_crabe extends ModelePDFFactures
 				$posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs);
 
 				// Affiche zone versements
-				if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included)
+				if (($deja_regle || $amount_credit_notes_included || $amount_deposits_included) && empty($conf->global->INVOICE_NO_PAYMENT_DETAILS))
 				{
 					$posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs);
 				}
@@ -1294,7 +1294,7 @@ class pdf_crabe extends ModelePDFFactures
 		$resteapayer = price2num($total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT');
 		if ($object->paye) $resteapayer=0;
 
-		if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0)
+		if (($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0) && empty($conf->global->INVOICE_NO_PAYMENT_DETAILS))
 		{
 			// Already paid + Deposits
 			$index++;

From 0385dfe8599fd7b96051ec78dec8cd48705e8913 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 00:49:12 +0100
Subject: [PATCH 412/429] Fix td balance

---
 htdocs/core/tpl/objectline_create.tpl.php | 6 ++----
 1 file changed, 2 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 2d6178ed79b..0bccdd61e79 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -131,7 +131,7 @@ if ($nolinesbefore) {
 if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
 	$coldisplay=2;
 	?>
-	<td class="linecolnum" align="center" width="5">
+	<td class="nobottom linecolnum" align="center" width="5">
 	<?php
 }
 else {
@@ -403,9 +403,6 @@ if ((! empty($conf->service->enabled) || ($object->element == 'contrat')) && $da
 {
 	$colspan = 6;
 
-	if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
-		$colspan++;
-	}
 	if ($this->situation_cycle_ref) {
 		$colspan++;
 	}
@@ -447,6 +444,7 @@ if ((! empty($conf->service->enabled) || ($object->element == 'contrat')) && $da
 	?>
 
 	<tr id="trlinefordates" <?php echo $bcnd[$var]; ?>>
+	<?php if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { print '<td></td>'; } ?>
 	<td colspan="<?php echo $colspan; ?>">
 	<?php
 	$date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));

From 8896e0573f8bd71b429bee62a00929e69a73fe43 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 01:10:54 +0100
Subject: [PATCH 413/429] Fix missing name alias

---
 htdocs/societe/list.php | 9 ---------
 1 file changed, 9 deletions(-)

diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 6de4ae1296c..2df78d44589 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -995,16 +995,7 @@ while ($i < min($num, $limit))
 		$savalias = $obj->name_alias;
 		if (! empty($arrayfields['s.name_alias']['checked'])) $companystatic->name_alias='';
 		print '<td class="tdoverflowmax200">';
-		//if (! empty($arrayfields['s.name_alias']['checked']))	// Hide alias from output
-		//{
-			$savalias=$companystatic->name_alias;
-			$companystatic->name_alias='';
-		//}
 		print $companystatic->getNomUrl(1,'',100);
-		//if (! empty($arrayfields['s.name_alias']['checked']))	// Hide alias from output
-		//{
-			$companystatic->name_alias=$savalias;
-		//}
 		print "</td>\n";
 		$companystatic->name_alias = $savalias;
         if (! $i) $totalarray['nbfield']++;

From 9c6b6f244cc205031a062e32b71b701d7ed02782 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 01:25:45 +0100
Subject: [PATCH 414/429] Fix tooltip on invoice

---
 htdocs/comm/card.php                          | 2 +-
 htdocs/compta/facture/class/facture.class.php | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index a1727d770a4..7e81d88adc1 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -773,7 +773,7 @@ if ($id > 0)
 	}
 
     /*
-     *   Last sendings
+     *   Last shipments
      */
     if (! empty($conf->expedition->enabled) && $user->rights->expedition->lire) {
         $sendingstatic = new Expedition($db);
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 8eed645edc4..35ab14454ef 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -1163,9 +1163,9 @@ class Facture extends CommonInvoice
                 $label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_tva))
                 $label.= '<br><b>' . $langs->trans('VAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
-            if (! empty($this->total_tva))
+            if (! empty($this->total_localtax1))
                 $label.= '<br><b>' . $langs->trans('LT1') . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
-            if (! empty($this->total_tva))
+            if (! empty($this->total_localtax2))
                 $label.= '<br><b>' . $langs->trans('LT2') . ':</b> ' . price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_ttc))
                 $label.= '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);

From 74a34acf77088c847370f6126abb37b18a164c19 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 02:14:17 +0100
Subject: [PATCH 415/429] Tab vs space

---
 .../facture/class/api_invoices.class.php      | 26 +++++++++----------
 1 file changed, 13 insertions(+), 13 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index e691d497194..c1f8774095a 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -60,30 +60,30 @@ class Invoices extends DolibarrApi
      *
      * @throws 	RestException
      */
-    function get($id)
-    {
+	function get($id)
+	{
 		if(! DolibarrApiAccess::$user->rights->facture->lire) {
 			throw new RestException(401);
 		}
 
-        $result = $this->invoice->fetch($id);
-        if( ! $result ) {
-            throw new RestException(404, 'Invoice not found');
-        }
+		$result = $this->invoice->fetch($id);
+		if (! $result) {
+			throw new RestException(404, 'Invoice not found');
+		}
 
-        // Get payment details
-        $this->invoice->totalpaye = $this->invoice->getSommePaiement();
-        $this->invoice->totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
-	$this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed();
-        $this->invoice->resteapayer = price2num($this->invoice->total_ttc - $this->invoice->totalpaye - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');
+		// Get payment details
+		$this->invoice->totalpaye = $this->invoice->getSommePaiement();
+		$this->invoice->totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
+		$this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed();
+		$this->invoice->resteapayer = price2num($this->invoice->total_ttc - $this->invoice->totalpaye - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');
 
-		if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
+		if (! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
 		$this->invoice->fetchObjectLinked();
 		return $this->_cleanObjectDatas($this->invoice);
-    }
+	}
 
     /**
      * List invoices

From f6f57aa938e9b702aa49f274a84655976aeac0c2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 02:29:41 +0100
Subject: [PATCH 416/429] Missing Api for standing proposal/orders/invoices

---
 .../societe/class/api_thirdparties.class.php  | 133 ++++++++++++++++++
 htdocs/societe/class/societe.class.php        |   6 +-
 2 files changed, 136 insertions(+), 3 deletions(-)

diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index 9bc95c5e836..35301b06a07 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -551,6 +551,139 @@ class Thirdparties extends DolibarrApi
     }
 
 
+
+    /**
+     * Get outstanding proposals of thirdparty
+     *
+     * @param 	int 	$id			ID of the thirdparty
+     * @param 	string 	$mode		'customer' or 'supplier'
+     *
+     * @url     GET {id}/outstandingproposals
+     *
+     * @return array  				List of outstandings proposals of thirdparty
+     *
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     */
+    function getOutStandingProposals($id, $mode='customer')
+    {
+    	$obj_ret = array();
+
+    	if(! DolibarrApiAccess::$user->rights->societe->lire) {
+    		throw new RestException(401);
+    	}
+
+    	if(empty($id)) {
+    		throw new RestException(400, 'Thirdparty ID is mandatory');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	$result = $this->company->fetch($id);
+    	if( ! $result ) {
+    		throw new RestException(404, 'Thirdparty not found');
+    	}
+
+		$result = $this->company->getOutstandingProposals($mode);
+
+		unset($result['total_ht']);
+		unset($result['total_ttc']);
+
+		return $result;
+    }
+
+
+    /**
+     * Get outstanding orders of thirdparty
+     *
+     * @param 	int 	$id			ID of the thirdparty
+     * @param 	string 	$mode		'customer' or 'supplier'
+     *
+     * @url     GET {id}/outstandingorders
+     *
+     * @return array  				List of outstandings orders of thirdparty
+     *
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     */
+    function getOutStandingOrder($id, $mode='customer')
+    {
+    	$obj_ret = array();
+
+    	if(! DolibarrApiAccess::$user->rights->societe->lire) {
+    		throw new RestException(401);
+    	}
+
+    	if(empty($id)) {
+    		throw new RestException(400, 'Thirdparty ID is mandatory');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	$result = $this->company->fetch($id);
+    	if( ! $result ) {
+    		throw new RestException(404, 'Thirdparty not found');
+    	}
+
+    	$result = $this->company->getOutstandingOrders($mode);
+
+    	unset($result['total_ht']);
+    	unset($result['total_ttc']);
+
+    	return $result;
+    }
+
+    /**
+     * Get outstanding invoices of thirdparty
+     *
+     * @param 	int 	$id			ID of the thirdparty
+     * @param 	string 	$mode		'customer' or 'supplier'
+     *
+     * @url     GET {id}/outstandinginvoices
+     *
+     * @return array  				List of outstandings invoices of thirdparty
+     *
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     */
+    function getOutStandingInvoices($id, $mode='customer')
+    {
+    	$obj_ret = array();
+
+    	if(! DolibarrApiAccess::$user->rights->societe->lire) {
+    		throw new RestException(401);
+    	}
+
+    	if(empty($id)) {
+    		throw new RestException(400, 'Thirdparty ID is mandatory');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	$result = $this->company->fetch($id);
+    	if( ! $result ) {
+    		throw new RestException(404, 'Thirdparty not found');
+    	}
+
+    	$result = $this->company->getOutstandingBills($mode);
+
+    	unset($result['total_ht']);
+    	unset($result['total_ttc']);
+
+    	return $result;
+    }
+
+
+
      /**
      * Get fixed amount discount of a thirdparty (all sources: deposit, credit note, commercial offers...)
      *
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index cc2e1fe50af..9883db3bec6 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -3466,7 +3466,7 @@ class Societe extends CommonObject
 					$outstandingOpened+=$obj->total_ttc;
 				}
 			}
-			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax);
+			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax);	// 'opened' is 'incl taxes'
 		}
 		else
 			return array();
@@ -3506,7 +3506,7 @@ class Societe extends CommonObject
 					$outstandingOpened+=$obj->total_ttc;
 				}
 			}
-			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax);
+			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax);	// 'opened' is 'incl taxes'
 		}
 		else
 			return array();
@@ -3577,7 +3577,7 @@ class Societe extends CommonObject
 					$outstandingOpened+=$obj->total_ttc - $paiement - $creditnotes - $deposits;
 				}
 			}
-			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax);
+			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax);	// 'opened' is 'incl taxes'
 		}
 		else
 		{

From ed3bcf59b6a7131f2f6cb7be2741cd1afff7cd19 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 10:50:50 +0100
Subject: [PATCH 417/429] Try doc hint array of array of int with @var int[][]

---
 htdocs/core/class/commonobject.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 7ebd32b30b3..cc6a0a2e409 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -78,7 +78,7 @@ abstract class CommonObject
 	 */
 	public $array_options=array();
 	/**
-	 * @var int[]		Array of linked objects ids. Loaded by ->fetchObjectLinked
+	 * @var int[][]		Array of linked objects ids. Loaded by ->fetchObjectLinked
 	 */
 	public $linkedObjectsIds;
 	/**

From 6e446ccaaee5b84869df38a6388909a646bf2f66 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 10:51:01 +0100
Subject: [PATCH 418/429] Fix scrutinizer

---
 htdocs/commande/class/api_orders.class.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 7ed5e3097bf..c261f9e7c90 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -153,6 +153,7 @@ class Orders extends DolibarrApi
         {
             $num = $db->num_rows($result);
             $min = min($num, ($limit <= 0 ? $num : $limit));
+            $i=0;
             while ($i < $min)
             {
                 $obj = $db->fetch_object($result);
@@ -276,7 +277,7 @@ class Orders extends DolibarrApi
                         $request_data->product_type,
                         $request_data->rang,
                         $request_data->special_code,
-                        $fk_parent_line,
+                        $request_data->fk_parent_line,
                         $request_data->fk_fournprice,
                         $request_data->pa_ht,
                         $request_data->label,

From b2536d8ebb0d279b972a4ed5f98ec3ca2757d5db Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 15:44:35 +0100
Subject: [PATCH 419/429] FIX #8110

---
 htdocs/core/lib/functions.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 9b8a1c96480..6a67dec48f6 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -550,7 +550,7 @@ function GETPOST($paramname, $check='none', $method=0, $filter=NULL, $options=NU
 			if (! is_array($out) || empty($out)) $out=array();
 			break;
 		case 'nohtml':
-			$out=dol_string_nohtmltag($out);
+			$out=dol_string_nohtmltag($out, 0);
 			break;
 		case 'alphanohtml':	// Recommended for search params
 			if (! is_array($out))

From f6c17247af878f0226afee0cdf4b59977c611e0a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 17:50:19 +0100
Subject: [PATCH 420/429] Fix can set draft status of project

---
 htdocs/projet/card.php | 24 ++++++++++++++++--------
 1 file changed, 16 insertions(+), 8 deletions(-)

diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index 2b8633ca31f..2050e492f63 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -153,8 +153,8 @@ if (empty($reshook))
 			$object->socid           = GETPOST('socid','int');
 			$object->description     = GETPOST('description','none'); // Do not use 'alpha' here, we want field as it is
 			$object->public          = GETPOST('public','alpha');
-			$object->opp_amount      = price2num(GETPOST('opp_amount'));
-			$object->budget_amount   = price2num(GETPOST('budget_amount'));
+			$object->opp_amount      = price2num(GETPOST('opp_amount','alpha'));
+			$object->budget_amount   = price2num(GETPOST('budget_amount','alpha'));
 			$object->datec           = dol_now();
 			$object->date_start      = $date_start;
 			$object->date_end        = $date_end;
@@ -251,13 +251,14 @@ if (empty($reshook))
 
 			$object->ref          = GETPOST('ref','alpha');
 			$object->title        = GETPOST('title','none'); // Do not use 'alpha' here, we want field as it is
+			$object->statut       = GETPOST('status','int');
 			$object->socid        = GETPOST('socid','int');
 			$object->description  = GETPOST('description','none');	// Do not use 'alpha' here, we want field as it is
 			$object->public       = GETPOST('public','alpha');
 			$object->date_start   = empty($_POST["projectstart"])?'':$date_start;
 			$object->date_end     = empty($_POST["projectend"])?'':$date_end;
-			if (isset($_POST['opp_amount']))    $object->opp_amount   = price2num(GETPOST('opp_amount'));
-			if (isset($_POST['budget_amount'])) $object->budget_amount= price2num(GETPOST('budget_amount'));
+			if (isset($_POST['opp_amount']))    $object->opp_amount   = price2num(GETPOST('opp_amount','alpha'));
+			if (isset($_POST['budget_amount'])) $object->budget_amount= price2num(GETPOST('budget_amount','alpha'));
 			if (isset($_POST['opp_status']))    $object->opp_status   = $opp_status;
 			if (isset($_POST['opp_percent']))   $object->opp_percent  = $opp_percent;
 
@@ -737,6 +738,16 @@ elseif ($object->id > 0)
 		print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td>';
 		print '<td><input class="quatrevingtpercent" name="title" value="'.$object->title.'"></td></tr>';
 
+		// Status
+		print '<tr><td class="fieldrequired">'.$langs->trans("Status").'</td><td>';
+		print '<select class="flat" name="status">';
+		foreach($object->statuts_short as $key => $val)
+		{
+			print '<option value="'.$key.'"'.((GETPOSTISSET('status')?GETPOST('status'):$object->statut) == $key ? ' selected="selected"':'').'>'.$langs->trans($val).'</option>';
+		}
+		print '</select>';
+		print '</td></tr>';
+
 		// Thirdparty
 		if ($conf->societe->enabled)
 		{
@@ -765,9 +776,6 @@ elseif ($object->id > 0)
 		print $form->selectarray('public',$array,$object->public);
 		print '</td></tr>';
 
-		// Status
-		print '<tr><td>'.$langs->trans("Status").'</td><td>'.$object->getLibStatut(4).'</td></tr>';
-
 		if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		{
 			// Opportunity status
@@ -1205,7 +1213,7 @@ elseif ($object->id > 0)
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, 'project', $socid, 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, 'project', 0, 1, '', $MAXEVENT, '', $morehtmlright);
 
 		print '</div></div></div>';
 	}

From 0412d3d11dca8ef1dde26556a9636c756a2399e1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 19:03:21 +0100
Subject: [PATCH 421/429] Fix extrafield mandatory check.Fix empty extrafields
 with type link.

---
 htdocs/core/class/commonobject.class.php | 81 +++++++++++++++++++-----
 htdocs/core/class/extrafields.class.php  |  4 +-
 htdocs/core/tpl/extrafields_view.tpl.php |  2 +-
 htdocs/projet/class/project.class.php    | 19 +++---
 4 files changed, 78 insertions(+), 28 deletions(-)

diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index cc6a0a2e409..2df6dfc82b7 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -4391,7 +4391,7 @@ abstract class CommonObject
 	 *  @param  array	$optionsArray   Array resulting of call of extrafields->fetch_name_optionals_label(). Deprecated. Function must be called without parameters.
 	 *  @return	int						<0 if error, 0 if no values of extrafield to find nor found, 1 if an attribute is found and value loaded
 	 */
-	function fetch_optionals($rowid=null,$optionsArray=null)
+	function fetch_optionals($rowid=null, $optionsArray=null)
 	{
 		if (empty($rowid)) $rowid=$this->id;
 
@@ -4536,16 +4536,30 @@ abstract class CommonObject
 
 			foreach($new_array_options as $key => $value)
 			{
-			   	$attributeKey = substr($key,8);   // Remove 'options_' prefix
-			   	$attributeType  = $extrafields->attribute_type[$attributeKey];
-			   	$attributeLabel = $extrafields->attribute_label[$attributeKey];
-			   	$attributeParam = $extrafields->attribute_param[$attributeKey];
+			   	$attributeKey      = substr($key,8);   // Remove 'options_' prefix
+			   	$attributeType     = $extrafields->attribute_type[$attributeKey];
+			   	$attributeLabel    = $extrafields->attribute_label[$attributeKey];
+			   	$attributeParam    = $extrafields->attribute_param[$attributeKey];
+			   	$attributeRequired = $extrafields->attribute_required[$attributeKey];
+
+			   	if ($attributeRequired)
+			   	{
+			   		$mandatorypb=false;
+			   		if ($attributeType == 'link' && $this->array_options[$key] == '-1') $mandatorypb=true;
+			   		if ($this->array_options[$key] === '') $mandatorypb=true;
+			   		if ($mandatorypb)
+			   		{
+			   			$this->errors[]=$langs->trans('ErrorFieldRequired', $attributeLabel);
+			   			return -1;
+			   		}
+			   	}
+
 			   	switch ($attributeType)
 			   	{
 			   		case 'int':
 			  			if (!is_numeric($value) && $value!='')
 			   			{
-			   				$this->errors[]=$langs->trans("ExtraFieldHasWrongValue",$attributeLabel);
+			   				$this->errors[]=$langs->trans("ExtraFieldHasWrongValue", $attributeLabel);
 			   				return -1;
 			  			}
 			   			elseif ($value=='')
@@ -4569,23 +4583,27 @@ abstract class CommonObject
 						$new_array_options[$key] = $this->db->idate($this->array_options[$key]);
 						break;
 		   			case 'link':
-						$param_list=array_keys($attributeParam ['options']);
+						$param_list=array_keys($attributeParam['options']);
 						// 0 : ObjectName
 						// 1 : classPath
 						$InfoFieldList = explode(":", $param_list[0]);
 						dol_include_once($InfoFieldList[1]);
 						if ($InfoFieldList[0] && class_exists($InfoFieldList[0]))
 						{
-							$object = new $InfoFieldList[0]($this->db);
-							if ($value)
+							if ($value == '-1')	// -1 is key for no defined in combo list of objects
 							{
+								$new_array_options[$key]='';
+							}
+							elseif ($value)
+							{
+								$object = new $InfoFieldList[0]($this->db);
 								if (is_numeric($value)) $res=$object->fetch($value);
 								else $res=$object->fetch('',$value);
 
 								if ($res > 0) $new_array_options[$key]=$object->id;
 								else
 								{
-									$this->error="Ref '".$value."' for object '".$object->element."' not found";
+									$this->error="Id/Ref '".$value."' for object '".$object->element."' not found";
 									$this->db->rollback();
 									return -1;
 								}
@@ -4598,6 +4616,7 @@ abstract class CommonObject
 						break;
 			   	}
 			}
+
 			$this->db->begin();
 
 			$table_element = $this->table_element;
@@ -4730,9 +4749,9 @@ abstract class CommonObject
 					// 1 : classPath
 					$InfoFieldList = explode(":", $param_list[0]);
 					dol_include_once($InfoFieldList[1]);
-					$object = new $InfoFieldList[0]($this->db);
 					if ($value)
 					{
+						$object = new $InfoFieldList[0]($this->db);
 						$object->fetch(0,$value);
 						$this->array_options["options_".$key]=$object->id;
 					}
@@ -6254,12 +6273,14 @@ abstract class CommonObject
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
 		}
 
+		// Create extrafields
 		if (! $error)
 		{
 			$result=$this->insertExtraFields();
 			if ($result < 0) $error++;
 		}
 
+		// Triggers
 		if (! $error && ! $notrigger)
 		{
 			// Call triggers
@@ -6321,13 +6342,13 @@ abstract class CommonObject
 	/**
 	 * Update object into database
 	 *
-	 * @param  User $user      User that modifies
-	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
-	 * @return int             <0 if KO, >0 if OK
+	 * @param  User $user      	User that modifies
+	 * @param  bool $notrigger 	false=launch triggers after, true=disable triggers
+	 * @return int             	<0 if KO, >0 if OK
 	 */
 	public function updateCommon(User $user, $notrigger = false)
 	{
-		global $langs;
+		global $conf, $langs;
 
 		$error = 0;
 
@@ -6375,7 +6396,22 @@ abstract class CommonObject
 			}
 		}
 
-		if (! $error && ! $notrigger) {
+		// Update extrafield
+		if (! $error)
+		{
+			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			{
+				$result=$this->insertExtraFields();
+				if ($result < 0)
+				{
+					$error++;
+				}
+			}
+		}
+
+		// Triggers
+		if (! $error && ! $notrigger)
+		{
 			// Call triggers
 			$result=$this->call_trigger(strtoupper(get_class($this)).'_MODIFY',$user);
 			if ($result < 0) { $error++; } //Do also here what you must do to rollback action if trigger fail
@@ -6414,6 +6450,19 @@ abstract class CommonObject
 			}
 		}
 
+		if (! $error)
+		{
+			$sql = "DELETE FROM " . MAIN_DB_PREFIX . $this->table_element."_extrafields";
+			$sql.= " WHERE fk_object=" . $this->id;
+
+			$resql = $this->db->query($sql);
+			if (! $resql)
+			{
+				$this->errors[] = $this->db->lasterror();
+				$error++;
+			}
+		}
+
 		if (! $error)
 		{
 			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE rowid='.$this->id;
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 357771f04d3..5334b490e12 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -1621,8 +1621,8 @@ class ExtraFields
 		{
 			$out='';
 
-			// only if something to display (perf)
-			if ($value)
+			// Only if something to display (perf)
+			if ($value)		// If we have -1 here, pb is into sert, not into ouptu
 			{
 				$param_list=array_keys($param['options']);				// $param_list='ObjectName:classPath'
 
diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php
index e01848e458d..9d638426bc3 100644
--- a/htdocs/core/tpl/extrafields_view.tpl.php
+++ b/htdocs/core/tpl/extrafields_view.tpl.php
@@ -131,7 +131,7 @@ if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element][
 			}
 			else
 			{
-				print $extrafields->showOutputField($key, $value);
+				print $extrafields->showOutputField($key, $value, '', (empty($extrafieldsobjectkey)?'':$extrafieldsobjectkey));
 			}
 			print '</td></tr>' . "\n";
 
diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index 7a42e77c644..d7ec0ac4a6a 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -303,16 +303,9 @@ class Project extends CommonObject
             $resql=$this->db->query($sql);
             if ($resql)
             {
-                if (!$notrigger)
+                // Update extrafield
+                if (! $error)
                 {
-                    // Call trigger
-                    $result=$this->call_trigger('PROJECT_MODIFY',$user);
-                    if ($result < 0) { $error++; }
-                    // End call triggers
-                }
-
-                //Update extrafield
-                if (!$error) {
                 	if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
                 	{
                 		$result=$this->insertExtraFields();
@@ -323,6 +316,14 @@ class Project extends CommonObject
                 	}
                 }
 
+                if (! $error && !$notrigger)
+                {
+                	// Call trigger
+                	$result=$this->call_trigger('PROJECT_MODIFY',$user);
+                	if ($result < 0) { $error++; }
+                	// End call triggers
+                }
+
                 if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref))
                 {
                 	// We remove directory

From 742079cfe385d715014004f9bdf4a6189bdd7fea Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 19:15:50 +0100
Subject: [PATCH 422/429] Clean code

---
 htdocs/projet/class/project.class.php | 20 +++++++++++---------
 htdocs/projet/element.php             |  4 ++--
 2 files changed, 13 insertions(+), 11 deletions(-)

diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index d7ec0ac4a6a..e24a444702c 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -509,13 +509,13 @@ class Project extends CommonObject
     }
 
     /**
-     * 	Return list of elements for type, linked to project
+     * 	Return list of elements for type, linked to a project
      *
      * 	@param		string		$type			'propal','order','invoice','order_supplier','invoice_supplier',...
      * 	@param		string		$tablename		name of table associated of the type
      * 	@param		string		$datefieldname	name of date field for filter
-     *  @param		string		$dates			Start date (ex 00:00:00)
-     *  @param		string		$datee			End date (ex 23:59:59)
+     *  @param		int			$dates			Start date
+     *  @param		int			$datee			End date
      * 	@return		mixed						Array list of object ids linked to project, < 0 or string if error
      */
     function get_element_list($type, $tablename, $datefieldname='', $dates='', $datee='')
@@ -524,29 +524,31 @@ class Project extends CommonObject
 
         if ($this->id <= 0) return $elements;
 
+        $ids = $this->id;
+
 		if ($type == 'agenda')
         {
-            $sql = "SELECT id as rowid FROM " . MAIN_DB_PREFIX . "actioncomm WHERE fk_project=" . $this->id;
+        	$sql = "SELECT id as rowid FROM " . MAIN_DB_PREFIX . "actioncomm WHERE fk_project IN (". $ids .")";
         }
         elseif ($type == 'expensereport')
 		{
-            $sql = "SELECT ed.rowid FROM " . MAIN_DB_PREFIX . "expensereport as e, " . MAIN_DB_PREFIX . "expensereport_det as ed WHERE e.rowid = ed.fk_expensereport AND ed.fk_projet=" . $this->id;
+            $sql = "SELECT ed.rowid FROM " . MAIN_DB_PREFIX . "expensereport as e, " . MAIN_DB_PREFIX . "expensereport_det as ed WHERE e.rowid = ed.fk_expensereport AND ed.fk_projet IN (". $ids .")";
 		}
         elseif ($type == 'project_task')
 		{
-			$sql = "SELECT DISTINCT pt.rowid FROM " . MAIN_DB_PREFIX . "projet_task as pt, " . MAIN_DB_PREFIX . "projet_task_time as ptt WHERE pt.rowid = ptt.fk_task AND pt.fk_projet=" . $this->id;
+			$sql = "SELECT DISTINCT pt.rowid FROM " . MAIN_DB_PREFIX . "projet_task as pt, " . MAIN_DB_PREFIX . "projet_task_time as ptt WHERE pt.rowid = ptt.fk_task AND pt.fk_projet IN (". $ids .")";
 		}
 		elseif ($type == 'project_task_time')	// Case we want to duplicate line foreach user
 		{
-			$sql = "SELECT DISTINCT pt.rowid, ptt.fk_user FROM " . MAIN_DB_PREFIX . "projet_task as pt, " . MAIN_DB_PREFIX . "projet_task_time as ptt WHERE pt.rowid = ptt.fk_task AND pt.fk_projet=" . $this->id;
+			$sql = "SELECT DISTINCT pt.rowid, ptt.fk_user FROM " . MAIN_DB_PREFIX . "projet_task as pt, " . MAIN_DB_PREFIX . "projet_task_time as ptt WHERE pt.rowid = ptt.fk_task AND pt.fk_projet IN (". $ids .")";
 		}
 		elseif ($type == 'stock_mouvement')
 		{
-			$sql = 'SELECT ms.rowid, ms.fk_user_author as fk_user FROM ' . MAIN_DB_PREFIX . 'stock_mouvement as ms WHERE ms.origintype = "project" AND ms.fk_origin = ' . $this->id . ' AND ms.type_mouvement = 1';
+			$sql = 'SELECT ms.rowid, ms.fk_user_author as fk_user FROM ' . MAIN_DB_PREFIX . "stock_mouvement as ms WHERE ms.origintype = 'project' AND ms.fk_origin  IN (". $ids .") AND ms.type_mouvement = 1";
 		}
         else
 		{
-            $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $tablename." WHERE fk_projet=" . $this->id;
+            $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $tablename." WHERE fk_projet IN (". $ids .")";
 		}
 
 		if ($dates > 0)
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 38a6c8e8c7c..d4829d8e839 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -103,9 +103,9 @@ $socid=$object->socid;
 //if ($user->societe_id > 0) $socid = $user->societe_id;    // For external user, no check is done on company because readability is managed by public status of project and assignement.
 $result = restrictedArea($user, 'projet', $projectid, 'projet&project');
 
-
 $hookmanager->initHooks(array('projectOverview'));
 
+
 /*
  *	View
  */
@@ -470,7 +470,7 @@ $listofreferent=array(
 );
 
 $parameters=array('listofreferent'=>$listofreferent);
-$resHook = $hookmanager->executeHooks('completeListOfReferent',$parameters,$object,$action);
+$resHook = $hookmanager->executeHooks('completeListOfReferent', $parameters, $object, $action);
 
 if(!empty($hookmanager->resArray)) {
 

From a7357e67f96e25c236b68579e81fa1428a91ea5e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 20:19:04 +0100
Subject: [PATCH 423/429] Code comment

---
 htdocs/core/class/html.form.class.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 3b773412861..cbd2eb5c3b3 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -1726,7 +1726,7 @@ class Form
 	 *  @param		int			$filtertype				Filter on product type (''=nofilter, 0=product, 1=service)
 	 *  @param		int			$limit					Limit on number of returned lines
 	 *  @param		int			$price_level			Level of price to show
-	 *  @param		int			$status					-1=Return all products, 0=Products not on sell, 1=Products on sell
+	 *  @param		int			$status					Sell status -1=Return all products, 0=Products not on sell, 1=Products on sell
 	 *  @param		int			$finished				2=all, 1=finished, 0=raw material
 	 *  @param		string		$selected_input_value	Value of preselected input text (for use with ajax)
 	 *  @param		int			$hidelabel				Hide label (0=no, 1=yes, 2=show search icon (before) and placeholder, 3 search icon after)
@@ -1740,7 +1740,7 @@ class Form
 	 *										            'warehouseopen' = select products from open warehouses,
 	 *										            'warehouseclosed' = select products from closed warehouses,
 	 *										            'warehouseinternal' = select products from warehouses for internal correct/transfer only
-	 *  @param array $selected_combinations Selected combinations. Format: array([attrid] => attrval, [...])
+	 *  @param 		array 		$selected_combinations 	Selected combinations. Format: array([attrid] => attrval, [...])
 	 *  @return		void
 	 */
 	function select_produits($selected='', $htmlname='productid', $filtertype='', $limit=20, $price_level=0, $status=1, $finished=2, $selected_input_value='', $hidelabel=0, $ajaxoptions=array(), $socid=0, $showempty='1', $forcecombo=0, $morecss='', $hidepriceinlabel=0, $warehouseStatus='', $selected_combinations = array())
@@ -2390,7 +2390,7 @@ class Form
 	 *	Return list of suppliers products
 	 *
 	 *	@param	int		$socid   		Id societe fournisseur (0 pour aucun filtre)
-	 *	@param  int		$selected       Produit pre-selectionne
+	 *	@param  int		$selected       Product price pre-selected (must be 'id' in product_fournisseur_price or 'idprod_IDPROD')
 	 *	@param  string	$htmlname       Nom de la zone select
 	 *  @param	string	$filtertype     Filter on product type (''=nofilter, 0=product, 1=service)
 	 *	@param  string	$filtre         Pour filtre sql

From fae761628108be99cc86b2c189075c881678c5a5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 1 Feb 2018 21:20:54 +0100
Subject: [PATCH 424/429] Fix update price when updating products

---
 htdocs/product/class/api_products.class.php | 61 +++++++++++++++++++--
 1 file changed, 57 insertions(+), 4 deletions(-)

diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php
index b21a6a34046..516c67f1fbe 100644
--- a/htdocs/product/class/api_products.class.php
+++ b/htdocs/product/class/api_products.class.php
@@ -197,7 +197,8 @@ class Products extends DolibarrApi
     }
 
     /**
-     * Update product
+     * Update product.
+     * Price will be updated by this API only if option is set on "One price per product". See other APIs for other price modes.
      *
      * @param int   $id             Id of product to update
      * @param array $request_data   Datas
@@ -209,6 +210,8 @@ class Products extends DolibarrApi
      */
     function put($id, $request_data = NULL)
     {
+    	global $conf;
+
         if(! DolibarrApiAccess::$user->rights->produit->creer) {
 			throw new RestException(401);
 		}
@@ -222,15 +225,63 @@ class Products extends DolibarrApi
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
+		$oldproduct = dol_clone($this->product, 0);
+
         foreach($request_data as $field => $value) {
             if ($field == 'id') continue;
             $this->product->$field = $value;
         }
 
-        if($this->product->update($id, DolibarrApiAccess::$user,1,'update'))
-            return $this->get ($id);
+        $result = $this->product->update($id, DolibarrApiAccess::$user, 1, 'update');
 
-        return false;
+        // If price mode is 1 price per product
+        if ($result > 0 && ! empty($conf->global->PRODUCT_PRICE_UNIQ))
+        {
+        	// We update price only if it was changed
+        	$pricemodified = false;
+        	if ($this->product->price_base_type != $oldproduct->price_base_type) $pricemodified = true;
+        	else
+        	{
+        		if ($this->product->tva_tx != $oldproduct->tva_tx) $pricemodified = true;
+        		if ($this->product->tva_npr != $oldproduct->tva_npr) $pricemodified = true;
+        		if ($this->product->default_vat_code != $oldproduct->default_vat_code) $pricemodified = true;
+
+        		if ($this->product->price_base_type == 'TTC')
+	        	{
+	        		if ($this->product->price_ttc != $oldproduct->price_ttc) $pricemodified = true;
+	        		if ($this->product->price_min_ttc != $oldproduct->price_min_ttc) $pricemodified = true;
+	        	}
+	        	else
+	        	{
+	        		if ($this->product->price != $oldproduct->price) $pricemodified = true;
+	        		if ($this->product->price_min != $oldproduct->price_min) $pricemodified = true;
+		      	}
+        	}
+
+        	if ($pricemodified)
+        	{
+        		$newvat = $this->product->tva_tx;
+        		$newnpr = $this->product->tva_npr;
+        		$newvatsrccode = $this->product->default_vat_code;
+
+        		$newprice = $this->product->price;
+        		$newpricemin = $this->product->price_min;
+        		if ($this->product->price_base_type == 'TTC')
+        		{
+        			$newprice = $this->product->price_ttc;
+        			$newpricemin = $this->product->price_min_ttc;
+        		}
+
+        		$result = $this->product->updatePrice($newprice, $this->product->price_base_type, DolibarrApiAccess::$user, $newvat, $newpricemin, 0, $newnpr, 0, 0, array(), $newvatsrccode);
+        	}
+        }
+
+        if ($result <= 0)
+        {
+			throw new RestException(500, "Error updating product", array_merge(array($this->product->error), $this->product->errors));
+		}
+
+		return $this->get($id);
     }
 
     /**
@@ -431,6 +482,8 @@ class Products extends DolibarrApi
         unset($object->lastname);
         unset($object->civility_id);
 
+        unset($object->recuperableonly);
+
         return $object;
     }
 

From d3a63420340700504138f598eaad482aea7cc881 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 2 Feb 2018 10:33:41 +0100
Subject: [PATCH 425/429] Fix regeneration of PDF after creation of payment.

---
 htdocs/compta/paiement.php                    |  2 +-
 .../compta/paiement/class/paiement.class.php  | 42 +++++++++----------
 htdocs/core/lib/files.lib.php                 | 10 ++++-
 htdocs/fourn/class/paiementfourn.class.php    | 26 ++++++++++--
 4 files changed, 53 insertions(+), 27 deletions(-)

diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index f2e1352cdbb..11751fe258b 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -257,7 +257,7 @@ if (empty($reshook))
 
 	    if (! $error)
 	    {
-	    	$paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0));    // This include closing invoices
+	    	$paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0));    // This include closing invoices and regenerating documents
 	    	if ($paiement_id < 0)
 	        {
 	            setEventMessages($paiement->error, $paiement->errors, 'errors');
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index bbdc6f94dfb..00ae831dc3a 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -141,7 +141,7 @@ class Paiement extends CommonObject
 	/**
 	 *    Create payment of invoices into database.
 	 *    Use this->amounts to have list of invoices for the payment.
-	 *    For payment of a customer invoice, amounts are postive, for payment of credit note, amounts are negative
+	 *    For payment of a customer invoice, amounts are positive, for payment of credit note, amounts are negative
 	 *
 	 *    @param	User	$user                	Object user
 	 *    @param    int		$closepaidinvoices   	1=Also close payed invoices to paid, 0=Do nothing more
@@ -233,11 +233,12 @@ class Paiement extends CommonObject
 					$resql=$this->db->query($sql);
 					if ($resql)
 					{
+						$invoice=new Facture($this->db);
+						$invoice->fetch($facid);
+
 						// If we want to closed payed invoices
 					    if ($closepaidinvoices)
 					    {
-					        $invoice=new Facture($this->db);
-					        $invoice->fetch($facid);
                             $paiement = $invoice->getSommePaiement();
                             $creditnotes=$invoice->getSumCreditNotesUsed();
                             $deposits=$invoice->getSumDepositsUsed();
@@ -338,26 +339,25 @@ class Paiement extends CommonObject
                                         $error++;
                                     }
                                 }
-                            }
-
-                            if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
-                            {
-                            	$outputlangs = $langs;
-                            	if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $invoice->thirdparty->default_lang;
-                            	if (! empty($newlang)) {
-                            		$outputlangs = new Translate("", $conf);
-                            		$outputlangs->setDefaultLang($newlang);
-                            	}
-                            	$ret = $invoice->fetch($id); // Reload to get new records
-
-                            	$result = $invoice->generateDocument($invoice->modelpdf, $outputlangs);
-                            	if ($result < 0) {
-                            		setEventMessages($invoice->error, $invoice->errors, 'errors');
-                            		$error++;
-                            	}
-
                             }
 					    }
+
+					    // Regenerate documents of invoices
+                        if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+                        {
+                            $outputlangs = $langs;
+                            if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $invoice->thirdparty->default_lang;
+                            if (! empty($newlang)) {
+                            	$outputlangs = new Translate("", $conf);
+                            	$outputlangs->setDefaultLang($newlang);
+                            }
+                            $ret = $invoice->fetch($facid); // Reload to get new records
+                            $result = $invoice->generateDocument($invoice->modelpdf, $outputlangs);
+                            if ($result < 0) {
+                            	setEventMessages($invoice->error, $invoice->errors, 'errors');
+                            	$error++;
+                            }
+                        }
 					}
 					else
 					{
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index 042d1318f77..206d1bb8099 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -1706,7 +1706,15 @@ function dol_convert_file($fileinput, $ext='png', $fileoutput='')
 				if (empty($fileoutput)) $fileoutput=$fileinput.".".$ext;
 
 				$count = $image->getNumberImages();
-				$ret = $image->writeImages($fileoutput, true);
+
+				if (! dol_is_file($fileoutput) || is_writeable($fileoutput))
+				{
+					$ret = $image->writeImages($fileoutput, true);
+				}
+				else
+				{
+					dol_syslog("Warning: Failed to write cache preview file '.$fileoutput.'. Check permission on file/dir", LOG_ERR);
+				}
 				if ($ret) return $count;
 				else return -3;
 			}
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 6d402598284..fc917e112f7 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -210,11 +210,12 @@ class PaiementFourn extends Paiement
 						$resql=$this->db->query($sql);
 						if ($resql)
 						{
+							$invoice=new FactureFournisseur($this->db);
+							$invoice->fetch($facid);
+
 							// If we want to closed payed invoices
 							if ($closepaidinvoices)
 							{
-								$invoice=new FactureFournisseur($this->db);
-								$invoice->fetch($facid);
 								$paiement = $invoice->getSommePaiement();
 								//$creditnotes=$invoice->getSumCreditNotesUsed();
 								$creditnotes=0;
@@ -228,17 +229,34 @@ class PaiementFourn extends Paiement
 								}
 								else dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing.");
 							}
+
+							// Regenerate documents of invoices
+							if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+							{
+								$outputlangs = $langs;
+								if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $invoice->thirdparty->default_lang;
+								if (! empty($newlang)) {
+									$outputlangs = new Translate("", $conf);
+									$outputlangs->setDefaultLang($newlang);
+								}
+								$ret = $invoice->fetch($facid); // Reload to get new records
+								$result = $invoice->generateDocument($invoice->modelpdf, $outputlangs);
+								if ($result < 0) {
+									setEventMessages($invoice->error, $invoice->errors, 'errors');
+									$error++;
+								}
+							}
 						}
 						else
 						{
-							dol_syslog('Paiement::Create Erreur INSERT dans paiement_facture '.$facid);
+							$this->error=$this->db->lasterror();
 							$error++;
 						}
 
 					}
 					else
 					{
-						dol_syslog('PaiementFourn::Create Montant non numerique',LOG_ERR);
+						dol_syslog(get_class($this).'::Create Amount line '.$key.' not a number. We discard it.');
 					}
 				}
 

From 4ea4419cd66e820dfcdbfc75fe63d7ef32c7caaa Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 2 Feb 2018 10:39:50 +0100
Subject: [PATCH 426/429] Update changelog

---
 ChangeLog | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/ChangeLog b/ChangeLog
index be3e87bfa6c..2cf9f178a16 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -4,6 +4,8 @@ English Dolibarr ChangeLog
 
 ***** ChangeLog for 7.0.0 compared to 6.0.5 *****
 For users:
+NEW: When payment is registered, PDF of invoices are also regenerated so payments
+     appears with no need to click on regenerate.
 NEW: #5711 Add shipment line deleting and editing for draft shipments.
 NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
 NEW: Accountancy Add variant on sell account for intracommunity sales & export sales

From 12aec8f8066d5537896ef3b03134d871316b2267 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 2 Feb 2018 15:19:04 +0100
Subject: [PATCH 427/429] Prepare database for invoicing of projects

---
 .../install/mysql/migration/7.0.0-8.0.0.sql   |  7 +++++
 htdocs/install/mysql/tables/llx_projet.sql    |  3 ++-
 htdocs/install/mysql/tables/llx_societe.sql   | 27 ++++++++++---------
 3 files changed, 24 insertions(+), 13 deletions(-)

diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
index 1b9375ef1a8..498d9226b2e 100644
--- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
+++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
@@ -22,5 +22,12 @@
 -- To set a field as default NULL:             -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL;
 -- Note: fields with type BLOB/TEXT can't have default value.
 
+
+
+
+
 -- For 8.0
+
 ALTER TABLE llx_societe ADD COLUMN fk_entrepot integer DEFAULT 0;
+
+ALTER TABLE llx_projet ADD COLUMN bill_time integer DEFAULT 0;
\ No newline at end of file
diff --git a/htdocs/install/mysql/tables/llx_projet.sql b/htdocs/install/mysql/tables/llx_projet.sql
index 3875e64e1a7..8e58f0ad8c8 100644
--- a/htdocs/install/mysql/tables/llx_projet.sql
+++ b/htdocs/install/mysql/tables/llx_projet.sql
@@ -41,7 +41,8 @@ create table llx_projet
   note_public      text,
   --budget_days      real,                      -- budget in days is sum of field planned_workload of tasks
   opp_amount       double(24,8),
-  budget_amount    double(24,8),				
+  budget_amount    double(24,8),
+  bill_time        integer DEFAULT 0,			-- Set to 1 if time spent must be converted into invoices				
   model_pdf        varchar(255),
   import_key	   varchar(14)					-- Import key
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql
index c23ca3a183c..f6ee1f39220 100644
--- a/htdocs/install/mysql/tables/llx_societe.sql
+++ b/htdocs/install/mysql/tables/llx_societe.sql
@@ -33,8 +33,6 @@ create table llx_societe
 
   statut                   tinyint        DEFAULT 0,            		-- statut
   parent                   integer,
-  tms                      timestamp,
-  datec	                   datetime,                            		-- creation date
 
   status            	   tinyint 		  DEFAULT 1,			        -- cessation d'activité ( 1 -- en activité, 0 -- cessation d'activité)						
 
@@ -57,15 +55,15 @@ create table llx_societe
   fk_typent                integer        DEFAULT 0,            		--
   fk_forme_juridique       integer        DEFAULT 0,            		-- juridical status
   fk_currency			   varchar(3),									-- default currency
-  siren	                   varchar(128),                         		-- IDProf1: siren or RCS for france
-  siret                    varchar(128),                         		-- IDProf2: siret for france
-  ape                      varchar(128),                         		-- IDProf3: code ape for france
+  siren	                   varchar(128),                         		-- IDProf1: siren or RCS for france, ...
+  siret                    varchar(128),                         		-- IDProf2: siret for france, ...
+  ape                      varchar(128),                         		-- IDProf3: code ape for france, ...
   idprof4                  varchar(128),                         		-- IDProf4: nu for france
   idprof5                  varchar(128),                         		-- IDProf5: nu for france
   idprof6                  varchar(128),                         		-- IDProf6: nu for france
   tva_intra                varchar(20),                         		-- tva
-  capital                  double(24,8),                       		-- capital de la societe
-  fk_stcomm                integer        DEFAULT 0 NOT NULL,      	-- commercial statut
+  capital                  double(24,8)   DEFAULT NULL,        			-- capital de la societe
+  fk_stcomm                integer        DEFAULT 0 NOT NULL,      		-- commercial statut
   note_private             text,                                		--
   note_public              text,                                        --
   model_pdf				   varchar(255),
@@ -79,8 +77,6 @@ create table llx_societe
   customer_bad             tinyint        DEFAULT 0,            		-- mauvais payeur 0/1
   customer_rate            real           DEFAULT 0,            		-- taux fiabilite client (0 a 1)
   supplier_rate            real           DEFAULT 0,            		-- taux fiabilite fournisseur (0 a 1)
-  fk_user_creat            integer NULL,                        		-- utilisateur qui a cree l'info
-  fk_user_modif            integer,                             		-- utilisateur qui a modifie l'info
   remise_client            real           DEFAULT 0,            		-- remise systematique pour le client
   mode_reglement           tinyint,                             		-- mode de reglement
   cond_reglement           tinyint,                             		-- condition de reglement
@@ -99,10 +95,17 @@ create table llx_societe
   default_lang             varchar(6),									-- default language
   logo                     varchar(255)   DEFAULT NULL,
   canvas				   varchar(32)    DEFAULT NULL,	                -- type of canvas if used (null by default)
-  import_key               varchar(14),                          		-- import key
+  fk_entrepot 			   integer DEFAULT 0,							-- if we need a link between third party and warehouse
   webservices_url          varchar(255),                            	-- supplier webservice url
   webservices_key          varchar(128),                            	-- supplier webservice key
   
-  fk_multicurrency			integer,
-  multicurrency_code		varchar(255)
+  tms                      timestamp,									-- last modification date
+  datec	                   datetime,                            		-- creation date
+  fk_user_creat            integer NULL,                        		-- utilisateur qui a cree l'info
+  fk_user_modif            integer,                             		-- utilisateur qui a modifie l'info
+
+  fk_multicurrency		   integer,
+  multicurrency_code	   varchar(255),
+
+  import_key               varchar(14)                          		-- import key
 )ENGINE=innodb;

From a308e45c6b999799ff10c8a1dcd43a97582c3f01 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 3 Feb 2018 17:00:47 +0100
Subject: [PATCH 428/429] Update objectline_create.tpl.php

---
 htdocs/core/tpl/objectline_create.tpl.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 2ea5b6899d7..fbfa0b340e8 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -144,7 +144,7 @@ else {
 	<?php
 	
 	$freelines = false;
-	if(empty($conf->global->MAIN_DISABLE_FREE_LINES))
+	if (empty($conf->global->MAIN_DISABLE_FREE_LINES))
 	{
 		$freelines = true;
 		$forceall=1;	// We always force all type for free lines (module product or service means we use predefined product or service)

From 833c7685e18a3f415efdd6b2f73a077086d2a6d1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 3 Feb 2018 17:32:38 +0100
Subject: [PATCH 429/429] Hook 'maildao' was renamed into 'mail' into the
 method sendfile that send emails, and method was renamed from 'doaction' into
 'sendMail'. To process task #4875 #7969 in several steps.

---
 ChangeLog                               | 10 ++++++++++
 htdocs/core/actions_sendmails.inc.php   | 20 +++++++++----------
 htdocs/core/class/CMailFile.class.php   | 26 +++++++++++++++++++------
 htdocs/core/class/hookmanager.class.php | 10 ++++++----
 4 files changed, 46 insertions(+), 20 deletions(-)

diff --git a/ChangeLog b/ChangeLog
index 2cf9f178a16..43fecf4d2e7 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -2,6 +2,16 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+
+***** ChangeLog for 8.0.0 compared to 7.0.0 *****
+
+WARNING:
+
+Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
+* Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
+  'doaction' into 'sendMail'. 
+  
+
 ***** ChangeLog for 7.0.0 compared to 6.0.5 *****
 For users:
 NEW: When payment is registered, PDF of invoices are also regenerated so payments
diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index eea69e37c13..962d00ee4b8 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -106,7 +106,6 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 
 	$subject='';$actionmsg='';$actionmsg2='';
 
-	if (! empty($conf->dolimail->enabled)) $langs->load("dolimail@dolimail");
 	$langs->load('mails');
 
 	if (is_object($object))
@@ -321,6 +320,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 
 
 			// Feature to push mail sent into Sent folder
+			/* This code must be now included into the hook mail, method sendMailAfter
 			if (! empty($conf->dolimail->enabled))
 			{
 				$mailfromid = explode("#", $_POST['frommail'],3);	// $_POST['frommail'] = 'aaa#Sent# <aaa@aaa.com>'	// TODO Use a better way to define Sent dir.
@@ -329,7 +329,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 				{
 					$mbid = $mailfromid[1];
 
-					/*IMAP Postbox*/
+					// IMAP Postbox
 					$mailboxconfig = new IMAP($db);
 					$mailboxconfig->fetch($mbid);
 					if ($mailboxconfig->mailbox_imap_host) $ref=$mailboxconfig->get_ref();
@@ -361,6 +361,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 					}
 				}
 			}
+			*/
 
 			// Make substitution in email content
 			$substitutionarray=getCommonSubstitutionArray($langs, 0, null, $object);
@@ -393,7 +394,8 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 				$result=$mailfile->sendfile();
 				if ($result)
 				{
-					// FIXME This must be moved into the trigger for action $trigger_name
+					// Two hooks are available into method $mailfile->sendfile, so dedicated code is no more required
+					/*
 					if (! empty($conf->dolimail->enabled))
 					{
 						$mid = (GETPOST('mid','int') ? GETPOST('mid','int') : 0);	// Original mail id is set ?
@@ -411,7 +413,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 							if ($movemail) setEventMessages($langs->trans("MailMovedToImapFolder",$folder), null, 'mesgs');
 							else setEventMessages($langs->trans("MailMovedToImapFolder_Warning",$folder), null, 'warnings');
 						}
-					}
+					}*/
 
 					// Initialisation of datas
 					if (is_object($object))
@@ -446,12 +448,10 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 					// This avoid sending mail twice if going out and then back to page
 					$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2));
 					setEventMessages($mesg, null, 'mesgs');
-					if ($conf->dolimail->enabled)
-					{
-						header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:'').'&'.($paramname2?$paramname2:'mid').'='.$parm2val);
-						exit;
-					}
-					header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:''));
+
+					$moreparam='';
+					if (isset($paramname2) || isset($paramval2)) $moreparam.= '&'.($paramname2?$paramname2:'mid').'='.$paramval2;
+					header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:'').$moreparam);
 					exit;
 				}
 				else
diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php
index d9469c11559..32d795db528 100644
--- a/htdocs/core/class/CMailFile.class.php
+++ b/htdocs/core/class/CMailFile.class.php
@@ -482,7 +482,7 @@ class CMailFile
 
 
 	/**
-	 * Send mail that was prepared by constructor
+	 * Send mail that was prepared by constructor.
 	 *
 	 * @return    boolean     True if mail sent, false otherwise
 	 */
@@ -499,15 +499,21 @@ class CMailFile
 		{
 			require_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php';
 			$hookmanager = new HookManager($db);
-			$hookmanager->initHooks(array('maildao'));
-			$reshook = $hookmanager->executeHooks('doactions', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
-			if (! empty($reshook))
+			$hookmanager->initHooks(array('mail'));
+
+			$parameters=array(); $action='';
+			$reshook = $hookmanager->executeHooks('sendMail', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+			if ($reshook < 0)
 			{
-				$this->error = "Error in hook maildao doactions " . $reshook;
+				$this->error = "Error in hook maildao sendMail " . $reshook;
 				dol_syslog("CMailFile::sendfile: mail end error=" . $this->error, LOG_ERR);
 
 				return $reshook;
 			}
+			if ($reshook == 1)	// Hook replace standard code
+			{
+				return true;
+			}
 
 			// Check number of recipient is lower or equal than MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL
 			if (empty($conf->global->MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL)) $conf->global->MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL=10;
@@ -760,13 +766,21 @@ class CMailFile
 			}
 			else
 			{
-
 				// Send mail method not correctly defined
 				// --------------------------------------
 
 				return 'Bad value for sendmode';
 			}
 
+			$parameters=array(); $action='';
+			$reshook = $hookmanager->executeHooks('sendMailAfter', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+			if ($reshook < 0)
+			{
+				$this->error = "Error in hook maildao sendMailAfter " . $reshook;
+				dol_syslog("CMailFile::sendfile: mail end error=" . $this->error, LOG_ERR);
+
+				return $reshook;
+			}
 		}
 		else
 		{
diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php
index 31833c113b4..1a19e313e08 100644
--- a/htdocs/core/class/hookmanager.class.php
+++ b/htdocs/core/class/hookmanager.class.php
@@ -139,6 +139,9 @@ class HookManager
 			    'addMoreMassActions',
 			    'addSearchEntry',
 				'addStatisticLine',
+				'createDictionaryFieldList',
+				'editDictionaryFieldlist',
+				'getFormMail',
 			    'deleteFile',
 				'doActions',
 			    'doMassActions',
@@ -175,10 +178,9 @@ class HookManager
 				'formatEvent',
                 'printObjectLine',
                 'printObjectSubLine',
-				'createDictionaryFieldList',
-				'editDictionaryFieldlist',
-				'getFormMail',
-			    'showLinkToObjectBlock'
+			    'showLinkToObjectBlock',
+				'sendMail',
+				'sendMailAfter'
 				)
 			)) $hooktype='addreplace';